| Order Number | Date | Subject |
| 95613 | 6/11/2021 | Contract for: Haines Branch Project at Pioneers Park Nature Center. Services/products provided by Gana Trucking & Excavation. The expenditure for this contract is $223,558.89. |
| 95612 | 6/11/2021 | Amendment to renew the MOU for Playground Equipment, MOU 086 through intergovernment purchasing under Greenbush - Southeast Kansas Education Service Center Contract No. 20.6 ESC-Playground-REC2021. Services/products are being provided by Fry & Associates, Inc. Expenditures shall not exceed $300,000.00 |
| 95611 | 6/11/2021 | Contract renewal w/ J.R. Stelzer Co. for Commercial Blast and Fire Hydrant Painting, Bid No. 18-127, not to exceed $160,000.00, for Transportation and Utilities - Water. |
| 95610 | 6/10/2021 | Release of easement releasing portions of the 10.00; platted utility easements lying across a part of lots 1 and 2, Eagle Creek Estates Addition. |
| 95609 | 6/9/2021 | Agreement for Building restriction to ensure structures are reasonably safe from flooding for purposes of a Letter of Map Revision to FEMA. Services provided by Hampton Enterprises, Inc from 06/07/2021 with no expiration date and no financial consideration. 6/30/21 - Filed w/ Reg. of Deeds; Inst. #2021040337. |
| 95608 | 6/9/2021 | Agreement for Building Restriction to ensure structures are reasonably safe from flooding for purposes of a Letter of Map Revision to FEMA. Services provided by Hampton Enterprises, Inc. Duration from 6/7/2021 with no expiration date and no financial consideration. 6/30/21 - Filed w/ Reg. of Deeds; Inst. #2021040336. |
| 95607 | 6/9/2021 | Agreement for Annual Supply Renewal for Public Building Commission - Paint and related products. Services provided by Sherwin Williams for the sum of $6,000.00 and Diamond Vogel (Vogel West Inc.) for the sum of $80,000.00. |
| 95606 | 6/9/2021 | Agreement with WSP USA Inc. for the revision of the facility layout of the StarTran transit center for sum of $52,890.61. |
| 95605 | 6/9/2021 | Contract for Lincoln Fire & Rescue Fixed Gernerators for Fire Stations, 10, 12 and 16, Bid No. 20-243. These services/products are being provided by JP Electric, Inc. The expenditure for this contract is $159,800.00.. |
| 95604 | 6/8/2021 | Weekly disbursement of funds for week ended 06/03/2021. |
