| Order Number | Date | Subject |
| DO18228 | 12/1/2017 | AMENDMENT TO AGREEMENT W/ NORTH CREEK LLC AND PINNACLE BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS WITHIN NORTH CREEK BUSINESS PARK AND TO EXTEND THE TERM TO DEC 1, 2018, FOR CITY ATTORNEY. |
| DO18227 | 12/1/2017 | PARTICIPATION AGREEMENT W/ CITYMATCH TO PARTICIPATE IN THE SIDS PREVENTION RESEARCH PROJECT, FROM NOVEMBER, 2017 TO JULY, 2018, FOR HEALTH DEPARTMENT. |
| DO18226 | 12/1/2017 | MEMORANDUM OF UNDERSTANDING W/ NEBRASKA HUMANE SOCIETY FOR ANIMAL CARE DURING DISASTERS, FOR HEALTH DEPARTMENT. |
| DO18225 | 12/1/2017 | AUTHORIZATION RELEASE CUSTOMER INFORMATION W/ LINCOLN ELECTRIC SYSTEM IN CONNECTION WITH ENERGY USAGE AS IT RELATES TO THE CENTRAL RENEWABLE ENERGY SYSTEM (CRES), FOR PUBLIC WORKS - WASTEWATER. |
| DO18224 | 12/1/2017 | SERVICE AGREEMENT W/ ALEAH ALT-HAMILTON TO PROVIDE ENRICHMENT CLUB OPPORTUNITIES AT BELMONT CLC, FOR A PERIOD OF NINE MONTHS, FOR SUM OF $900.00, FOR PARKS & REC. |
| DO18223 | 12/1/2017 | SERVICE AGREEMENT W/ NICOLE DONAHUE TO PROVIDE AFTER SCHOOL CLUBS AND ENRICHMENT/ ACADEMIC CLUBS AT EVERETT CLC, FOR 20 WEEKS, FOR SUM OF $1,280.00, FOR PARKS & REC. |
| DO18222 | 12/1/2017 | SERVICE AGREEMENT W/ VESELL LIVE TO PROVIDE STAGE, SOUND AND LIGHTING FOR WINTER LIGHTS ON DECEMBER 1, 2017, FOR SUM OF $2,000.00, FOR PARKS & REC. |
| DO18221 | 11/29/2017 | CONTRACT W/ AQUA ENGINEERING FOR CONSTRUCTION DESIGN SERVICES IN CONNECTION WITH PIONEERS GOLF COURSE PUMP STATION RENOVATION, FOR SUM OF $4,750.00, FOR PARKS & REC. |
| DO18220 | 11/29/2017 | CONTRACT AMENDMENT W/ HOUCK TRANSIT ADVERTISING FOR TRANSIT ADVERTISING SERVICES, RFP NO. 12-237 FROM DECEMBER 3, 2017 THRU SEPTEMBER 2, 2018, FOR PUBLIC WORKS - STARTRAN. |
| DO18219 | 11/29/2017 | CONTRACT RENEWAL W/ MAIL MANAGEMENT SERVICES INC FOR ANNUAL REQUIREMENTS - LIBRARY VAN DELIVERY SERVICES, BID NO. 14-246 FROM NOVEMBER 29, 2017 THRU NOVEMBER 28, 2018, FOR SUM OF $39,390.00, FOR LIBRARIES. |
| DO18218 | 11/29/2017 | CHANGE ORDER NO. 1 (EO 90738) W/ CONCRETE WORKS INC FOR SEGMENT 2 OF BILLY WOLFF TRAIL RENOVATION BETWEEN VAN DORN TO NORMAL ON 70TH STREET FOR ADDITIONAL TRAIL PANELS REPLACED DURING CONSTRUCTION AND ADDITIONAL CONCRETE, FOR AN INCREASE OF $4,068.00, REVISED CONTRACT TOTAL IS $184,176.56, FOR PARKS & REC. |
| DO18217 | 11/29/2017 | AGREEMENT W/ ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCE PROGRAM, FOR POLICE DEPT. |
| DO18216 | 11/29/2017 | AGREEMENT W/ SPRINGFIELD INC IN ORDER FOR SPRINGFIELD TO LOAN PISTOLS FOR TESTING AND EVALUATION, FOR POLICE DEPT. |
| DO18215 | 11/29/2017 | AGREEMENT W/ GLOCK INC IN ORDER FOR GLOCK TO LOAN PISTOLS FOR TESTING AND EVALUATION, FOR POLICE DEPT. |
| DO18214 | 11/28/2017 | CONTRACT W/ BYRNE SOFTWARE TECHNOLOGIES INC FOR ACCELA CONSULTING - 2018, SOLE SOURCE NO. 42, FOR SUM OF $24,530.00, FOR FINANCE - PURCHASING. |
| DO18213 | 11/28/2017 | MEMORANDUM OF UNDERSTANDING W/ LANCASTER COUNTY AND SHI INTERNATIONAL CORP FOR COTS COMMERCIAL OFF THE SHELF SOFTWARE VALUE ADDED RESELLER (VAR) - PEAK AGENDA MANAGEMENT (INTER GOVERNMENT PURCHASING UNDER STATE OF ARIZONA NASPO VALUEPOINT CONTRACT ADSPO16-130651, PARTICIPATING ADDENDUM WITH STATE OF NE CONTRACT NO. 14680 OC), FOR SUM OF $6,240.35, FOR FINANCE - PURCHASING. (GRANICUS) |
| DO18212 | 11/28/2017 | PURCHASE FROM BIBLIOTHECA FOR FURNISHING SERVICE AND MAINTENANCE (SOLE SOURCE PURCHASE) FOR BENNETT MARTIN PUBLIC LIBRARY, FOR SUM OF $13,318.20, FOR LIBRARIES. |
| DO18211 | 11/28/2017 | CONTRACT W/ PURFOODS LLC DBA MOM'S MEALS FOR RURAL HOME DELIVERED MEALS, QUOTE NO. 5731, FOR SUM OF $8,655.00, FOR AGING PARTNERS. |
| DO18210 | 11/28/2017 | RETAINER RELEASED ($2,200.00) TO BRYAN MEDICAL CENTER HELD TO GUARANTEE STREET TREE PLANTING ON IMPROVED MAJOR STREETS IN BRYAN EAST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 89199. |
| DO18209 | 11/28/2017 | SUBDIVISION AGREEMENT W/ LINCOLN FEDERAL BANCORP INC FOR WILDERNESS CREEK 1ST ADDITION, FOR PLANNING. |
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