| Order Number | Date | Subject |
| DO16375 | 1/6/2017 | CONTRACT RENEWAL W/ ARROW STAGE LINES INC, FOR SUM OF $10,000.00 AND WINDSTAR LINES INC, FOR SUM OF $2,000.00, FOR ANNUAL SERVICES - PROVIDING BUS AND VAN SERVICES, QUOTE NO. 5211, FROM JAN 7, 2017 THROUGH JAN 6, 2018, FOR FINANCE - PURCHASING. |
| DO16374 | 1/6/2017 | AMENDMENT TO AGREEMENT W/ LINCOLN FEDERAL BANK, AND SECURITY FIRST BANK FOR IMPROVEMENT PROJECTS IN WILDERNESS HILLS 4TH ADDITION, WILDERNESS HILLS COMMERCIAL 3RD ADDITION, AND WILDERNESS HILLS KEYSTONE ORIGINAL ADDITION, WHICH SHALL BE HEREBY AMENDED TO INCLUDE WILDERNESS PLACE ADDITION AS ONE OF THE SUBDIVISIONS INCLUDED WITH AN EXTENDED TERM ENDING MAY 31, 2017, FOR CITY ATTORNEY. |
| DO16373 | 1/6/2017 | MEMORANDUM OF COMMITMENTS W/ LANCASTER COUNTY AND PARTICIPATING AGENCIES OF THE COORDINATED RESPONSE TEAM TO IMPROVE COMPREHENSIVE AND COORDINATED APPROACH OF CRIMINAL JUSTICE SYSTEM'S RESPONSE TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT AND STALKING, FOR POLICE DEPT. |
| DO16372 | 1/5/2017 | SUBDIVISION AGREEMENT W/ VILLAGE MEADOWS LLC FOR MEADOWS 15TH ADDITION, FOR PLANNING. |
| DO16371 | 1/5/2017 | CHANGE ORDER NO. 9 TO CONTRACT W/ MECO-HENNE CONTRACTING INC FOR N STREET CYCLE TRACK PROJECT (RE: EO 87887), FOR AN INCREASE OF $3,091.25, REVISED CONTRACT TOTAL IS $2,349,618.23, FOR URBAN DEVELOPMENT. |
| DO16370 | 1/5/2017 | CONTRACT RENEWAL W/ AVOLVE IN CONNECTION W/ PROJECTDOX UNLIMITED SERVER MAINTENANCE AND PROJECTDOX WORKFLOW & EFORMS MAINTENANCE PROVIDED FROM DECEMBER 22, 2016 THRU DECEMBER 21, 2017, FOR SUM OF $18,010.58, FOR PLANNING. |
| DO16369 | 1/5/2017 | CONTRACT W/ MTZ CONSTRUCTION LLC FOR BUS STOP SHELTER REMOVAL & RE-INSTALLATION, BID NO. 16-253, FOR SUM OF $11,576.00, FOR PUBLIC WORKS - STARTRAN. |
| DO16368 | 1/5/2017 | LICENSE AGREEMENT AND SIDE LETTER W/ AMERICAN SOCIETY OF COMPOSERS, AUTHORS, AND PUBLISHERS (ASCAP) FOR A LICENSE TO PERFORM PUBLICLY MUSIC COMPOSITIONS IN THE ASCAP REPERTORY FOR 1 YEAR TERM FROM NOVEMBER 1, 2016 THRU OCTOBER 31, 2017, FOR SUM OF $2,148.33, FOR PARKS & REC. |
| DO16367 | 1/5/2017 | AGREEMENT W/ WOODHOUSE NISSAN FOR PLUG IN ALL ELECTRIC VEHICLE - NISSAN LEAF, BID NO. 16-255, FOR SUM OF $19,206.30, LESS REBATES AND NON CASH CREDIT -$13,250.00, AMOUNT DUE $5,956.30, FOR PUBLIC WORKS. |
| DO16366 | 1/5/2017 | CONTRACT W/ DEESON-JOHN CONSULTING, LLC FOR PROJECT MANAGEMENT SERVICES, PROJECT # 569139.5628.265, FOR SUM OF $16,200.00, FOR PUBLIC WORKS - SOLID WASTE. |
| DO16365 | 1/5/2017 | AGREEMENT W/ UNIQUE MANAGEMENT SERVICES INC FOR COLLECTION OF DELINQUENT PATRON ACCOUNTS, FOR LIBRARIES. |
| DO16364 | 1/4/2017 | CONTRACT RENEWAL W/ HALLS CULLIGAN FOR ANNUAL REQUIREMENTS - REGENERATION SERVICE, QUOTE NO. 4680, FROM JAN 1, 2017 THROUGH DEC 31, 2017, FOR SUM OF $3,000.00, FOR PUBLIC WORKS. |
| DO16363 | 1/3/2017 | STATEMENT OF WORK W/ DENOVO FOR EXTENSIVE TRAINING ON THE J.D. EDWARDS FINANCIAL SYSTEM, FOR SUM OF $8,344.00, FOR PUBLIC WORKS. |
| DO16362 | 1/3/2017 | CHANGE ORDER NO. 8 TO CONTRACT W/ K2 CONSTRUCTION FOR NW 48TH STREET PROJECT NO. 701452.365.5621 FROM W. VINE TO W. ADAMS, NO CHANGE TO CONTRACT PRICE AND COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS. |
| DO16361 | 1/3/2017 | SURETY RELEASED ($2,850) TO VILLAGE MEADOWS LLC HELD TO GUARANTEE PEDESTRIAN EASEMENT SIDEWALK IN VILLAGE MEADOWS 4TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO9120. |
| DO16360 | 1/3/2017 | SURETY RELEASED ($3,150) TO ROBERT E. SCHMIEDING REVOCABLE TRUST AND SALLY L. SCHMIEDING REVOCABLE TRUST HELD TO GUARANTEE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN BEAUTIFUL DAY ACRES 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF DO85040. |
