| Order Number | Date | Subject |
| 88140 | 4/3/2015 | AGREEMENT W/ MINNESOTA MULTISTATE CONTRACTING ALLIANCE FOR PHARMACY (MMCAP) TO PURCHASE CITY VACCINES AND VACCINES TO REFUGEES THROUGH THE STATE OF NEBRASKA'S AGREEMENT WITH CARDINAL HEALTH FOR THE ESTIMATED AMOUNT NOT TO EXCEED $56,000 FOR THE HEALTH DEPT. |
| 88139 | 4/2/2015 | AMENDMENT TO AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR $110,000 FOR JULY 1, 2014 TO JUNE 30, 2015 FOR THE LINCOLN METROPOLITAN MEDICAL RESPONSE SYSTEM (LMMRS) FOR THE HEALTH DEPT. |
| 88138 | 4/2/2015 | SUPPLEMENT NO. 1 TO THE ENGINEERING SERVICES AGREEMENT W/ SPEECE LEWIS ENGINEERS FOR NEPA CONSULTANT ESTIMATE OF HOURS IN CONNECTION WITH THE WEST O STREET BRIDGE AND 27TH & FAIRFIELD BRIDGE OVER SALT CREEK PROJECT, SHALL BE INCREASED BY $36, 067.64, THE REVISED CONTRACT AMOUNT IS NOW $203,648.24 FOR THE PUBLIC WORKS DEPT. |
| 88137 | 4/2/2015 | CONTRACT W/ ARCHITECTURAL DESIGN ASSOCIATES P.C. FOR CONSTRUCTION DESIGN SERVICES TO PERFORM ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH THE REROOFING OF THE SOUTH PUMP STATION BUILDING AND THE EAST TREATMENT PLANT BUILDING AT THE WATER PRODUCTION AND TREATMENT PLANT IN ASHLAND NE FOR THE LINCOLN WATER SYSTEM, COST NOT TO EXCEED $71,400. |
| 88136 | 4/2/2015 | AGREEMENT W/ CHILD ADVOCACY CENTER TO PROVIDE SERVICES OUTLINED IN THE AGREEMENT TO THE LINCOLN POLICE DEPARTMENT FOR A TOTAL COMPENSATION IN THE AMOUNT OF $42,500.00. |
| 88135 | 4/2/2015 | BID & CONTRACT W/ BRYCOR INC FOR CONSERVATION PROJECT (STENT) TREE REMOVAL, BID NO. 15-032, FOR THE AMOUNT OF $58,851.00 FOR THE PARKS AND REC. DEPT. |
| 88134 | 4/2/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED MARCH 26, 2015. |
| 88133 | 4/2/2015 | BID & CONTRACT W/ PRODUCTION CREEK SPECIALTY ADVERTISING FOR ANNUAL SUPPLY OF CLOTHING , SCREEN PRINTED AND/OR EMBROIDERED APPAREL, BID NO. 15-046, AMOUNT NOT TO EXCEED $40,000 FOR PARKS AND REC. DEPT. |
| 88132 | 4/2/2015 | ESCROW OF SECURITY FUND TO GUARANTEE THE PLANTING OF LANDSCAPE SCREENS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF SOUTH 84TH STREET ADDITION , LINCOLN STORAGE 27 & PL-3AP, LLC FOR THE PLANNING DEPT. |
| 88131 | 4/2/2015 | AGREEMENT W/ UNIVERSITY OF NEBRASKA - LINCOLN TO CONDUCT STORMWATER QUALITY ANALYSIS TO EVALUATE URBAN STORMWATER QUALITY (INVESTIGATION OF MICROBIAL AND NUTRIENT SOURCE MATERIAL IN ANTELOPE CREEK, YEAR 3) REQUIRED UNDER THE CITY'S NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) STORMWATER PERMIT FOR A PERIOD OF ONE YEAR FORM MAY 1, 2015 THROUGH APRIL 30, 2016 FOR PUBLIC WORKS. |
| 88130 | 4/2/2015 | PURCHASE AGREEMENT W/ ACT COMMODITIES INC FOR VERIFIED EMISSION REDUCTIONS, AGREEMENT INVOLVES THE SALE OF 50,000 CLIMATE RESERVE TONNES (CRT'S) (2014 VINTAGE) BY THE CITY TO ACT COMMODITIES, INC., AT $0.70/CRT FOR A TOTAL AMOUNT OF $35,000.00 FOR PUBLIC WORKS. |
| 88129 | 4/2/2015 | APPROVING REQUEST OF ROKEBY HOLDINGS, LTD TO DESIGN AND CONSTRUCT PAVING FOR GRANDVIEW ESTATES 1ST ADDITION. |
| 88128 | 4/2/2015 | BID & CONTRACT W/ CBS SIGNS INC FOR PARKING GARAGE SIGNAGE (LUMBERWORKS) BID NO. 15-042 FOR URBAN DEVELOPMENT PARKING SERVICES FOR THE AMOUNT OF $26, 250.00. |
| 88127 | 4/1/2015 | BID & CONTRACT W/ NEBRASKA NURSERY AND COLOR GARDENS FOR LANDSCAPE RECREATION PROJECT FOR 27TH STREET MEDIAN, P TO FAIR STREETS, BID NO. 15-003 FOR THE AMOUNT OF $212,339.45 FOR THE PARKS AND REC. DEPT. |
| 88126 | 4/1/2015 | ENGINEERING SERVICES AGREEMENT W /PARSON BRINCKERHOFF INC FOR THE CONSTRUCTION DESIGN SERVICES FOR WATER MAIN REPLACEMENT PROJECT .702760 BEING IN LYNN STREET FROM 23RD TO 25TH STREET, IN W STREET FROM 22ND TO 26TH STREET FROM VINE TO W STREET, IN 26TH STREET FROM VINE TO W AND THE TRANSFER OF SERVICES IN 25TH STREET FROM LYNN TO W STREET IN THE AMOUNT OF $98,522.00 FOR PUBLIC WORKS DEPT. |
| 88125 | 4/1/2015 | BID SUBMITTALS FOR WATER DISTRICT 1207 PROJECT, BEING IN GOODHUE AVE FROM A TO B STREET, NEUVIRTHS CONSTRUCTION APPROVED AT $72,246.76 FOR THE PUBLIC WORKS DEPT. |
| 88124 | 3/30/2015 | BID AND CONTRACT W/ KEHM CONTRACTORS INC FOR WILLIAMSBURG TRAIL RETAINING WALL RENOVATION FOR THE AMOUNT OF $31,262.00 FOR PARKS AND REC. DEPT. |
| 88123 | 3/30/2015 | SERVICE PROVIDER AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES THAT WILL PROVIDE ADULT DAYCARE TO THE NEBRASKA DEPARTMENT OF SOCIAL SERVICES FOR THE PERIOD OF APRIL 2015, THROUGH MARCH 31, 2016 FOR PARKS AND REC. DEPARTMENT. |
| 88122 | 3/30/2015 | BID & CONTRACT W/ NEBRASKA NURSERY AND COLOR GARDENS FOR AIRPORT ENTRY CORRIDOR MEDIAN LANDSCAPE SEGMENTS C, D, & E, BID NO. 15-042 FOR THE AMOUNT OF $410,000.00 FOR THE PARKS AND REC. DEPT. |
| 88121 | 3/30/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED MARCH 19, 2015. |
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