| Order Number | Date | Subject |
| DO21169 | 3/29/2019 | AMENDMENT TO CONTRACT W/ ELERT & ASSOCIATES FOR EXTENSION OF THE CONTRACT FOR EMERGENCY TELECOMMUNICATIONS CONSULTING AND ENGINEERING SERVICES FOR PUBLIC SAFETY, RFP NO. 12-241, EXTENDING THE CONTRACT FROM APRIL 1, 2019 THROUGH SEPTEMBER 30, 2019, FOR SUM OF $24,000.00, FOR POLICE DEPARTMENT. |
| DO21168 | 3/29/2019 | SURETY RELEASED ($18,575.00) TO REZAC - PICKERING - WILLIAMS, LLC HELD TO GUARANTEE CONSTRUCTION OF PEDESTRIAN EASEMENT SIDEWALK IN THE BRIDGES ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87880. |
| DO21167 | 3/29/2019 | SURETY RELEASED ($13,450.00) TO REZAC - PICKERING - WILLIAMS, LLC HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK NON - MAJOR STREET IN THE BRIDGES ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87880. |
| DO21166 | 3/28/2019 | AMENDMENT TO CONTRACT W/ ALPHA VIDEO AND AUDIO, INC. FOR ADDITIONAL PRODUCT FOR NEW TELEVISION/PRODUCTION VEHICLE INTEGRATION, BID NO. 18-163, INCREASE OF $693.58 FOR THE REMAINING TERM OF THE CONTRACT, REVISED CONTRACT $802,143.55, FINAL COMPLETION DATE REVISED TO APRIL 30, 2019, FOR MAYOR’S OFFICE - CITY COMMUNICATIONS. |
| DO21165 | 3/28/2019 | AGREEMENT W/ KFOR RADIO TO PROVIDE RADIO ADVERTISING FOR LINCOLN CITY GOLF DURING THE KANSAS CITY ROYALS BROADCASTS, APRIL THROUGH SEPTEMBER 2019, FOR SUM OF $1.602.00, FOR PARKS & REC. |
| DO21164 | 3/28/2019 | CONTRACT RENEWAL W/ A-TEC RECYCLING, LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR ANNUAL REQUIREMENTS - FLUORESCENT BULB AND BATTERY RECYCLING SERVICES, QUOTE NO. 5798, FROM MARCH 29, 2019 THROUGH MARCH 28, 2020, FOR SUM OF $5,000.00, FOR FINANCE - PURCHASING. |
| DO21163 | 3/28/2019 | AGREEMENT W/ INNERSPACE STUDIOS, LTD. FOR SPACE PLANNING, FURNITURE COORDINATION SERVICES, AND MINOR INTERIOR CONSTRUCTION FOR THE REMODEL FOR THE CITY FINANCE OFFICE, FOR SUM OF $20,000.00, FOR FINANCE. |
| DO21162 | 3/28/2019 | PURCHASE FROM ENVISIONWARE, INC. FOR PATRON PC RESERVATION SOFTWARE, FOR SUM OF $3,662.65, FOR LIBRARIES. |
| DO21161 | 3/28/2019 | AGREEMENT W/ KFOR RADIO TO PROVIDE RADIO ADVERTISING FOR LINCOLN CITY GOLF, PROMOTING THE OPEN HOUSE AND PROGRAMMING, FROM MARCH 25, 2019 THROUGH JULY 31, 2019, FOR SUM OF $1,200.00, FOR PARKS & REC. |
| DO21160 | 3/28/2019 | SERVICE AGREEMENT W/ DELAINEY LANDRETH AT BELMONT ELEMENTARY CLC FOR THE PURPOSE OF AN ACADEMIC CLUB INSTRUCTOR DURING THE 2018-19 CALENDAR SCHOOL YEAR, FOR SUM OF $760.00, FOR PARKS & REC. |
| DO21159 | 3/28/2019 | SERVICE AGREEMENT W/ ALYSSA BEESON FOR THE PURPOSE OF PROVIDING ACADEMIC CLUB OPPORTUNITIES FOR BELMONT ELEMENTARY CLC DURING THE 2018-19 CALENDAR SCHOOL YEAR, FOR SUM OF $760.00, FOR PARKS & REC. |
| DO21158 | 3/28/2019 | GRANT CONTRACT W/ LINCOLN COMMUNITY FOUNDATION FOR A FITNESS AND NUTRITION PILOT PROGRAM WITH 40 SPANISH SPEAKING PRE-SCHOOL CHILDREN AND THEIR FAMILIES AT F STREET COMMUNITY CENTER, FOR SUM OF $15,000.00, THROUGH MARCH 8, 2020, FOR PARKS & REC. |
| DO21157 | 3/28/2019 | PURCHASE FROM ENVISIONWARE FOR FURNISHING NINE COIN BILL ACCEPTORS, QUOTE NO. 5999, FOR SUM OF $24,586.73, FOR LIBRARIES. |
| DO21156 | 3/28/2019 | AGREEMENT W/ ZACH BENES AND LANCASTER COUNTY TO RECEIVE AND LAND APPLY BIOSOLIDS AND TO PROVIDE A PAYMENT TO THE CITY, FOR SUM OF $.85 PER CUBIC YARD OF BIOSOLIDS APPLIED TO SELECTED FIELDS, EXCLUDING BIOSOLIDS FIELD STORAGE REIMBURSEMENT COSTS, FOR TRANSPORTATION & UTILITIES - WASTEWATER. |
| DO21155 | 3/28/2019 | AMENDMENT TO CONTRACT W/ OFFICE INTERIORS AND DESIGN FOR SUPPLYING OFFICE FURNITURE - LPD STATION, FROM EO 92904, DECREASE FROM $70,033.00 TO $53,107.00 WITH LINE ITEMS 7 AND 8 BEING REMOVED, BID NO. 19-061, FOR POLICE DEPARTMENT. |
| DO21154 | 3/28/2019 | CHANGE ORDER NO. 9 TO CONTRACT W/ HAUSSMANN CONSTRUCTION, INC. FOR CONSTRUCTION WORK ON STATIONS 10, 12, 15, AND 16, THESE CHANGES RESULT IN THE COST REMAINING THE SAME, FOR FIRE DEPARTMENT. |
| DO21153 | 3/27/2019 | AGREEMENT W/ AMERICAN NATIONAL RED CROSS FOR FACILITY USE FOR THE USE OF PARKING LOT AT 100 OAKCREEK DRIVE, STARTING MARCH 22, 2019 WITH NO FEE CHARGED, FOR POLICE. |
| DO21152 | 3/27/2019 | RETAINER RELEASED ($1,760.00 BALANCE REMAINING IS ZERO) TO R C KRUEGER DEVELOPMENT COMPANY DUE TO 100% BUY-OUT HELD TO GUARANTEE CONSTRUCTION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN THE WOODLANDS AT YANKEE HILL 19TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13862. |
| DO21151 | 3/27/2019 | AGREEMENT W/ INCLUSIVE COMMUNITIES TO FACILITATE THE CREATING INCLUSIVE COMMUNITIES (CLC) WORKSHOP FOR STARTRAN, EMPLOYEES ON MARCH 26, 2019, FOR SUM OF $900.00, FOR TRANSPORTATION & UTILITIES - STARTRAN. |
| DO21150 | 3/27/2019 | TWO CONTRACTS W/ KIESLER POLICE SUPPLY AND THOR GLOBAL DEFENSE GROUP FOR ANNUAL SUPPLY - POLICE EQUIPMENT, QUOTE NO. 5997, FOR SUM OF $12,000.00, FOR POLICE DEPARTMENT. |
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