Display Records
Order NumberDateSubject
945246/26/2020Service Agreement with the Board of Regents of the University of Nebraska on behalf of UNMC to provide nurse practitioner services at $59/hour for 0-27 hours per week from July 1, 2020 to June 30, 2021.
945236/26/2020Memorandum of Understanding for Noxious Weed Spraying, MOU081, with Beatrice Lawn Care, Inc., sum tor this term shall not exceed $31,240.00.
945226/26/2020Weekly disbursement of funds for week ended June 18, 2020.
945216/25/2020Contract Renewal with Beatrice Lawn Care, Inc., for Annual Service - Mowing of Median Boulevard Areas and Park Turf within South Lincoln, Bid No. 17-132, sum for this term shall not exceed $31,500.00.
945206/25/2020Amendment to Executive Order 94518 for Bike LNK Operations & Maintenance Contract with B-Cycle, LLC for City of Lincoln Bike Share System Renewal. Said Amendment authorized the monthly fee to be paid by the City be reduced to $11,466.00 for June, July and August 2020.
945196/24/2020Contract Renewal w/ Tradebe Environmental Services, LLC, for Annual Services - Hazardous Waste Services, RFP No. 19-103, sum for this term shall not exceed $200,000.00.
945186/24/2020Agreement for Bike LNK Operations & Maintenance Contract w/ B-cycle, LLC for Bike Share System Renewal beginning April 1, 2020 thru March 31, 2021, in the amount of $332,676.00.
945176/24/2020Change Order No. 1 on contract w/ Gana Trucking & Excavating for Lincoln Water System - South Well Field Debris Removal FEMA, Bid No. 19-292, (Re: EO# 93965, Project #705405.365.7150). The contract has been decreased by $167,667.24. Total contract amount is hereby revised to $135,408.36. Completion date for this contract has been extended by 40 days.
945166/24/2020TEST DOCUMENT
945156/24/2020Weekly disbursement of funds for week ended June 12, 2020.
945146/24/2020Change Order No. 1 to contract w/ MMC Corporation for Lincoln Water System - Filter Valve Replacement Ashland Treatment Plant, Bid No. 19-217, (Re: EO# 93743, Project #702923.365.1750). The contract amount has been increased by $478.00, revised contract amount shall not exceed $222,458.00. Completion date for this contract has been extended by 146 days.
945136/24/2020Approving request of Nebco, Inc., to design and construct ornamental lighting for Fallbrook 38th Addition.
945126/24/2020Approving request of Nebco, Inc., to design and construct sanitary sewer for Fallbrook 38th Addition.
945116/24/2020Approving request of Nebco, Inc., to design and construct water main for Fallbrook 38th Addition.
945106/24/2020Approving request of Nebco, Inc., to design and construct street paving for Fallbrook 28th Addition.
945096/24/2020Approving request of Nebco, Inc., to design and construct storm sewer for Fallbrook 38th Addition.
945086/24/2020Contract w/ K2 Construction for Water Main Project #702816.365.1750 being at 58th St, Franklin to Sumner, in Skyline, 58th to Sumner, in Brookhaven, Franklin to Sumner, sum not to exceed $865,433.70.
945076/24/2020Approving request of Pine Lake Development, LLC to design and construct sanitary sewer for Garden View at Vintage Heights Addition.
945066/24/2020Approving request of Pine Lake Development, LLC to design and construct storm sewer for Garden View at Vintage Heights Addition.
945056/24/2020Approving request of B & J Partnership to design and construct street paving for 10th Van Dorn Right Turn Lane.
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