| Order Number | Date | Subject |
| DO15658 | 9/2/2016 | CONTRACT AMENDMENT W/ MIDWEST SERVICE AND SALES CO., FOR TAPCO ADAPTERS & WEDGES, BID NO. 4290, FOR INCREASE AMOUNT OF $10,000.00, REVISED CONTRACT IS $19,000.00, FOR PUBLIC WORKS. |
| DO15657 | 9/2/2016 | CONTRACT RENEWAL W/ MOM'S MEALS FOR ANNUAL REQUIREMENTS FOR HOME DELIVERED MEALS, QUOTE NO. 4559, FOR SUM OF $8,250.00, FOR PERIOD SEPTEMBER 23, 2016 THRU SEPTEMBER 22, 2017, FOR AGING PARTNERS. |
| DO15656 | 9/2/2016 | AMENDMENT TO CONTRACT W/ RISE N' SHINE FOR CLEANING SERVICES, BID NO. 14-237, FOR INCREASE OF $4,615.00 PER MONTH, REVISED CONTRACT TOTAL IS $89,230.00, FOR PERIOD SEPTEMBER 3, 2016 THRU NOVEMBER 3, 2016, FOR LIBRARIES. |
| DO15655 | 9/2/2016 | COOPERATIVE AGREEMENT W/ STATE OF NEBRASKA GAME AND PARKS COMMISSION FOR FUNDING OF THE PRAIRIE CORRIDOR AND SALT VALLEY GREENWAY PROJECT IN THE AMOUNT OF $15,000.00, BEGINNING SEPTEMBER 1, 2016 THRU AUGUST 31, 2017, FOR PARKS & REC. |
| DO15654 | 9/2/2016 | CONTRACT W/ INDUSTRIAL PROCESS SYSTEMS FOR SUPPLY AND INSTALL MOTOR CONTROL DRIVE SYSTEM, QUOTE NO. 5414, FOR SUM OF $10,236.23, FOR PARKS & REC. |
| DO15653 | 9/2/2016 | CONTRACT ADDENDUM W/ LINCOLN PUBLIC SCHOOLS FOR OPERATION AND FUNDING OF COMMUNITY LEARNING CENTER (CLC) PROGRAMS APPROVED BY DO15295, FOR SUM OF $3,965.00 FOR LEADERSHIP STAFF AT GOODRICH CLC, FOR PARKS & REC. |
| DO15652 | 9/2/2016 | CONTRACT RENEWAL W/ RICHMOND PHOTOGRAPHY FOR ANNUAL REQUIREMENTS - PHOTOGRAPHY SERVICES FOR YOUTH SERVICES, QUOTE NO. 4878, FOR PERIOD SEPTEMBER 2, 2016 THRU SEPTEMBER 1, 2017, FOR PARKS & REC. |
| DO15651 | 9/2/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY, DEPARTMENT OF ROADS AND GARCIA-CHICOINE ENTERPRISES, INC. FOR MAINTENANCE AND REPAIR OF GUARDRAILS, FOR SUM OF $19,000.00, FOR PERIOD AUGUST 22, 2016 THRU AUGUST 31, 2017, FOR PUBLIC WORKS. |
| DO15650 | 9/2/2016 | CONTRACT RENEWAL W/ K2 CONSTRUCTION FOR SNOW REMOVAL - MUNICIPAL SERVICE CENTER, BID NO. 15-172, FOR SUM OF $15,000.00, FOR PERIOD SEPTEMBER 15, 216 THRU SEPTEMBER 14, 2017, FOR PUBLIC WORKS. |
| DO15649 | 9/2/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND HEINES PAINTING INC FOR UNIT PRICE - PAINTING SERVICES, BID NO. 12-189, FOR SUM OF $10,000.00, FOR PERIOD NOVEMBER 11, 2016 THRU FEBRUARY 28, 2017, FOR PURCHASING. |
| DO15648 | 9/2/2016 | AGREEMENT W/ PAPIO-MISSOURI RIVER NATURAL RESOURCES DISTRICT IN CONNECTION WITH NOXIOUS WEED CONTROL FOR PHRAGMITES, FOR SUM OF $7,000.00, FOR A TERM OF ONE YEAR THRU AUGUST 31, 2017, FOR PUBLIC WORKS. |
| DO15647 | 9/2/2016 | CONTRACT W/ HDR ENGINEERING, INC. FOR ENGINEERING SERVICES RELATED TO THE MIDDLE CREEK BASIN TRUNK SEWER STUDY (RE: EO 89098) FOR AND INCREASE OF $9,290.00, REVISED CONTRACT TOTAL IS $53,165.00, FOR PUBLIC WORKS. |
| DO15646 | 9/2/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND SUNSET LAW ENFORCEMENT FOR ANNUAL SUPPLY - HORNADY TAP & TRAINING AMMUNITION, FOR SUM OF $625.00, PERIOD AUGUST 22, 2016 THRU NOVEMBER 22, 2016, FOR POLICE DEPT. |
| DO15645 | 9/2/2016 | CONTRACT W/ GUARDIAN PEST SOLUTIONS, INC. FOR ANNUAL SERVICES - PEST CONTROL, BID NO. 16-031, FOR SUM $5,000.00, FOR URBAN DEVELOPMENT. |
| DO15644 | 9/2/2016 | CONTRACT W/ BADGER METER, INC. FOR ANNUAL SUPPLY - 3" TURBINE FIRE HYDRANT METERS, BID NO. 16-179, FOR SUM $10,200.00, FOR PUBLIC WORKS. |
| DO15643 | 9/2/2016 | CONTRACT RENEWAL W/ NMC, INC FOR ANNUAL SUPPLY - CATERPILLAR FILTERS, SS-24, FOR SUM OF $6,000.00, FOR PERIOD AUGUST 28, 2016 THRU AUGUST 27, 2017, FOR PUBLIC WORKS |
| DO15642 | 9/2/2016 | CONTRACT RENEWAL W/ IDEXX LABORATORIES, INC. FOR ANNUAL SUPPLY - ANALYTICAL TESTING SUPPLIES AND CHEMICALS, SS-4, FOR SUM OF $10,000.00, FOR PERIOD SEPTEMBER 4, 2016 THRU SEPTEMBER 3, 2017, FOR PUBLIC WORKS. |
| DO15641 | 9/2/2016 | AGREEMENT W/ ALFRED BENESCH & COMPANY FOR SANITARY SEWER IMPROVEMENTS IN SOUTHLAKE, PHASE 2 AUTHORIZED BY EO 89134 FOR AN INCREASE OF $1,784.00, REVISED CONTRACT TOTAL IS $11,145.00 ALL COSTS BILLED TO OWNER R.C. KRUEGER DEVELOPMENT COMPANY, INC, FOR PUBLIC WORKS. |
| DO15640 | 9/1/2016 | CONTRACT RENEWAL W/ EAGLE SERVICES FOR ANNUAL REQUIREMENT PORTABLE CHEMICAL TOILET SERVICES, BID NO. 14-056, FOR SUM OF $15,000.00 FOR PERIOD SEPTEMBER 10, 2016 THRU NOVEMBER 9, 2016, FOR PURCHASING. |
| DO15639 | 8/31/2016 | CONTRACT RENEWAL W/ WINTER EQUIPMENT COMPANY FOR ANNUAL SUPPLY - GRADER BLADES, BID NO. 13-244, FOR SUM OF $14,750.00 FOR PERIOD SEPTEMBER 1, 2016 THRU AUGUST 31, 2017, FOR PUBLIC WORKS. |
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