| Order Number | Date | Subject |
| DO6767 | 11/17/2011 | BID AND CONTRACT W/HANEY SHOE STORE FOR ANNUAL REQUIREMENTS FOR SAFETY BOOTS FOR STARTRAN NOT TO EXCEED $25,000. |
| DO6766 | 11/15/2011 | AGREEMENT W/LANCASTER COUNTY SCHOOL DISTRICT 001 AKA LINCOLN PUBLIC SCHOOLS FOR LOCATING MULTI-MATERIAL RECYCLING DROP-OFF SITES AT SEACREST FIELD, LINCOLN EAST HIGH SCHOOL, 7100 A STREET & 5801 NORTH 33 STREET, NORTH STAR HIGH SCHOOL. |
| DO6765 | 11/15/2011 | SOLE SOURCE PURCHASE REQUEST FOR FACTORY AUTHORIZED FIELD SERVICE FOR TWO EACH TURBLEX MODEL KA22SV-GL225 BLOWERS PROVIDED BY SIEMENS NOT TO EXCEED $25,000. |
| DO6764 | 11/15/2011 | AGREEMENT W/LAMAR COMPANIES, INC FOR BILLBOARD ADVERTISING TO ASSIST IN EDUCATING THE PUBLIC ON WATER QUALITY FOR $3,500. |
| DO6763 | 11/15/2011 | AGREEMENT W/COMPLETE MUSIC TO PROVIDE BACKGROUND MUSIC FOR THE ANNUAL HOLIDAY BALL AT AULD PAVILION ON DECEMBER 5TH, 7TH, AND 8TH, 2011. TOTAL COST IS $555. |
| DO6762 | 11/14/2011 | AGREEMENT W/SIEMENS ENERGY - TURBO MACHINERY SOLUTIONS FOR FIELD PROGRAMMING AND CONFIGURATION SERVICES OF A REPLACEMENT PANELVIEW HUMAN MACHINE INTERFACE UNIT ASSOCIATED W/CONTROLLING OF THE WESTSIDE AERATION TREATMENT SYSTEM AT THERESA STREET WASTEWATER TREATMENT FACILITY W/LATEST FIRMWARE, SOFTWARE, START-UP AND OPERATOR TRAINING NOT TO EXCEED $4,675. RE: PROJ. #72105. |
| DO6761 | 11/14/2011 | SUBDIVISION AGREEMENT W/HAMPTON ENTERPRISES, INC TO GUARANTEE THE PRIVATE STREET LIGHTS AND STREET TREES ON LINBERG STREET AND 84TH STREET AND SETTING PERMANENT MONUMENTS RESPECTIVELY WITHIN GLYNOAKS PLAZA 1ST ADDITION W/BONDS IN THE AMOUNT OF $6,256 (#116044), $1,760 (#116045), $660 (#116046) AND $600 (#116047). |
| DO6760 | 11/14/2011 | SERVICE AGREEMENT W/KIM COLLIER OF CROMWELL COMMUNICATIONS, INC FOR DEVELOPMENT OF VIDEO MESSAGING FOR THE FUND RAISING CAMPAIGN ASSOCIATED W/NEBRASKA'S CENTENNIAL MALL MAJOR RENOVATION PROJECT NOT TO EXCEED $21,000. |
