| Order Number | Date | Subject |
| 92677 | 1/10/2019 | CONTRACT RENEWAL W/ TRAFFIC CONTROL CORPORATION FOR ANNUAL SUPPLY - TRAFFIC SIGNAL HEADS AND MOUNTING HARDWARE, BID NO. 16-250, FOR SUM OF $55,000.00, FOR PUBLIC WORKS. |
| 92676 | 1/10/2019 | AMENDMENT TO AGREEMENT W/ LINCOLN PARKS & REC FOUNDATION TO ADD ADDITIONAL ENDOWMENT FUNDS, APPROVED BY RES. NO. A-88505, FOR PARKS & REC. |
| 92675 | 1/10/2019 | CONTRACT W/ OLSSON, INC., FOR DESIGN AND CONSTRUCTION SERVICES RELATING TO THE DOUBLE MEMBRANE GAS HOLDER REPLACEMENT AT THE NORTHEAST WATER RESOURCE RECOVERY FACILITY, FOR SUM OF $84,000.00, FOR PUBLIC WORKS - WASTEWATER. |
| 92674 | 1/10/2019 | GRANT FUNDING AGREEMENT W/ SOUTH OF DOWNTOWN COMMUNITY DEVELOPMENT ORGANIZATION TO PROVIDE FINANCIAL ASSISTANCE OF THE GENERAL FUND FOR THE REMEDIATION AND DEMOLITION OF THE PROPERTY LOCATED AT 1105 E STREET, FOR SUM OF $21,556.00, FOR URBAN DEV. |
| 92673 | 1/10/2019 | SERVICE AGREEMENT W/ STRYKER FOR AMBULANCE COTS AND POWER LOAD COTS, FOR SUM OF $27,083.00, FOR FIRE DEPARTMENT. |
| 92672 | 1/10/2019 | MEMORANDUM OF UNDERSTANDING RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND HOME DEPOT U.S.A., INC. FOR MAINTENANCE, REPAIR, OPERATING (MRO) SUPPLIES, INDUSTRIAL SUPPLIES, AND RELATED PRODUCTS, FOR SUM OF $130,000.00, FOR FINANCE - PURCHASING. |
| 92671 | 1/10/2019 | APPROVING REQUEST OF NEBRASKA DEPARTMENT OF CORRECTIONAL SERVICES TO DESIGN AND CONSTRUCT PAVING FOR 3220 WEST VAN DORN STREET. |
| 92670 | 1/7/2019 | CERTIFICATE OF COMPLIANCE FOR MAINTENANCE AGREEMENT NO. 2 TO CONTRACT W/ NEBRASKA DEPARTMENT OF ROADS CERTIFYING THAT THE MAINTENANCE HAS BEEN ACCOMPLISHED PER TERMS OF SAID AGREEMENT FOR THE YEAR ENDING 2018, FOR PUBLIC WORKS. |
| 92669 | 1/7/2019 | AMENDMENT TO CONTRACT W/ ALL MAKES OFFICE EQUIPMENT CO. OF LINCOLN, ENCOMPAS, AND OFFICE INTERIORS AND DESIGN FOR ADDITIONAL EXPENDITURES FOR OFFICE SEATING, BID NO. 18-117, FOR SUM OF $75,000.00, FOR FINANCE - PURCHASING. |
| 92668 | 1/7/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JANUARY 3, 2019. |
| 92667 | 1/7/2019 | AGREEMENT W/ THE HOUSING AUTHORITY FOR THE PURPOSE OF CONTINUATION OF THE CONGREGATE HOUSING SERVICES PROGRAM AT BURKE PLAZA AND MAHONEY MANOR, FROM JAN 1, 2019 THROUGH DEC 31, 2019, FOR SUM OF $154,221.00, FOR AGING. |
| 92666 | 1/7/2019 | AGREEMENT W/ THE HOUSING AUTHORITY FOR THE PURPOSE OF PROVIDING A CASE MANAGEMENT AND SUPPORTIVE SERVICES PROGRAM AT CROSSROADS HOUSE, FROM JAN 1, 2019 THROUGH DEC 31, 2019, FOR SUM OF $36,677.00, FOR AGING. |
| 92665 | 1/7/2019 | SUBLEASE AGREEMENT W/ STATE OF NEBRASKA, DEPARTMENT OF ADMINISTRATIVE SERVICES, UNEMPLOYMENT INSURANCE (UI) FOR OFFICE SPACE SUBLEASED AT THE AMERICAN JOB CENTER, 1111 O STREET, SUITE 205, FROM OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. |
| 92664 | 1/7/2019 | CHANGE ORDER NO. 3 TO CONTRACT W/ MTZ CONSTRUCTION, LLC FOR BLUFF ROAD DISPOSAL FACILITY WEIGHING SYSTEM UPGRADES (BID NO. 17-223, EO 91098, 91506, AND 92274), FOR DECREASE OF $36,383.77, REVISED CONTRACT TOTAL $875,991.36, COMPLETION DATE EXTENDED 20 DAYS TO SEPT 20, 2018, FOR PUBLIC WORKS - SOLID WASTE. |
| 92663 | 1/7/2019 | QUITCLAIM DEED W/ MOURNING HOPE IN CONNECTION WITH THE SALE OF LOT 1, SCHRODER PARK ADDITION, MORE COMMONLY KNOW AS 1311 SOUTH FOLSOM STREET, APPROVED BY CITY COUNCIL (ORD NO. 20687), FOR SUM OF $1.00 AND OTHER VALUABLE CONSIDERATION, FOR URBAN DEV. |
