| Order Number | Date | Subject |
| DO16615 | 2/24/2017 | CONTRACT W/ CJJ COMMUNICATIONS FOR CREATIVE AND MARKETING CAMPAIGN LCHR FAIR HOUSING CAMPAIGN, RFP NO. 17-017, FOR SUM OF $21,471.00, FOR HUMAN RIGHTS. |
| DO16614 | 2/24/2017 | MANAGEMENT AGREEMENT ADDENDUM W/ SCOTT CARLSON, PGA FOR MANAGEMENT SERVICES RELATED TO THE HOLMES GOLF COURSE AND CLUBHOUSE, EXTENDING THE AGREEMENT THROUGH FEB 28, 2017, FOR PARKS & REC. |
| DO16613 | 2/24/2017 | CONTRACT ADDENDUM WITH LINCOLN PUBLIC SCHOOLS REGARDING OPERATION AND FUNDING OF COMMUNITY LEARNING CENTER (CLC) PROGRAMS, APPROVED BY EO 89591, THE ADDENDUM ADDRESSES A CHANGE IN FUNDING OF $17,400.00 FOR THE SCHOOL COMMUNITY COORDINATOR AT BELMONT CLC, FOR PARKS & REC. |
| DO16612 | 2/23/2017 | SERVICE AGREEMENT W/ JENS LEHMAN FOR TWENTY-EIGHT CHESS AND UKULELE CLUB SESSIONS AT EVERETT CLC, FOR SUM 0F $896.00, FOR PARKS & REC. |
| DO16611 | 2/23/2017 | AMENDMENT FOR EXTENSION TO CONTACT W/ LSC COMMUNICATIONS US, LLC FOR PRINTING AND MAILING OF "LIVING WELL" MAGAZINE, BID NO. 12-119, FROM APRIL 7, 2017 THROUGH JULY 6, 2017, FOR SUM OF $5,557.20, FOR AGING. |
| DO16610 | 2/23/2017 | AMENDMENT FOR EXTENSION TO CONTRACT W/ NEWS LINK FOR PRODUCTION OF "LIVING WELL" MAGAZINE, BID NO. 12-118, FROM APRIL 7, 2017 THROUGH JULY 6, 2017, FOR SUM OF $5,221.40, FOR AGING. |
| DO16609 | 2/23/2017 | CHANGE ORDER NO. 1-3 TO CONTRACT W/ WHITE CASTLE ROOFING IN CONNECTION WITH THE ASHLAND WATER TREATMENT PLANT ROOF PROJECT (EO 89320), FOR INCREASE OF $9,129.00, REVISED CONTRACT TOTAL $929,489.00, FOR PUBLIC WORKS - WATER. |
| DO16608 | 2/23/2017 | AGREEMENT W/ TOKEN TRANSIT, INC FOR USE OF AND ACCESS TO TOKEN TRANSIT'S SOFTWARE AS A SERVICE TICKETING AND ADMINISTRATION PRODUCT AND RELATED MATERIALS FOR EVALUATION AND TESTING TO PURCHASE BUS PASSES ON YOUR PHONE, FOR PUBLIC WORKS - STARTRAN. |
| DO16607 | 2/21/2017 | AGREEMENT W/ PUBLIC WORKS AND LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT IN CONNECTION WITH THE HOUSEHOLD HAZARDOUS WASTE (HHW) AND CONDITIONALLY - EXEMPT SMALL QUANTITY GENERATOR (CESQG) COLLECTION EVENTS TO BE HELD AT THE NORTH 48TH STREET TRANSFER STATION, FROM MARCH 1, 2017 THROUGH FEBRUARY 28. 2018. |
| DO16606 | 2/21/2017 | CONTRACT RENEWAL W/ MR. YARDS AND MORE LLC FOR ANNUAL SERVICES - TURF MAINTENANCE FOR NORTHEAST POLICE STATION, QUOTE NO. 5306, FROM MARCH 29, 2017 THROUGH MARCH 28, 2018, FOR SUM OF $1,500.00, FOR POLICE. |
| DO16605 | 2/21/2017 | CONTRACT RENEWAL W/ WESTOVER ROCK & SAND INC FOR ANNUAL REQUIREMENTS - SUPPLY AND HAULING OF RED BALL DIAMOND AGGREGATE, QUOTE NO. 5028, FROM FEB 24, 2017 THROUGH FEB 23, 2018, FOR SUM OF $21,000.00, FOR PARKS & REC. |
| DO16604 | 2/21/2017 | AGREEMENT W/ LINCOLN JOURNAL AND STAR FOR RENTAL OF POCKET SERVICES, FOR SUM OF $3,000.00, FOR PARKS & REC. |
| DO16603 | 2/21/2017 | AGREEMENT W/ MICHAEL FORSBERG PHOTOGRAPHY FOR CREATION OF AN ORIGINAL PIECE FOR NEBRASKALAND MAGAZINE, INCLUDING PHOTOGRAPHY AND WRITING AND DELIVERING A SET OF IMAGES AND FINISHED TEXT TO BE EDITED, PREPARED FOR PUBLICATION AND PRODUCED BY NEBRASKALAND MAGAZINE, FOR SUM OF $25,000.00, FOR PARKS & REC. |
| DO16602 | 2/21/2017 | CONTRACT RENEWAL W/ BSN SPORTS/COLLEGIATE PACIFIC FOR ANNUAL SUPPLY - SPORTING GOODS, TOYS & CHILDREN'S VEHICLES, QUOTE NO. 5007, FROM MARCH 19, 2017 THROUGH MARCH 18, 2018, FOR SUM OF $10,000.00, FOR PARKS & REC. |
| DO16601 | 2/21/2017 | LICENSE AGREEMENT W/ DOUGLAS DITTMAN FOR USE OF STORAGE SPACE/ACCESS HALLWAY AT THE JAYNE SNYDER TRAILS CENTER FOR OPERATION OF THE HUB CAFÉ RESTAURANT AND A FOOD COOPERATIVE BI-WEEKLY PICKUP, FOR PARKS & REC. |
| DO16600 | 2/21/2017 | CONTRACT RENEWAL W/ ZOOBEAN INC FOR SUMMER READING PROGRAM, QUOTE NO. 5280, FROM MARCH 23, 2017 THROUGH MARCH 22, 2018, FOR SUM OF $7,705.00, FOR LIBRARIES. |
| DO16599 | 2/21/2017 | ENGAGEMENT FOR APPRAISAL SERVICES CONTRACT W/ GREAT PLAINS APPRAISAL INC., THOMAS W. KUBERT FOR POTENTIAL SURPLUS PROPERTY LOCATED AT 635 J STREET, FOR THE SUM OF $4,200.00, FOR URBAN DEV. |
| DO16598 | 2/21/2017 | CONTRACT W/ TERRACON CONSULTANTS INC TO DO CONSTRUCTION OBSERVATION, SPECIAL INSPECTIONS, AND MATERIAL TESTING SERVICES FOR K-9 DEPARTMENT, FOR SUM OF $5,255.00, FOR POLICE. |
| DO16597 | 2/21/2017 | CONTRACT RENEWAL W/ USABLUEBOOK FOR ANNUAL SUPPLY - WATER BASE MARKING PAINT, QUOTE NO. 5262, FROM MARCH 3, 2017 THROUGH MARCH 2, 2018, FOR SUM OF $2,500.00, FOR PUBLIC WORKS. |
| DO16596 | 2/21/2017 | CONTRACT W/ NEBRASKA ENVIRONMENTAL PRODUCTS (TRANS-IOWA EQUIPMENT) FOR ANNUAL SUPPLY - METAM BASED FOAMING SEWER ROOT CONTROL, QUOTE NO. 5564, FOR SUM OF $20,000.00, FOR PUBLIC WORKS. |
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