| Order Number | Date | Subject |
| DO20701 | 1/4/2019 | CONSULTANT AGREEMENT W/ SCS ENGINEERS TO DEVELOP EMERGENCY RESPONSE PLANS FOR SOLID WASTE OPERATIONS, FOR SUM OF $25,000.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO20700 | 1/4/2019 | CONSULTANT AGREEMENT W/ DEESON-JOHN CONSULTING, LLC FOR LANDFILL/SITE PLANNING ASSISTANCE, FOR SUM OF $15,000.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO20699 | 1/4/2019 | CHANGE ORDER NO. 6 TO CONTRACT W/ HAUSSMANN CONSTRUCTION, INC. FOR CONSTRUCTION WORK ON STATIONS 10, 12, 15, AND 16, WITH THE COST REMAINING THE SAME, FOR FIRE DEPARTMENT. |
| DO20698 | 1/3/2019 | CONTRACT W/ AMERICAN FEDERATION OF MUSICIANS OF THE UNITED STATES AND CANADA, LOCAL NO. 463 IN ACCORDANCE WITH THE TERMS SET FORTH TO PROVIDE LIVE MUSIC AT THE ABRAHAM LINCOLN CELEBRATION EVENT SUNDAY FEB 10, 2019 AT LINCOLN SOUTHWEST HIGH SCHOOL, FOR SUM OF $6,250.00, FOR MAYORS OFFICE. |
| DO20697 | 1/3/2019 | CONTRACT W/ LANCASTER COUNTY, GALLS, LLC, AND FORT BRANDS FOR ANNUAL SUPPLY - WORK CLOTHING, BID NO. 18-266, FOR SUM OF $17,500.00, FOR FINANCE - PURCHASING. |
| DO20696 | 1/3/2019 | CONTRACT W/ CROSS-DILLON TIRE AND BAUER BUILT TIRE & SERVICE FOR TURF TIRES, REPAIR SERVICES AND REPLACEMENT FOR MOWING EQUIPMENT, BID NO. 18-250, FOR SUM OF $25,000.00, FOR FINANCE - PURCHASING. |
| DO20695 | 1/3/2019 | CONTRACT RENEWAL W/ MIDWEST LABORATORIES FOR ANNUAL SUPPLY - BIOSOLID FIELD SOIL LAB TESTING, QUOTE NO. 5686, FROM JAN 25, 2019 THROUGH JAN 24, 2020, FOR SUM OF $4,000.00, FOR TRANSPORTATION AND UTILITIES. |
| DO20694 | 1/3/2019 | STATEMENT OF WORK CONTRACT W/ AURIGO SOFTWARE TECHNOLOGIES, INC. TO IMPLEMENT PHASE II OF THE ONBASE INTEGRATION UPGRADE TO CREATE RECORDS IN MASTERWORKS AND ACCELA WITHOUT MANUAL INTERVENTION, FOR SUM OF $6,720.00, FOR PUBLIC WORKS. |
| DO20693 | 1/3/2019 | CONTRACT RENEWAL W/ VAN WALL EQUIPMENT FOR ANNUAL SUPPLY - GOLF COURSE ACCESSORIES, QUOTE NO. 5531, FROM FEB 10, 2019 THROUGH FEB 9, 2020, FOR SUM OF $7,500.00, FOR PARKS & REC. |
| DO20692 | 1/3/2019 | CONTRACT RENEWAL W/ MUELLER CO., LTD FOR ANNUAL SUPPLY - MUELLER® B-101™ DRILLING AND TAPPING PARTS, QUOTE NO. 5544, FROM FEB 1, 2019 THROUGH JAN 31, 2020, FOR SUM OF $5,000.00, FOR TRANSPORTATION AND UTILITIES. |
| DO20691 | 1/3/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ STEVEN MYA AND KAW SU, FOR A LOAN IN THE AMOUNT OF $14,770.00 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHAB OF PROPERTY AT 2217 SOUTH 9TH STREET. |
| DO20690 | 1/3/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ANA DELGADO RODRIGUEZ, FOR A LOAN IN THE AMOUNT OF $16,316.00 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE AND REHAB OF PROPERTY AT 942 SOUTH 8TH STREET. |
| DO20689 | 1/3/2019 | CONTRACT W/ PROTEX CENTRAL, INC. FOR ADDITIONAL SERVICES FOR ANNUAL SERVICE - FIRE ALARM PANEL INSPECTION, QUOTE NO. 5682, INCREASE OF $150.00 PER YEAR, REVISED CONTRACT TOTAL $1,050,00, FOR PUBLIC WORKS. |
| DO20688 | 1/3/2019 | CONTRACT W/ MAHONEY FIRE SPRINKLER, INC. FOR ADDITIONAL SERVICES FOR INSPECTION, TESTING AND MAINTENANCE OF FIRE SPRINKLERS, BID NO. 18-102, INCREASE OF $280.00, REVISED CONTRACT TOTAL $20,880.00, FOR FINANCE - PURCHASING. |
| DO20687 | 1/3/2019 | CONTRACT RENEWAL W/ WISE SAFETY AND ENVIRONMENTAL (REIS ENVIRONMENTAL INC.) FOR ANNUAL SUPPLY - CALIBRATED GAS, QUOTE NO. 5514, FOR SUM OF $6,000.00, FOR FINANCE - PURCHASING. |
| DO20686 | 1/3/2019 | CONTRACT W/ ALL ROADS BARRICADES AND TRAFFIX DEVICES, INC. FOR ANNUAL SUPPLY - TRAFFIC CHANNELIZING & BARRICADE DEVICES, BID NO. 15-233, FOR SUM OF $25,000.00, FOR PUBLIC WORKS. |
| DO20685 | 1/3/2019 | RETAINER RELEASED ($1,000.00) TO NEIGHBORWORKS LINCOLN HELD TO GUARANTEE CONSTRUCTION OF ALLEY PAVING AT 2530 Q STREET IN CONFORMANCE WITH CONDITIONS OF EO 86483. |
| DO20684 | 1/3/2019 | RETAINER RELEASED ($1,000.00) TO ROKEBY HOLDINGS, LTD HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN GRANDVIEW ESTATES 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 90142. |
| DO20683 | 1/2/2019 | CONTRACT W/ RIVERSIDE TECHNOLOGIES, INC. FOR INFRASTRUCTURE AUDIT - STATEMENT OF WORK FOR THE CITY OF LINCOLN LIBRARIES, FOR SUM OF $10,000.00, FOR LIBRARIES. |
| DO20682 | 1/2/2019 | ENGAGEMENT FOR APPRAISAL SERVICES W/ R L KEITH CONSULTANT INC FOR PERFORMING APPRAISAL REVIEW SERVICES ON PROPERTY LOCATED AT 9000 KOLBROOK DRIVE, FOR SUM OF $1,600.00, FOR PARKS & REC. |
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