| Order Number | Date | Subject |
| 89289 | 4/8/2016 | PURCHASE FROM SID DILLON WAHOO INC DBA SID DILLON CHEVROLET BUICK FOR 4 CHEVY EQUINOX FOR SUM OF $85,884 FOR PUBLIC WORKS. |
| 89288 | 4/8/2016 | SELECTION & NEGOTIATING COMMITTEES FOR INTEGRATED INTERACTIVE VOICE RESPONSE SYSTEM, RFP 16-102, SHALL CONSIST OF THE FOLLOWING MEMBERS: SELECTION: CHAD BLAHAK, BUILDING & SAFETY; RITA COX, BUILDING & SAFETY; LANA TOLBERT, BUILDING & SAFETY; JAMES ANDERSON, INFORMATION SERVICES; DAVID YOUNG, PUBLIC WORKS; & BOB WALLA, PURCHASING. NEGOTIATING COMMITTEE: CHAD BLAHAK, LANA TOLBERT, BOB WALLA. |
| 89287 | 4/8/2016 | SELECTION & NEGOTIATING COMMITTEES FOR 911 CENTER-CONSOLE FURNITURE, BID 16-072, SHALL CONSIST OF THE FOLLOWING MEMBERS. SELECTION: JULIE RIGHTER DOVE, 911 COMMUNICATIONS; KELLY DAVILA, 911 COMMUNICATIONS; GREG JACOBSEN, RADIO MAINTENANCE; CLINT KASPAR, RADIO MAINTENANCE; LESLIE NOVAK, 911 COMMUNICATIONS; KASSI KOERNER, 911 COMMUNICATIONS; BOB NEMECEK, RISK MGMT; BOB WALLA, PURCHASING. NEGOTIATING: JULIE RIGHTER DOVE & BOB WALLA. |
| 89286 | 4/8/2016 | CONTRACT RENEWAL W/ ACCO UNLIMITED CORPORATION FOR ANNUAL SUPPLY - SWIMMING POOL GRADE SODIUM HYPOCHLORITE, BID 13-096, FOR SUM OF $35,000 FOR PARKS & REC. |
| 89285 | 4/8/2016 | APPROVING REQUEST OF HIMARK PROPERTY LLC TO DESIGN & CONSTRUCT STORM SEWER FOR HIMARK ESTATES 20TH ADD. |
| 89284 | 4/8/2016 | APPROVING REQUEST OF HIMARK PROPERTY LLC TO DESIGN & CONSTRUCT PAVING FOR HIMARK ESTATES 20TH ADD. |
| 89283 | 4/8/2016 | APPROVING REQUEST OF HIMARK PROPERTY LLC TO DESIGN & CONSTRUCT SANITARY SEWER FOR HIMARK ESTATES 20TH ADD. |
| 89282 | 4/8/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, CAMPBELL'S NURSERIES & GARDEN CENTERS, LANAHOA NURSERIES & NEBRASKA NURSERY AND COLOR GARDENS FOR MISCELLANEOUS LANDSCAPE INSTALLATION & MAINTENANCE SERVICE, QUOTE 4751, FOR SUM OF $37,500 FOR FINANCE-PURCHASING. |
| 89281 | 4/8/2016 | GRANT AGRMT. W/ NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY (NDEQ) FOR THE LITTER REDUCTION & RECYCLING GRANT - EDUCATION PROGRAM FOR $66,500 FOR JAN. 1, 2016 TO DEC. 31, 2017 FOR HEALTH DEPT. |
| 89280 | 4/8/2016 | CONTRACT W/ H2O SOLUTIONS INC FOR BELOW GROUND POTABLE RESERVOIR INSPECTIONS & CLEANING, BID 16-040, FOR SUM OF $30,995 FOR PUBLIC WORKS-WATER. |
| 89279 | 4/8/2016 | CONTRACT W/ LINCOLN JOURNAL STAR FOR ANNUAL SERVICES - PRINT & INSERT PROGRAM GUIDES FOR SUM OF $56,211.18 FOR PARKS & REC. |
| 89278 | 4/8/2016 | APPROVING REQUEST OF HIMARK PROPERTY LLC TO DESIGN & CONSTRUCT WATER MAIN FOR HIMARK ESTATES 20TH ADD. |
| 89277 | 4/4/2016 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, ORKIN LLC, BUGEATERS PEST CONTROL LLC, & GUARDIAN PEST SOLUTIONS INC FOR ANNUAL SERVICE - PEST CONTROL, BID 16-031, FOR SUM OF $29,300 FOR PURCHASING. |
| 89276 | 4/4/2016 | CONTRACT RENEWAL W/ LINCOLN JOURNAL STAR, LANCASTER COUNTY & PUBLIC BUILDING COMMISSION FOR ANNUAL REQUIREMENTS - PUBLISHING LEGAL NOTICES & ALL OTHER VERBIAGE NECESSARY TO CONDUCT CITY/COUNTY/PBC BUSINESS FOR THE SUM OF $32,000 FOR PURCHASING. |
| 89275 | 4/4/2016 | AGRMT. W/ UNIVERSITY OF NEBRASKA-LINCOLN TO CONDUCT STORM WATER QUALITY ANALYSIS TO EVALUATE URBAN STORMWATER QUALITY (INVESTIGATION OF MICROBIAL & NUTRIENT SOURCE MATERIAL IN ANTELOPE CREEK, YEAR 4) REQUIRED UNDER THE CITY'S NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) STORMWATER PERMIT FOR A PERIOD OF MAY 1, 2016 THROUGH APRIL 30, 2017 FOR SUM OF $98,244 FOR PUBLIC WORKS-WATERSHED. |
| 89274 | 4/4/2016 | CONTRACT RENEWAL W/ EVIDENT INC, GT DISTRIBUTORS INC, W.S. DARLEY & CO FOR ANNUAL SUPPLY - POLICE EQUIPMENT AND SUPPLIES, BID 15-007, FOR SUM OF $25,400 FOR POLICE DEPT. |
| 89273 | 4/4/2016 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION & ION WAVE TECHNOLOGIES INC FOR IWT ENTERPRISE SOURCING & CONTRACT MANAGEMENT FOR PURCHASING DIVISION. ANNUAL LICENSE FEE TO BE PAID AS FOLLOWS: CITY: 69%, $18,388.50; LANCASTER COUNTY: 29%, $7,728.50; & PUBLIC BUILDING COMMISSION: 2%, $533.00; TOTAL CONTRACT OF $26,650.00. |
| 89272 | 4/4/2016 | TECHNICAL SERVICE AGRMT. W/ PHYSIO-CONTROL INC FOR 2/1/16 THROUGH 1/31/17 FOR SUM OF $48,428.96 FOR FIRE DEPT. |
| 89271 | 4/4/2016 | RIGHT-OF-WAY CONTRACT W/ VILLAGE GARDENS DEVELOPMENT COMPANY LLC IN AMT. OF $50,620 IN CONNECTION W/ A PORTION OF 96, I.T. IN THE SE1/4 OF SEC. 21, T9N, R7E OF THE 6TH P.M. FOR YANKEE HILL ROAD WIDENING PROJ. FOR URBAN DEVELOPMENT. |
| 89270 | 4/4/2016 | RIGHT-OF-WAY CONTRACT W/ EIGER CORP. IN AMT. OF $32,337 IN CONNECTION W/ A PORTION OF OUTLOT E, APPIAN WAY REGIONAL CENTER PHASE II ADD. FOR YANKEE HILL ROAD WIDENING & IMPROVEMENT PROJ., 81ST TO 91ST STS. FOR URBAN DEVELOPMENT. |
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