| Order Number | Date | Subject |
| DO18703 | 2/23/2018 | AMENDMENT NO. 3 TO CONTRACT W/ DEESON-JOHN CONSULTING LLC FOR PROJECT MANAGEMENT SERVICES (DO16366, DO16704, DO18016) FOR AN INCREASE OF $20,000.00 (PROJECT 700965.5628 - $16,500.00 AND 701536.5628 - $3,500.00), REVISED CONTRACT TOTAL IS $48,700.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO18702 | 2/23/2018 | AMENDMENT TO AGREEMENT W/ EIGER CORPORATION AND PINNACLE BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENTS PROJECTS IN SOUTH LAKE ADDITION, SOUTH LAKE 2ND ADDITION, APPIAN WAY REGIONAL CENTER PHASE II 7TH AND 8TH ADDITIONS TO EXTEND TO AUGUST 1, 2018, FOR CITY ATTORNEY. |
| DO18701 | 2/23/2018 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND NECO SECURITY FOR ANNUAL REQUIREMENTS - PROVIDING FIRE ALARM AND SECURITY MONITORING SERVICES, BID NO. 15-010 FROM MARCH 10, 2018 THRU MARCH 9,2019, FOR SUM OF $8,500.00, FOR FINANCE - PURCHASING. |
| DO18700 | 2/23/2018 | CONTRACT RENEWAL W/ LANCASTER COUNTY, ECONOMY HANDICRAFTS - $700.00, FUN EXPRESS LLC - $12,000.00 AND SCHOOL SPECIALTY - $7,000.00 FOR ANNUAL SUPPLY - CRAFT & HOBBY SUPPLIES, QUOTE NO. 5543 FROM MARCH 14, 2018 THRU MARCH 13, 2019, FOR SUM OF $19,700.00, FOR FINANCE - PURCHASING. |
| DO18699 | 2/23/2018 | CONTRACT RENEWAL W/ HUMMERT INTERNATION FOR ANNUAL SUPPLY - GREENHOUSE AND PUBLIC GARDEN CHEMICALS QUOTE NO. 5605 FROM MARCH 29, 2018 THRU MARCH 28, 2019, FOR SUM OF $3,000.00, FOR FINANCE - PURCHASING. |
| DO18698 | 2/23/2018 | AMENDMENT NO. 1 TO CONSULTING SERVICE AGREEMENT W/ WATERSHED INVESTMENT CONSULTANTS AS ASSIGNED TO J.H. ELLWOOD & ASSOCIATES INC WHEREIN THE CONTRACTOR AGREES TO PERFORM INVESTMENT CONSULTING SERVICES FOR POLICE AND FIRE PENSION, FOR HUMAN RESOURCES. |
| DO18697 | 2/23/2018 | AGREEMENT W/ MARK FEIT FOR ACTING SERVICES RELATING TO AUDIO AND VIDEO PUBLIC SERVICE ANNOUNCEMENTS (PSA'S) AND STILL PHOTOS, PROJECT # 240741.5621 FROM DECEMBER 18, 2017 THRU AUGUST 31, 2018, FOR SUM OF $500.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO18696 | 2/23/2018 | AGREEMENT W/ RICHARD DALE JANDA FOR ACTING SERVICES RELATING TO AUDIO AND VIDEO PUBLIC SERVICE ANNOUNCEMENTS (PSA'S) AND STILL PHOTOS, PROJECT # 240741.5621 FROM DECEMBER 18, 2017 THRU AUGUST 31, 2018, FOR SUM OF $500.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO18695 | 2/23/2018 | AGREEMENT W/ MASON FARMER FOR ACTING SERVICES RELATING TO AUDIO AND VIDEO PUBLIC SERVICE ANNOUNCEMENTS (PSA'S) AND STILL PHOTOS, PROJECT # 240741.5621 FROM DECEMBER 18, 2017 THRU AUGUST 31, 2018, FOR SUM OF $500.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO18694 | 2/23/2018 | AGREEMENT W/ AUBREE PHILLIPS FOR ACTING SERVICES RELATING TO AUDIO AND VIDEO PUBLIC SERVICE ANNOUNCEMENTS (PSA'S) AND STILL PHOTOS, PROJECT # 240741.5621 FROM DECEMBER 18, 2017 THRU AUGUST 31, 2018, FOR SUM OF $500.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO18693 | 2/23/2018 | AGREEMENT W/ MARK MESARCH FOR ACTING SERVICES RELATING TO AUDIO AND VIDEO PUBLIC SERVICE ANNOUNCEMENTS (PSA'S) AND STILL PHOTOS, PROJECT # 240741.5621 FROM DECEMBER 18, 2017 THRU AUGUST 31, 2018, FOR SUM OF $500.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO18692 | 2/23/2018 | AGREEMENT W/ DEANNA WALZ FOR ACTING SERVICES RELATING TO AUDIO AND VIDEO PUBLIC SERVICE ANNOUNCEMENTS (PSA'S) AND STILL PHOTOS, PROJECT # 240741.5621 FROM DECEMBER 18, 2017 THRU AUGUST 31, 2018, FOR SUM OF $500.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO18691 | 2/23/2018 | CONTRACT RENEWAL W/ BOTACH IND DBA BOTACH TACTICAL FOR ANNUAL SUPPLY - POLICE BADGES, QUOTE NO. 5592 FROM APRIL 3, 2018 THRU APRIL 2, 2019, FOR SUM OF $3,800.00, FOR POLICE. |
| DO18690 | 2/22/2018 | CONTRACT W/ JENSEN CONSERVATION SERVICES INC FOR INSPECTION AND ASSESSMENT OF EACH MEMORIAL MONUMENT LOCATED IN LINCOLN VETERANS MEMORIAL GARDEN, FOR SUM OF $2,000.00, FOR PARKS & REC. |
| DO18689 | 2/22/2018 | SERVICE AGREEMENT W/ BROADCAST HOUSE TO PREPARE AND BROADCAST RADIO COMMERCIALS PROMOTING SEASONAL JOB OPENINGS AND FAIRS PROGRAMS FROM FEBRUARY 25, 2018 THRU MARCH 31, 2018, FOR SUM OF $3,000.00, FOR PARKS & REC. |
| DO18688 | 2/22/2018 | AGREEMENT W/ SOUTHEAST COMMUNITY COLLEGE FOR PURPOSE OF GAINING EXPERIENCE AND KNOWLEDGE IN MANY PHASES OF BUSINESS WITH INTERNSHIP TRAINING PROGRAM, FOR PUBLIC WORKS - WASTEWATER. |
| DO18687 | 2/22/2018 | AGREEMENT W/ AMY SHARPE FOR ACTING SERVICES RELATING TO AUDIO AND VIDEO PUBLIC SERVICE ANNOUNCEMENTS (PSA'S) AND STILL PHOTOS, PROJECT #240741.5621 FROM DECEMBER 18, 2017 THRU AUGUST 31, 2018, FOR SUM OF $500.00, FOR PUBLIC WASTE - SOLID WASTE. |
| DO18686 | 2/22/2018 | CHANGE ORDER NO. 1 TO CONTRACT (EO 90638) W/ CAPITOL CITY ELECTRIC INC FOR LWWS - PLC UPGRADE - PHASE 2 PROJECT #702299.1750.365, FOR AN INCREASE OF $14,706.00, REVISED CONTRACT TOTAL IS $506,682.00, FOR PUBLIC WORKS - WASTEWATER. |
| DO18685 | 2/22/2018 | AGREEMENT W/ LANCASTER COUNTY AND JERRY BARGER TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.75 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO18684 | 2/22/2018 | AGREEMENT RENEWAL (DO16834) W/ ROBERT STUDEBAKER AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.82 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
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