| Order Number | Date | Subject |
| 91467 | 1/26/2018 | AGREEMENT W/ HOUSING AUTHORITY, BURKE PLAZA AND MAHONEY MANOR APARTMENTS FOR THE PURPOSE OF CONTINUATION OF THE CONGREGATED HOUSING SERVICES PROGRAM, FROM JANUARY 1, 2018 THROUGH DECEMBER 31, 2018, FOR SUM OF $147,865.00, FOR AGING PARTNERS. |
| 91466 | 1/26/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 18, 2018. |
| 91465 | 1/26/2018 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND HAWORTH INC., FOR OFFICE FURNITURE AND RELATED SERVICES (INTER-GOVERNMENTAL PURCHASE UNDER US COMMUNITIES CONTRACT NO. 4400003402), FOR SUM OF $75,000.00, FOR FINANCE - PURCHASING. |
| 91464 | 1/26/2018 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND W/ REZAC-PICKERING-WILLIAMS, LLC, TO GUARANTEE THE INSTALLATION OF SIDEWALKS, PLANTING OF STREET TREES, INSTALLATION OF PEDESTRIAN WAY EASEMENTS, AND INSTALLATION OF PRIVATE ORNAMENTAL STREET LIGHTS WITHIN THE FINAL PLAT OF THE BRIDGES 4TH ADDITION. |
| 91463 | 1/25/2018 | AGREEMENT W/ HOUSING AUTHORITY TO PROVIDE A CASE MANAGEMENT AND SUPPORTIVE SERVICES PROGRAM AT CROSSROADS HOUSE FROM JANUARY 1, 2018 THRU DECEMBER 31, 2018, FOR SUM OF $35,719.00, FOR AGING PARTNERS. |
| 91462 | 1/25/2018 | CONTRACT RENEWAL W/ JONES AUTOMOTIVE INC FOR ANNUAL SUPPLY & INSTALLATION - EMERGENCY EQUIPMENT FOR LAW ENFORCEMENT VEHICLES, BID NO. 16-021 FROM FEBRUARY 23, 2018 THRU FEBRUARY 22, 2019, FOR SUM OF $227,000.00, FOR FINANCE - PURCHASING. |
| 91461 | 1/25/2018 | CONTRACT W/ NEMAHA LANDSCAPE CONSTRUCTION INC FOR JENSEN PARK BALLFIELDS - PHASE 1, BID NO. 17-283, FOR SUM OF $381,890.00, FOR PARKS & REC. |
| 91460 | 1/25/2018 | BID AND CONTRACT W/ K2 CONSTRUCTION FOR PINE LAKE ROAD WIDENING PROJECT #701765.365.5621 BEING AT 61ST TO HWY 2 FOR SUM OF $8,491,729.60, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 91459 | 1/25/2018 | BID AND CONTRACT W/ MTZ CONSTRUCTION LLC FOR HAYMARKET STREETSCAPE/RESURFACING IMPROVEMENTS PROJECT #540042.365.5621 BEING AT VARIOUS LOCATIONS FOR SUM OF $1,500,977.90, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 91458 | 1/25/2018 | BID AND CONTRACT W/ K2 CONSTRUCTION FOR WATER PROJECT # 702802.365.1750 BEING AT EVERETT AND IN 52ND STREET FOR SUM OF $202,752.02, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 91457 | 1/25/2018 | BID AND CONTRACT W/ TRAFCON INC FOR 2017 DURABLE MARKETING PROJECT # 702954.365.5621 BEING AT VARIOUS LOCATIONS FOR SUM OF $266,284.00, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 91456 | 1/25/2018 | GRANT CONTRACT W/ ST. MONICA'S BEHAVIORAL HEALTH SERVICE FOR WOMEN TO PROVIDE FINANCIAL SUPPORT FOR THE PROJECT MOTHER AND CHILD AND INTENSIVE OUTPATIENT PROGRAM FROM SEPTEMBER 1, 2017 THRU AUGUST 31, 2018, FOR SUM OF $40,000.00, FOR HUMAN SERVICES. |
| 91455 | 1/25/2018 | SERVICE AGREEMENT W/ SUSAN LARSON RODENBURG DBA SLR COMMUNICATIONS TO COORDINATE FUND DEVELOPMENT AND PROMOTIONS FROM JANUARY 2018 THRU AUGUST 2018, FOR SUM OF $48,000.00 AND COMPENSATION SHALL INCLUDE REIMBURSEMENT OF MARKETING ADVERTISING OR GRAPHIC DESIGN EXPENSES FOR SUM OF $500.00, FOR PARKS & REC. |
| 91454 | 1/25/2018 | AGREEMENT W/ OLSSON ASSOCIATES FOR 2018 TURNING MOVEMENT COUNTS PROJECT 702956.265.5628 AT VARIOUS LOCATIONS, FOR SUM OF $65,000.00, FOR PUBLIC WORKS. |
| 91453 | 1/25/2018 | AMENDMENT TO CONTRACT W/ SAPP BROS PETROLEUM INC FOR ANNUAL SUPPLY OF FUEL, BID NO. 13-333, FROM JANUARY 30, 2018 THRU APRIL 29, 2018, FOR SUM OF $198,621.50, OF PUBLIC WORKS - STARTRAN. |
| 91452 | 1/25/2018 | AGREEMENT W/ UNITED STATES DEPARTMENT OF THE INTERIOR US GEOLOGICAL SURVEY (USGS), NEBRASKA WATER SCIENCE CENTER FOR STREAM GAUGE MAINTENANCE AND MONITORING WATER LEVEL MEASUREMENTS AND WATER QUALITY SAMPLING AND TESTING, $60,315.00 - 70205.6950.3080 AND $50,000.00 - 70205.6950.1700, FOR SUM OF $110,315.00, FOR PUBLIC WORKS - WATER SYSTEM. |
| 91451 | 1/24/2018 | AGREEMENT W/ GANA TRUCKING & EXCAVATING SYSTEM IN COORDINATION WITH THE 56TH & MORTON DRAINAGE AND IMPROVEMENT PROJECT NO. 700861, BID NO. 16-292 (AWARD LEVEL 3), FOR SUM OF $49,987.50 PER UNIT PRICE, FOR PUBLIC WORKS. |
| 91450 | 1/23/2018 | PURCHASE FROM PERKINELMER HEALTH SCIENCES INC FOR FURNISHING INDUCTIVELY COUPLED PLASMA MASS SPECTROMETRY (ICP-MS) INSTRUMENT, BID NO. 17-228 (REQ NO. 15511 OR), FOR SUM OF $177,270.00, FOR PUBLIC WORKS. |
| 91449 | 1/23/2018 | CHANGE ORDER NO.1 TO CONTRACT W/ K2 CONSTRUCTION FOR CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT 702787.365.1750 BEING AT 9TH & 10TH STREET FROM VAN DORN TO SOUTH STREET, FOR AN INCREASE OF $100,157.08, REVISED CONTRACT TOTAL IS $1,017,396.98, FOR PUBLIC WORKS. |
| 91448 | 1/23/2018 | CHANGE ORDER NO.2 TO CONTRACT W/ PAVERS INC FOR CONSTRUCTION OF 2017 RESIDENTIAL MILL & OVERLAY PROJECT 540625.365.5621 BEING AT BRIARHURST NEIGHBORHOOD, FOR AN INCREASE OF $37,298.66, REVISED CONTRACT TOTAL IS $953,592.80, FOR PUBLIC WORKS. |
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