| Order Number | Date | Subject |
| 93744 | 10/25/2019 | CONTRACT RENEWALS W/ LANCASTER COUNTY, LINCOLN-LANCASTER PUBLIC BUILDING COMMISSION, TOOFAST SUPPLY COMPANY, TOTAL TOOL SUPPLY, INC., AND FASTENAL FOR ANNUAL SUPPLY - POWER AND HAND TOOLS, BID NO. 17-245, COMBINED SUM FOR THIS TERM SHALL NOT EXCEED $160,000.00, FOR FINANCE - PURCHASING. |
| 93743 | 10/25/2019 | CONTRACT W/ MMC CORPORATION FOR LINCOLN WATER SYSTEM - FILTER DRAIN VALVE REPLACEMENT, ASHLAND TREATMENT PLANT, BID NO. 19-217, SUM SHALL NOT EXCEED $221,980.00, FOR TRANSPORTATION & UTILITIES - WATER. |
| 93742 | 10/25/2019 | CONSULTANT AGREEMENT W/ BYRNE SOFTWARE TECHNOLOGIES FOR ACCELA SUPPORT AND CONSULTING, SUM FOR THIS TERM SHALL NOT EXCEED $100,600.00, FOR FINANCE - PURCHASING. |
| 93741 | 10/25/2019 | AGREEMENT W/ UNIFYHR FOR THE PREPARATION AND DISTRIBUTION OF FORMS AS REQUIRED BY THE AFFORDABLE CARE ACT. THIS AGREEMENT RENEWS THE AGREEMENT INITIATED BY EO 90024 FOR ANOTHER ONE-YEAR PERIOD, FOR HUMAN RESOURCES. |
| 93740 | 10/25/2019 | PURCHASE FROM GENE STEFFY CHRYSLER JEEP DODGE (GENE STEFFY CHRYSLER CENTER INC) FOR FURNISHING 2019 RAM PROMASTER 3500 HIGH ROOF CARGO VAN, BID NO. 19-244, IN THE AMOUNT OF $30,467.00, FOR AGING PARTNERS. |
| 93739 | 10/25/2019 | SUBLEASE AGREEMENT RENEWAL W/ DEPARTMENT OF ADMINISTRATIVE SERVICES, ON BEHALF OF THE DEPARTMENT OF EDUCATION, VOCATIONAL REHABILITATION SERVICES FOR OFFICE SPACE SUBLEASED AT THE AMERICAN JOB CENTER, IS IN EFFECT FOR THE PERIOD OF OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020, FOR CITY ATTORNEY OFFICE. |
| 93738 | 10/25/2019 | SUBLEASE AGREEMENT RENEWAL W/ DEPARTMENT OF ADMINISTRATIVE SERVICES, ON BEHALF OF THE NEBRASKA DEPARTMENT OF LABOR, OFFICE OF UNEMPLOYMENT INSURANCE FOR OFFICE SPACE SUBLEASED AT THE AMERICAN JOB CENTER, IS IN EFFECT FOR THE PERIOD OF OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020, FOR CITY ATTORNEY OFFICE. |
| 93737 | 10/25/2019 | CONTRACT W/ THERMO KING CHRISTENSEN, INC., FOR ANNUAL SUPPLY - TIRE CHAINS, BID NO. 16-199, SUM FOR THIS TERM SHALL NOT EXCEED $30,000.00, FOR TRANSPORTATION & UTILITIES. |
| 93736 | 10/25/2019 | THIRD AMENDMENT OF CONSULTING SERVICES AGREEMENT W/ J.H. ELLWOOD & ASSOCIATES, INC., WHEREIN THE CONTRACTOR AGREES TO PERFORM INVESTMENT CONSULTING SERVICES FOR THE LINCOLN POLICE AND FIRE PENSION ACCORDING TO THE TERMS AND CONDITIONS SET FORTH IN THE AGREEMENT WHICH IS ATTACHED HERETO, MARKED AS ATTACHMENT "A", FOR HUMAN RESOURCES. |
| 93735 | 10/25/2019 | LETTER AGREEMENT W/ LINCOLN FIREFIGHTERS ASSOCIATION, LOCAL 644 REGARDING THE VACATION SELECTION PROCESS FOR LOCAL 644 MEMBERS, FOR FIRE DEPARTMENT. |
| 93734 | 10/24/2019 | PARKING AGREEMENT W/ PINNACLE BANK ARENA AND UNIVERSITY OF NEBRASKA-LINCOLN TO PROVIDE PARKING DURING UNL ATHLETIC EVENTS HELD AT THE ARENA, FOR A TERM OF AUGUST 1, 2019 THROUGH JULY 31, 2020, FOR CITY ATTORNEY. |
| 93733 | 10/24/2019 | MEMORANDUM OF UNDERSTANDING W/ RACOM CORPORATION FOR FIRE STATION ALERTING SYSTEM, MOU060, SUM FOR STATION 16 ALERTING SYSTEM SHALL NOT EXCEED $103,740.19, FOR FIRE DEPARTMENT. |
| 93732 | 10/24/2019 | CONTRACTS W/ BENNIE FARMS, HIGH PLAINS ENTERPRISES, INC., K2 CONSTRUCTION AND RAMOLD FARMS, FOR ANNUAL SERVICES - SNOW REMOVAL - AG TRACTOR SERVICES FOR ADDITIONAL TRACTORS, BID NO. 19-233, SUM NOT TO EXCEED $156,134.40, FOR TRANSPORTATION & UTILITIES - MAINTENANCE OPERATIONS. |
| 93731 | 10/24/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 17, 2019. |
| 93730 | 10/24/2019 | CONSULTANT AGREEMENT W/ MIDWEST RIGHT OF WAY SERVICES, INC., FOR NEGOTIATION SERVICES, IN CONNECTION WITH THE 56TH & YANKEE HILL ROAD SAFETY IMPROVEMENT PROJECT, HSIP-5241(6), C.N. 13347, CITY PROJECT NO. T.C. 702884, SUM NOT TO EXCEED $36,630.00, FOR URBAN DEVELOPMENT. |
| 93729 | 10/24/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC., FOR A LOAN IN THE AMOUNT OF $31,665.65 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 4555 ORCHARD STREET. |
| 93728 | 10/21/2019 | CONTRACT RENEWAL W/ GENERAL TRAFFIC CONTROLS, INC., FOR ANNUAL SUPPLY - SINGLE CAMERA VIDEO DETECTION SYSTEM (SCVDS), BID NO. 17-267, SUM FOR THIS TERM SHALL NOT EXCEED $150,000.00, FOR TRANSPORTATION & UTILITIES. |
| 93727 | 10/21/2019 | CONTRACT RENEWAL W/ TRAFFIC CONTROL CORPORATION FOR ANNUAL SUPPLY - HYBRID TRAFFIC SIGNAL CABINETS, BID NO. 17-265, FOR TRANSPORTATION & UTILITIES - TRAFFIC ENGINEERING, SUM FOR THIS TERM SHALL NOT EXCEED $325,000.00. |
| 93726 | 10/21/2019 | CHANGE ORDER NO. 4 W/ K2 CONSTRUCTION FOR THE CONSTRUCTION OF STORM DRAINAGE PROJECT #700861.365.5621 BEING AT 56TH & MORTON, COMPLETION DATE EXTENDED TO 6/1/2010, TOTAL CONTRACT AMOUNT IS UNCHANGED, FOR TRANSPORTATION & UTILITIES. |
| 93725 | 10/21/2019 | CONTRACT W/ MOBO TREX FOR ANNUAL SUPPLY - ACCESSIBLE PEDESTRIAN EQUIPMENT, BID NO. 19-240, FOR TRANSPORTATION & UTILITIES - TRAFFIC ENGINEERING, SUM FOR THIS TERM SHALL NOT EXCEED $36,606.16. |
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