| Order Number | Date | Subject |
| DO8979 | 3/22/2013 | SOLE SOURCE PURCHASE REQUEST BY IMG COLLEGE, LLC FOR RADIO ADVERTISING PROMOTING STARTRAN'S "BIG RED EXPRESS" TRANSPORTATION SERVICE AND THE "BIG RED EXPRESS" SEASON TICKETS FOR AN AMOUNT NOT TO EXCEED $9,113, FOR PUBLIC WORKS. |
| DO8978 | 3/22/2013 | AMENDMENT NO. 1 TO DO #7526 WITH THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA FOR THE INSTALLATION OF A GREEN ROOF ON THE SEVENTH FLOOR OF THE BLOCK 38 PROJECT; THIS AMENDMENT CHANGES THE PROJECT PERIOD AS FOLLOWS: "PROJECT PERIOD" MEANS MAY 14, 2012 THROUGH MAY 13, 2014, FOR URBAN DEVELOPMENT. |
| DO8977 | 3/22/2013 | AMENDMENT TO THE CONTRACT AGREEMENT WITH URBAN TRAIL GARDENS FOR ANNUAL REQUIREMENTS FOR LANDSCAPE MAINTENANCE SERVICES, BEING N. 48TH STREET FROM ADAMS TO HUNTINGTON FOR THE ESTIMATED SUM OF $11,000, FOR PARKS & REC. (QUOTE NO. 2888) |
| DO8976 | 3/22/2013 | RETAINER RELEASED ($2,786.87) TO DUNCAN AVIATION, INC. DUE TO BUY-OUT OF STREET TREE PLANTING IN HIGHLANDS BUSINESS PARK IN CONFORMANCE WITH THE CONDITIONS OF EO 50965. |
| DO8975 | 3/22/2013 | BID AND CONTRACT WITH X-TRA KLEEN, INC. FOR ANNUAL CLEANING SERVICES FOR LINCOLN LIBRARIES FOR THE AMOUNT OF $39,150. (BID NO.10-154) |
| DO8974 | 3/21/2013 | AGREEMENT ENTERED INTO BY NEBRASKA HUMANITIES COUNCIL AND LINCOLN CITY LIBRARIES FOR 2013 PRIME TIME SERIES, FOR LIBRARIES. |
| DO8973 | 3/21/2013 | AMENDMENT TO THE CONTRACT AGREEMENT WITH VSA, INC. FOR THE CITY TO PIGGYBACK OFF THE ANNUAL SUPPLY OF CASSETTE TAPES (THROUGH INTER-GOVERNMENTAL PURCHASING, COUNTY CONTRACT C-12-0155, QUOTE 3859) FOR THE ESTIMATED SUM OF $490, FOR PURCHASING. |
| DO8972 | 3/21/2013 | AGREEMENT WITH JEO CONSULTING GROUP INC. FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH LINCOLN PEDESTRIAN BRIDGE INSPECTIONS (2013) FOR A MAXIMUM FEE OF $10,203, FOR PARKS & RECREATION. |
| DO8971 | 3/19/2013 | AMENDMENT TO THE AGREEMENT (AMENDS DO #7968) BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE ASIAN COMMUNITY AND CULTURAL CENTER FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $17,200, FOR HEALTH DEPARTMENT. |
| DO8970 | 3/19/2013 | AMENDMENT TO THE AGREEMENT (AMENDS DO #7952) BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE CLINIC WITH A HEART FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $9,000, FOR HEALTH DEPARTMENT. |
| DO8969 | 3/19/2013 | AMENDMENT TO THE AGREEMENT (AMENDS DO #7963) BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE EL CENTRO DE LAS AMERICAS FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $17,200, FOR HEALTH DEPARTMENT. |
| DO8968 | 3/19/2013 | AMENDMENT TO THE AGREEMENT (AMENDS DO #7973) BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE CLYDE MALONE COMMUNITY CENTER FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $19,000, FOR HEALTH DEPARTMENT. |
| DO8967 | 3/19/2013 | AMENDMENT TO THE AGREEMENT (AMENDS DO #7951) BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE LANCASTER COUNTY MEDICAL SOCIETY FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2012 TO JUNE 30, 2013 FOR $20,500, FOR HEALTH DEPARTMENT. |
| DO8966 | 3/19/2013 | AGREEMENT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND REGION V SYSTEMS FOR THE PREVENTING DISTRACTED DRIVING AMONG TEENAGE DRIVERS PROGRAM FOR $700 FOR NOVEMBER 14, 2012 TO SEPTEMBER 14, 2013. |
| DO8965 | 3/18/2013 | CONTRACT AGREEMENT WITH CLEANMAX FOR CLEANING SERVICES FOR THE FIRE DEPARTMENT HEADQUARTERS OFFICE FACILITY FOR AN ESTIMATED SUM OF $5,088, FOR FIRE DEPARTMENT. (BID NO.13-039) |
| DO8964 | 3/18/2013 | SUBDIVISION AGREEMENT WITH EDENTON WOODS, LLC FOR THE FINAL PLAT OF EDENTON WOODS 7TH ADDITION |
| DO8963 | 3/18/2013 | CONTRACT WITH CONTROL SERVICES, INC. RELATING TO A TECHNICAL SUPPORT AGREEMENT WITH THE LINCOLN WASTEWATER SYSTEM - THERESA STREET FACILITY (DO# 7296) FOR A PERIOD OF ONE (1) YEAR BEGINNING ON MARCH 2, 2013 IN THE AMOUNT OF $1,080, FOR PUBLIC WORKS. |
| DO8962 | 3/18/2013 | AGREEMENT WITH LEE'S LAWN TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.40 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENTS COSTS. |
| DO8961 | 3/18/2013 | RENEWAL AGREEMENT (DO #7625) WITH JEREMEY LEWIS TO RECEIVED AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.60 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
| DO8960 | 3/18/2013 | RENEWAL AGREEMENT (DO #7515) WITH RICK SCHIED TO RECEIVED AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY IN THE AMOUNT OF $.55 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS. |
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