| Order Number | Date | Subject |
| 88541 | 8/21/2015 | PURCHASE FROM MARTIN MARIETTA MATERIALS FOR FURNISHING CRUSHED AGGREGATE IN THE AMOUNT OF $55,650.00. |
| 88540 | 8/21/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED AUGUST 13, 2015. |
| 88539 | 8/21/2015 | SUB-GRANT AMENDMENT ONE FROM THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF MEDICAID AND LONG TERM CARE ACKNOWLEDGING THE CITY'S ACCEPTANCE OF SAID AMENDED SUB-GRANT EO #87467. 8/21/2015 - RETURNED FOR SIGNATURES. |
| 88538 | 8/21/2015 | AGREEMENT W/ NOVARTIS CONSUMER HEALTH, INC FOR CERTAIN FIRE PROTECTION SERVICE FOR A ONE YEAR PERIOD FROM AUGUST 15, 2015 TO AUGUST 14, 2016 FOR CONSIDERATION OF $48,857.00. |
| 88537 | 8/21/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED AUGUST 6, 2015. |
| 88536 | 8/21/2015 | CITY OF LINCOLN WATER MANAGEMENT PLAN FOR CONSERVATION AND MANAGEMENT OF WATER USAGE DURING DROUGHT CONDITIONS OR WHEN NATURAL DISASTERS OR FAILURE OF WATER SYSTEM FACILITIES OCCUR. THIS PLAN REFLECTS ADDITIONAL CAPACITY DUE TO A RECENTLY INSTALLED HORIZONTAL COLLECTOR WELL. THIS EO SUPERCEDES EO 86012. RE: LMC 17.26. |
| 88535 | 8/21/2015 | RENEWAL CONTRACT W/ GREGG ELECTRIC COMPANY AND COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR UNIT PRICE FOR EMERGENCY AND LARGE SCALE ELECTRICAL SERVICES NOT TO EXCEED $135,000.00. (BID #13-072) |
| 88534 | 8/21/2015 | RENEWAL CONTRACT W/ MAXWELL PRODUCTS, INC FOR ANNUAL SUPPLY OF LIQUID ASPHALT PG 64-22 CRACK FILLER NOT TO EXCEED $30,000.00. (BID #13-212) |
| 88533 | 8/21/2015 | CONTRACT RENEWAL W/ PEOPLE 360, LLC FOR THE ANNUAL REQUIREMENTS FOR LITTER COLLECTION AND TEMPORARY HELP SERVICES, BID 14-176, NOT TO EXCEED $100,000.00, FOR PUBLIC WORKS. |
| 88532 | 8/20/2015 | AGREEMENT W/ ALFRED BENESCH & COMPANY FOR PROFESSIONAL ENGINEERING SERVICES IN CONNECTION W/THE AGREEMENT FOR CONSTRUCTION ENGINEERING SERVICES FOR OLD CHENEY ROAD CONCRETE REPAIR PROJECT NO. 540041 BEING IN OLD CHENEY ROAD FROM 40 STREET TO HIGHWAY 2 IN THE AMOUNT OF $96,075.49. |
| 88531 | 8/20/2015 | AGREEMENT W/ OLSSON ASSOCIATES FOR PROFESSIONAL ENGINEERING SERVICES IN CONNECTION W/ AGREEMENT FOR CONSTRUCTION DESIGN SERVICES FOR SUPERIOR STREET CONCRETE REPAIR PROJECT NO. 540031 BEING IN SUPERIOR STREET FROM 27 STREET TO CORNHUSKER HIGHWAY IN THE AMOUNT OF $130,000.00. |
| 88530 | 8/18/2015 | UNIT PRICE CONTRACT W/ RAY LIPSEY, INC, T J OSBORN CONSTRUCTION, INC AND GENERAL EXCAVATING FOR EMERGENCY REPAIR OF UNDERGROUND UTILITIES FOR AN AMOUNT NOT TO EXCEED $50,000.00 PER OCCURRENCE. (BID #13-195) |
| 88529 | 8/18/2015 | CONTRACT W/ NMC AND WINTER EQUIPMENT COMPANY FOR ANNUAL SUPPLY OF GRADER BLADES NOT TO EXCEED THE AMOUNT OF $38,150.00. (BID # 13-244) |
| 88528 | 8/17/2015 | CONTRACT W/ NEMAHA LANDSCAPE CONSTRUCTION, INC FOR GRAND TERRACE PARK CONSTRUCTION FOR THE AMOUNT OF $129,900.00. (15-160) |
| 88527 | 8/17/2015 | AMENDED AGREEMENT W/ JEO CONSULTING GROUP, INC FOR ENGINEERING AND RELATED SERVICES FOR DRAINAGE STUDIES OF THREE AREAS; CORNHUSKER HIGHWAY, 11 TO 20 STREET; SOUTH 15 AND DODGE STREET AREA; AND 5220 SOUTH 30 STREET AREA. |
| 88526 | 8/17/2015 | AGREEMENT W/ ALFRED BENESCH & COMPANY FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION W/WATER DISTRIBUTION MAIN PROJECT 803406 BEING IN EAST O STREET FROM 84 TO 98 STREET, PHASE I, NOT TO EXCEED $45,572.00. |
| 88525 | 8/17/2015 | AGREEMENT W/ EA ENGINEERING, SCIENCE AND TECHNOLOGY, INC FOR DESIGN SERVICES FOR STORM DRAINAGE IN THE VICINITY OF 60 AND LEIGHTON AVENUE AND FOR A CULVERT REPLACEMENT PROJECT ON FLETCHER AVENUE BETWEEN 7 AND 14 STREETS. |
