| Order Number | Date | Subject |
| 92437 | 10/26/2018 | CONTRACT RENEWAL W/ JCI INDUSTRIES INC FOR ANNUAL SUPPLY - MOYNO PUMPS & PARTS, BID 16-214, FOR THE SUM OF $30,000.00 FOR PUBLIC WORKS. |
| 92436 | 10/26/2018 | CONTRACT RENEWAL W/ MOBOTREX FOR ETHERNET SWITCHES, BID 16-256, FOR SUM OF $100,000 FOR PUBLIC WORKS - TRAFFIC ENGINEERING. |
| 92435 | 10/26/2018 | CONTRACT RENEWAL W/ TRAFFIC AND PARKING CONTROL CO DBA TAPCO FOR ANNUAL SUPPLY - RECTANGULAR RAPID FLASHING BEACON (RRFB) EQUIPMENT, BID 17-266, FOR SUM OF $35,000.00 FOR PUBLIC WORKS - TRAFFIC ENGINEERING. |
| 92434 | 10/26/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCT. 18, 2018. |
| 92433 | 10/26/2018 | QUITCLAIM DEED CONVEYING TO RKKKR LLC THE VACATED PORTION OF W. B ST. BETWEEN SW 17TH ST. & OUTLOT B, WEST PARK 1ST ADD. GENERALLY LOCATED AT 1200 SW 17TH ST. FOR THE CONSIDERATION OF $650.00 AS VACATED BY ORD. 20696. |
| 92432 | 10/26/2018 | CONTRACT RENEWAL W/ MOBOTREX FOR ANNUAL SUPPLY - PEDESTRIAN SAFETY EQUIPMENT, BID 17-246, FOR SUM OF $50,000 FOR PUBLIC WORKS - TRAFFIC ENGINEERING. |
| 92431 | 10/26/2018 | CONTRACT ADDENDUM W/ LINCOLN PUBLIC SCHOOLS RE: OPERATION & FUNDING OF COMMUNITY LEARNING CENTER (CLC) PROGRAMS APPROVED BY EO 92129 FOR A CHANGE IN FUNDING IN THE AMT. OF $73,175.00 TO SUPPORT THE LEADERSHIP, PROGRAMMING, & SCHOLARSHIPS AT MCPHEE CLC THROUGH JUNE 30, 2019 FOR PARKS & REC. |
| 92430 | 10/26/2018 | CONSULTANT AGRMT. W/ BYRNE SOFTWARE TECHNOLOGIES FOR ACCELA SUPPORT & CONSULTING FOR THE SUM OF $100,000 FOR PURCHASING. |
| 92429 | 10/24/2018 | AMENDMENT TO CONTRACT W/ BRENNTAG GREAT LAKES LLC FOR ANNUAL SUPPLY - HIGH-PURITY, BULK SODIUM CHLORIDE, BID 16-191, FOR AN INCREASE OF $44,000.00 FOR THE REMAINDER OF THE CONTRACT TERM; TOTAL CONTRACT PRICE NOW $214,000.00; FOR PUBLIC WORKS. |
| 92428 | 10/24/2018 | CONTRACT W/ DPC INDUSTRIES INC FOR ANNUAL SUPPLY - LIQUID SODIUM HYPOCHLORITE, BID 18-232, FOR SUM OF $179,635.00 FOR PUBLIC WORKS. |
