| Order Number | Date | Subject |
| DO4357 | 8/13/2010 | CONTRACT W/CONTROL SERVICES, INC RELATING TO TECHNICAL SUPPORT FOR A PERIOD OF ONE YEAR BEGINNING ON MARCH 1, 2010 FOR THERESA STREET FACILITY IN THE AMOUNT OF $979.00. REF: DO #821. |
| DO4356 | 8/13/2010 | AGREEMENT W/GIS WORKSHOP, INC FOR ONE YEAR MAINTENANCE UPDATE FOR TRIMBLE GPSCORRECT EXTENSION FOR ARCPAD SOFTWARE FOR A COST OF $395. |
| DO4355 | 8/12/2010 | AMENDMENT TO AGREEMENT W/HD SUPPLY WATERWORKS FOR AMERICAN DARLING FIRE HYDRANT PARTS FOR AN AMOUNT NOT TO EXCEED $25,000. (08-297) |
| DO4354 | 8/12/2010 | AMENDMENT TO AGREEMENT W/BADGER METER, INC FOR THREE INCH FIRE HYDRANT METERS FOR AN AMOUNT NOT TO EXCEED $25,000. (08-332) |
| DO4353 | 8/12/2010 | AMENDMENT TO CONTRACT W/BADGER METER, INC FOR FIRE HYDRANT METER REPAIR PARTS, BADGER METER RECORDALL II TURBO FOR AN AMOUNT NOT TO EXCEED $25,000. (08-313) |
| DO4352 | 8/12/2010 | AMENDMENT TO AGREEMENT W/SAPP BROS PETROLEUM FOR ANNUAL SUPPLY OF LUBRICANTS. (08-315) |
| DO4351 | 8/12/2010 | AMENDMENT TO AGREEMENT W/MARSHALL AND ASSOCIATES, INC FOR A TWO YEAR EXTENSION OF THE SOFTWARE MAINTENANCE AGREEMENT FROM SEPTEMBER 1, 2009 THROUGH AUGUST 31, 2011 FOR A COST NOT TO EXCEED $2,900 FOR FY 2009-10 AND $2,900 FOR FY 2010-11. |
| DO4350 | 8/12/2010 | CHANGE ORDER NO 1 TO CONTRACT W/ABC ELECTRIC COMPANY FOR CONSTRUCTION OF THE TRAFFIC SIGNAL REHABILITATION PROJECT 701616.365.5621 BEING AT 9 & K STREET FOR AN INCREASE OF $1,810 AND THE TOTAL AMOUNT REVISED TO $89,756.10. |
| DO4349 | 8/12/2010 | AMENDMENT TO CONTRACT W/MC2, INC FOR ANNUAL SUPPLY OF MOYNO PUMPS AND PARTS. (10-005) |
| DO4348 | 8/12/2010 | AMENDMENT NO 1 TO AGREEMENT W/OLSSON ASSOCIATES IN CONNECTION W/THE MITIGATION STREAM AND WETLAND MONITORING PROJECT 702405.265.5621 TO BE INCREASED BY $16,108 OR TO A NEW REVISED AMOUNT OF $59,542.87. |
| DO4347 | 8/12/2010 | AMENDMENT TO AGREEMENT W/RECYCLING ENTERPRISES OF NEBRASKA, INC FOR RECYCLING SERVICES (STATE OF NEBRASKA CONTRACT 35083 04 OC) NOT TO EXCEED $25,000. |
| DO4346 | 8/12/2010 | AMENDMENT TO AGREEMENT W/MIDLAND SCIENTIFIC, INC FOR LABORATORY SUPPLIES NOT TO EXCEED $25,000. (08-226) |
| DO4345 | 8/12/2010 | AMENDMENT TO AGREEMENT W/BUGGY BATH CAR WASH NORTH, HUSKER CAR WASH, INC, JETSPLASH FULL SERVICE CAR WASH, SOUTHSIDE CARWASH, AND WEST O SUPER WASH FOR VEHICLE WASHES AND RELATED SERVICES NOT TO EXCEED $25,000. QUOTE 2234. 8/12/10 - RETURNED FOR COUNTY SIGNATURES. 9/7/10 - RECV'D W/SIGNATURES. |
| DO4344 | 8/12/2010 | CONTRACT W/JOHN LUTHY, FUTURES CORPORATION, FOR SERVICES RELATING TO EXECUTVE PLAN DEVELOPMENT FOR AN AMOUNT NOT TO EXCEED $15,000. |
| DO4343 | 8/12/2010 | AGREEMENT W/ UNIVERSITY OF NEBRASKA FOR CONDUCTING THE BEHAVIORAL RISK FACTOR SURVEY FROM AUGUST 1, 2010 TO JUNE 30, 2011 FOR $5,000. |
| DO4342 | 8/12/2010 | AGREEMENT W/R & C CONCRETE FOR MISCELLANEOUS PAVEMENT CONSTRUCTION AND RECONSTRUCTION SERVICES FOR EDENTON PARK 1/2 COURT B-BALL COURT FOR A TOTAL NOT TO EXCEED $12,256.35. |
| DO4341 | 8/12/2010 | AGREEMENT W/R & C CONCRETE FOR MISCELLANEOUS PAVEMENT CONSTRUCTION AND RECONSTRUCTION SERVICES FOR TRAGO PARK PICNIC SHELTER/WALK FOR THE AMOUNT OF $9,977.40. |
| DO4340 | 8/12/2010 | AGREEMENT W/JEREMY LEWIS FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR AN APPROXIMATE TOTAL AMOUNT OF $318.21. |
| DO4339 | 8/12/2010 | AGREEMENT W/LOREN NEUJAHR FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS FOR AN APPROXIMATE TOTAL AMOUNT OF $1,764.30. |
| DO4338 | 8/12/2010 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S SIEH AS SUCCESSOR TRUSTEE UNDER THETRUST DEED EXECUTED BY NANCY J GROSSHANS AS TRUSTOR IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D FAIMON AS TRUSTEE AND FILED ON NOVEMBER 16, 1998 AS INSTRUMENT NO 98-061324. |
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