| Order Number | Date | Subject |
| DO15441 | 7/22/2016 | CONTRACT W/ NEBRASKA COMMISSION ON LAW ENFORCEMENT AND CRIMINAL JUSTICE (CRIME COMMISSION) IN CONJUNCTION WITH CJIS ADVISORY COMMITTEE FOR IMPLEMENTATION ECITATIONS AND TRACS AND FUNDING FOR $6,430.00 FOR EQUIPMENT ALONG WITH INSTALLATIONS TO COMPLETE THE PROJECT IN TEN VEHICLES FOR POLICE DEPT. |
| DO15440 | 7/22/2016 | CONTRACT W/ R L KEITH CONSULTANT, INC., FOR APPRAISAL REVIEW SERVICES IN CONNECTION WITH THE PINE LAKE ROAD WIDENING, 61ST TO HWY 2 PROJECT TC 701765 FOR SUM OF $17,810.00 FOR URBAN DEVELOPMENT. |
| DO15439 | 7/20/2016 | SURETY RELEASED ($2,420.00) TO CEDAR COVE TOWNHOMES LLC, HELD TO GUARANTEE CONSTRUCTION OF THE STORM WATER DETENTION FACILITY IN CEDAR COVE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84784. |
| DO15438 | 7/20/2016 | CONTRACT W/ MADONNA REHABILITATION HOSPITAL FOR ANNUAL SERVICES - MEAL PROVISION FOR THE ADULT DAY STRUCTURE, QUOTE NO. 5365, FOR SUM OF $14,000.00 FOR PARKS & REC. |
| DO15437 | 7/20/2016 | PURCHASE FROM WORKS COMPUTING INC., FOR FURNISHING HP SWITCHES, FOR SUM OF $4,370.82 FOR LIBRARIES. |
| DO15436 | 7/20/2016 | CONTRACT RENEWAL W/ DATASHIELD CORPORATION, LANCASTER COUNTY & PUBLIC BUILDING COMMISSION FOR ON-SITE SECURE DOCUMENTS SHREDDING FOR SUM OF $6, 500, FOR PURCHASING. |
| DO15435 | 7/20/2016 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH THE STORM SEWER IMPROVEMENTS FOR WILDERNESS HILLS 7TH ADDITION BY EO 89247 TC 802448, ALL COSTS BILLED TO OWNER LINCOLN FEDERAL BANCORP FOR SUM OF $8,997.63 FOR PUBLIC WORKS. |
| DO15434 | 7/20/2016 | AGREEMENT W/ OLSSON ASSOCIATES IN CONNECTION WITH THE WATER MAIN IMPROVEMENTS FOR WILDERNESS HILLS 7TH ADDITION BY EO 89294 TC 802450, ALL COSTS BILLED TO OWNER LINCOLN FEDERAL BANCORP FOR SUM OF $15,924.08 FOR PUBLIC WORKS. |
| DO15433 | 7/20/2016 | AGREEMENT W/ EA ENGINEERING, SCIENCE & TECHNOLOGY, INC., PBC IN CONNECTION WITH THE WATER MAIN IMPROVEMENTS FOR VILLAGE HEIGHTS 32ND ADDITION BY EO 89529 TC 802514, ALL COSTS BILLED TO OWNER PINE LAKE DEVELOPMENT, LLC FOR SUM OF $11,000 FOR PUBLIC WORKS. |
| DO15432 | 7/20/2016 | AGREEMENT W/ EA ENGINEERING, SCIENCE & TECHNOLOGY, INC., PBC IN CONNECTION WITH THE PAVING IMPROVEMENTS FOR VILLAGE HEIGHTS 32ND ADDITION BY EO 89530 TC 802513, ALL COSTS BILLED TO OWNER PINE LAKE DEVELOPMENT, LLC FOR SUM OF $20,000 FOR PUBLIC WORKS. |
| DO15431 | 7/20/2016 | AGREEMENT W/ EA ENGINEERING, SCIENCE & TECHNOLOGY, INC., PBC IN CONNECTION WITH THE STORM SEWER IMPROVEMENTS FOR VINTAGE HEIGHTS 32ND ADDITION BY EO 89531 TC802512, ALL COSTS BILLED TO OWNER PINE LAKE DEVELOPMENT, LLC FOR SUM OF $7,000 FOR PUBLIC WORKS. |
| DO15430 | 7/20/2016 | AGREEMENT W/ EA ENGINEERING, SCIENCE & TECHNOLOGY, INC., PBC IN CONNECTION WITH THE SANITARY SEWER IMPROVEMENTS FOR VINTAGE HEIGHTS 32ND ADDITION BY EO 89528 TC802515, ALL COSTS BILLED TO OWNER PINE LAKE DEVELOPMENT, LLC FOR SUM OF $17,000 FOR PUBLIC WORKS. |
| DO15429 | 7/20/2016 | AGREEMENT W/ ASIAN COMMUNITY & CULTURAL CENTER FOR CARE MANAGEMENT SERVICES FROM 7/1/16 - 6/30/17 FOR $35.00 PER HOUR, NOT TO EXCEED $10,000, FOR AGING PARTNERS. |
| DO15428 | 7/20/2016 | AGREEMENT W/ WINDSTAR LINES, INC. TO PROVIDE MOTOR COACH BUS SERVICES FOR TRIP TOUR TO BROWNVILLE, NEBRASKA, ON JULY 23, 2016 FOR SUM OF $1,075.00 PAID FOR BY THE CLIENTS WHO TAKE THE TRIP FOR AGING PARTNERS. |
| DO15427 | 7/20/2016 | AGREEMENT W/ ARCHITECTURAL DESIGN ASSOCIATION, P.C. IN CONNECTION WITH THE REPLACEMENT OF THE EXISTING ROOFING SYSTEM FOR CO-GENERATION BUILDING AT THERESA STREET WASTEWATER TREATMENT FACILITY FOR SUM OF $5,900.00 FOR PUBLIC WORKS. |
| DO15426 | 7/20/2016 | AMENDMENT NO. 1 TO CONTRACT FOR PRICE INCREASE W/ RW TRUCKING FOR OPERATING A LOADER AT THE TEMPORARY BIOSOLIDS HOLDING FACILITY WHICH IS PART OF THE TRANSPORTATION OF BIOSOLIDS, BID NO. 14-228, FOR PUBLIC WORKS. |
| DO15425 | 7/20/2016 | AGREEMENT W/ CEDAR RIDGE ACRES, LLC TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT IN THE AMOUNT OF $0.75 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. THE CONTRACT IS PART OF A JOINT COUNTY-CITY PROGRAM TO UTILIZE BIOSOLIDS ON AGRICULTURAL CROPLANDS FOR PUBLIC WORKS. |
| DO15424 | 7/20/2016 | AGREEMENT W/ GARR CREEK FARMS INC TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT IN THE AMOUNT OF $1.00 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. THE CONTRACT IS PART OF A JOINT COUNTY-CITY PROGRAM TO UTILIZE BIOSOLIDS ON AGRICULTURAL CROPLANDS FOR PUBLIC WORKS. |
| DO15423 | 7/20/2016 | CONTRACT W/ STRUCTURAL DESIGN GROUP FOR GALLERY ALLEY PROJECT, PHASE II FOR SUM OF $8,950.00 FOR URBAN DEVELOPMENT. |
| DO15422 | 7/20/2016 | AGREEMENT W/ GARY NELSON TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT IN THE AMOUNT OF $0.75 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. THE CONTRACT IS PART OF A JOINT COUNTY-CITY PROGRAM TO UTILIZE BIOSOLIDS ON AGRICULTURAL CROPLANDS FOR PUBLIC WORKS. |
|
