| Order Number | Date | Subject |
| DO16764 | 3/24/2017 | CONSULTANT AGREEMENT W/ GROUP 33 CONSULTING FOR UP TO 40 HOURS TO ASSIST WITH UPGRADING IBM I-SERIES (AS/400), FOR SUM OF $4,400.00, FOR INFORMATION SERVICES. |
| DO16763 | 3/24/2017 | AGREEMENT W/ JEO CONSULTING GROUP INC IN CONNECTION WITH SANITARY SEWER IMPROVEMENTS FOR LINCOLN WOODLANDS AT YANKEE HILL 22ND ADDITION AUTHORIZED BY EO 90104, FOR SUM OF $8,747.00, FOR PUBLIC WORKS. |
| DO16762 | 3/24/2017 | AGREEMENT RENEWAL W/ LANCASTER COUNTY AND JEREMY LEWIS TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.75 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO16761 | 3/24/2017 | AGREEMENT RENEWAL W/ LANCASTER COUNTY AND GARR CREED FARMS INC TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO16760 | 3/24/2017 | AGREEMENT RENEWAL W/ LANCASTER COUNTY AND CHARLES J. MALY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO16759 | 3/24/2017 | AGREEMENT RENEWAL W/ LANCASTER COUNTY AND RICK SCHIED TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.75 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO16758 | 3/24/2017 | AGREEMENT RENEWAL W/ LANCASTER COUNTY AND CHRISTOPHER LOVITT TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO16757 | 3/24/2017 | AGREEMENT RENEWAL W/ LANCASTER COUNTY AND LARRY HUDKINS TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.56 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO16756 | 3/24/2017 | AGREEMENT RENEWAL W/ LANCASTER COUNTY AND RON MCGILL TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO16755 | 3/24/2017 | AGREEMENT W/ LANCASTER COUNTY AND DAN HOTOVY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $1.00 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR PUBLIC WORKS - WASTEWATER. |
| DO16754 | 3/24/2017 | CONTRACT W/ DEESON-JOHN CONSULTING LLC FOR SOLID WASTE PLAN 2040 - UPDATE FOR PROJECT NO. 701478.5628.165, FOR SUM OF $10,000.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO16753 | 3/24/2017 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND ENCOMPAS FOR ANNUAL SUPPLIES FOR OFFICE SEATING - HAWORTH SS-50, FOR SUM OF $24,500.00, FOR FINANCE - PURCHASING. |
| DO16752 | 3/24/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND WESCO DISTRIBUTION INC FOR ANNUAL REQUIREMENTS TO SUPPLY AND DELIVER ELECTRICAL SUPPLIES (THRU INTER-GOVERNMENT PURCHASING UNDER STATE CONTRACT NO. 13478 OC), FROM MARCH 5, 2017 THRU MARCH 4, 2018, FOR SUM OF $5,000.00, FOR FINANCE - PURCHASING. |
| DO16751 | 3/24/2017 | AMENDMENT TO CONTRACT W/ GALLS FOR ANNUAL SUPPLY - UNIFORM CLOTHING FOR ANIMAL CONTROL OFFICERS, QUOTE NO. 5030, FOR AN INCREASE OF $1,000.00, REVISED CONTRACT TOTAL IS $21,000.00, FOR HEALTH DEPT - ANIMAL CONTROL. |
| DO16750 | 3/24/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND STERICYCLE FOR ANNUAL REQUIREMENTS - INFECTIOUS WASTE PICKUP & DISPOSAL, BID NO. 15-061, FROM APRIL 14, 2017 THRU APRIL 13, 2018, FOR SUM OF $5,525.00, FOR FINANCE - PURCHASING. |
| DO16749 | 3/24/2017 | AMENDMENT TO CONTRACT W/ PEPSI-COLA OF LINCOLN TO REMOVE SERVICES FOR BEVERAGE AND SNACK VENDING SERVICES, BID NO. 12-183, FOR PARKS & REC. |
| DO16748 | 3/24/2017 | CHANGE ORDER NO. 2 ON CONTRACT W/ K2 CONSTRUCTION FOR SE QUADRANT SIDEWALK REPAIR PROJECT NO. 702625.365.5621, COMPLETION DATE WILL REMAIN THE SAME, FOR INCREASE OF $2,820.68, REVISED CONTRACT TOTAL IS $730,294.48, FOR PUBLIC WORKS. |
| DO16747 | 3/24/2017 | CONTRACT W/ LANCASTER COUNTY, METZGER'S AUTO SERVICE & LINCOLN LUBE - $7,000.00 AND WALKER TIRE / QUICK NICK'S - $5,000.00 FOR ANNUAL SERVICES - PREVENTATIVE MAINTENANCE SERVICES FOR AUTOMOBILES AND LIGHT TRUCKS, BID NO. 17-042, FOR SUM OF $12,000.00, FOR POLICE DEPT. |
| DO16746 | 3/24/2017 | AGREEMENT W/ ALFRED BENESCH & CO FOR SURVEYING SERVICES IN CONNECTION WITH TRAFFIC SIGNAL PROJECT NO. 702137.265.5628 BEING AT 70TH & A STREET RIGHT TURN LANE, FOR SUM OF $3,285.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| DO16745 | 3/24/2017 | RENTAL AGREEMENT W/ LINCOLN FIREFIGHTER'S RECEPTION HALL TO CONDUCT ENVIRONMENTAL RISK MANAGEMENT SYSTEM (ERMS) SAFETY WORKSHOP ON APRIL 26, 2017, FOR SUM OF $300.00, FOR PUBLIC WORKS. |
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