| Order Number | Date | Subject |
| DO13829 | 9/25/2015 | AGREEMENT W/ NEBRASKA HUMANITIES FOR PRIME TIME FAMILY READING TIME AFFILIATE AGREEMENT FOR SIX FAMILY READING TIME SESSIONS OCTOBER 22, 2015, THROUGH DECEMBER 3, 2015 FOR LIBRARIES. |
| DO13828 | 9/24/2015 | AMENDMENT FOR RENEWAL OF CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND GRAYBAR ELECTRIC COMPANY FOR THE ANNUAL SUPPLY OF HOUSEHOLD MISCELLANEOUS BATTERIES, QUOTE NO. 4832 FOR A SUM OF $9,500.00 FOR FINANCE. |
| DO13827 | 9/24/2015 | AMENDMENT FOR RENEWAL CONTRACT W/ MOM'S MEALS FOR ANNUAL REQUIREMENTS FOR HOME DELIVERED MEALS, QUOTE NO. 4559 FOR A SUM OF $7,500.00 FOR AGING PARTNERS. |
| DO13826 | 9/24/2015 | SERVICE AGREEMENT W/ INTERSECTIONS COUNSELING FOR FACILITATION AND STRATEGIC PLANNING ON SEPTEMBER 2, SEPTEMBER 24 AND SEPTEMBER 25 FOR A SUM OF $8,196.00 AND MANEUVERING SESSIONS FOR A SUM OF $2,900.00 AND IS INCLUSIVE OF COSTS FOR TRAVEL, FOOD, ACCOMMODATIONS AND ANY OTHER EXPENSES FOR AGING PARTNERS. |
| DO13825 | 9/24/2015 | PROPOSAL (CONTRACT) OF THE VILLAGE OF DEWITT TO CARRY OUT AGING PARTNERS DESIRE TO HIRE THE CONTRACTOR TO OPERATE A COMMUNITY AGING SERVICES PROGRAM IN DEWITT. THESE FUNDS ARE LIMITED TO STATE/FEDERAL AGING SERVICE FUNDS OF $3,360.00 AND FEDERAL USDA FUNDS AS EARNED, IN SUPPORT OF THE DEWITT COMMUNITY AGING SERVICES AND ALL FUNDS MUST BE EXPENDED BY JUNE 30, 2016. |
| DO13824 | 9/22/2015 | CHANGE ORDER NO. 2 TO THE CONTRACT W/ BRB CONTRACTORS, INC FOR THE LINCOLN WASTEWATER P STREET PUMP STATION REPLACEMENT, PROJECT #701069.1750.365 (RE: EO'S 88144 & 87030, SECTION 1) FOR THE INCREASED AMOUNT OF $15,067.10 AND THE CONTRACT IS REVISED TO $2,529,205.24 FOR PUBLIC WORKS. |
| DO13823 | 9/22/2015 | AMENDMENT NO. 1 TO THE CONTRACT W/OLSSON ASSOCIATES FOR PLC UPGRADE DESIGN AND INTEGRATION PHASE 1 FOR THE NORTHEAST WASTEWATER TREATMENT PLANT (RE: EO# 87584) FOR THE INCREASED AMOUNT OF $16,845.00 (PROJECT #702299). THE TOTAL CONTRACT AMOUNT IS REVISED TO $131,870.00 FOR PUBLIC WORKS. |
| DO13822 | 9/22/2015 | AMENDMENT OF THE CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND AOI, OFFICE INTERIORS & DESIGN, PAY-LESS OFFICE PRODUCTS AND BUSINESS INTERIORS BY STAPLES FOR A PRICE INCREASE AND SEATING REPLACEMENT FOR ANNUAL SUPPLY FOR OFFICE SEATING, BID NO. 12-249. THE INCREASED AMOUNTS WILL BE $2.000.00 FOR AOI; $2,000.00 FOR OFFICE INTERIORS & DESIGN; $500.00 FOR PAYLESS OFFICE PRODUCTS; AND $200.00 FOR STAPLES. THE REVISED CONTRACT TOTAL WITH THE PRICE INCREASE IS ESTIMATED TO BE FOR AOI, $50,000.00; OFFICE INTERIORS & DESIGN, $42,000.00; PAYLESS OFFICE PRODUCTS, $4,500.00; AND STAPLES, $8,500.00 FOR FINANCE. |
| DO13821 | 9/22/2015 | CONTRACT W/ LANCASTER COUNTY AND SUNSET LAW ENFORCEMENT FOR THE ANNUAL SUPPLY OF HORNADY TAP & TRAINING AMMUNITION (THROUGH INTER-GOVERNMENT PURCHASING UNDER STATE OF NEBRASKA CONTRACT NO. 13715 OC, DATED JULY 24, 2014) FOR A SUM OF $3,000.00 FOR LINCOLN POLICE DEPT. |
| DO13820 | 9/22/2015 | AGREEMENT FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ PARSON BRINCKERHOFF, INC IN CONNECTION WITH THE WATER MAIN IMPROVEMENTS FOR GRANDVIEW ESTATES 1ST ADDITION AUTHORIZED BY EO 88106 TC 802323 AND ALL COST WILL BE BILLED TO THE OWNER, ROKEBY HOLDINGS, LTD FOR A SUM OF $22,049.00 FOR PUBLIC WORKS. |
| DO13819 | 9/22/2015 | CONTRACT FOR ENGINEERING SERVICES W/ ALFRED BENESCH & CO FOR SURVEYING SERVICES FOR NO. 27TH STREET PROJECT 702883.265.5628 BEING IN 27TH STREET FROM CORNHUSKER HWY TO CATHER ROAD AND FAIRFIELD DRIVE 600' NORTH IN THE AMOUNT OF $8,275.00 FOR PUBLIC WORKS. |
| DO13818 | 9/22/2015 | AMENDMENT FOR EXPENDITURE MODIFICATION OF THE CONTRACT W/ ELERT & ASSOCIATES TECHNOLOGY CONSULTANTS FOR EMERGENCY TELECOMMUNICATIONS CONSULTING AND ENGINEERING SERVICES, RFP NO. 12-241 FOR A SUM OF $20,000.00 FOR PUBLIC SAFETY. |
