| Order Number | Date | Subject |
| 91292 | 11/21/2017 | CONTRACT RENEWAL W/ J&M DISPLAYS INC FOR ANNUAL SERVICE - INDEPENDENCE DAY FIREWORKS DISPLAY, BID NO. 16-263 FROM DECEMBER 2, 2017 THRU DECEMBER 1, 2020, FOR SUM OF $120,000.00, FOR PURCHASING - FINANCE. |
| 91291 | 11/21/2017 | CONTRACT RENEWAL W/ PEPSI COLA OF LINCOLN FOR VENDING SERVICES - CITY FOOD AND BEVERAGE, BID NO. 12-183 FROM DECEMBER 3, 2017 THRU DECEMBER 2, 2022, FOR FINANCE - PURCHASING. |
| 91290 | 11/21/2017 | PROPOSAL W/ AQUA AEROBIC SYSTEMS INC IN CONNECTION WITH AN OZONE GENERATOR OVERHAUL AND REPAIR, FOR SUM OF $145,563.00, FOR WATER SYSTEM. |
| 91289 | 11/21/2017 | CONTRACT W/ RURAL FIRE DISTRICTS, VILLAGES, AND CITIES FOR RESPONSE INTO COUNTY AREA, FOR FIRE DEPT. |
| 91288 | 11/21/2017 | CONTRACT W/ VULCAN SIGNS (VULCAN INC.) FOR ANNUAL SUPPLY - ALUMINUM SIGN BLANKS, BID NO. 17-240, FOR SUM OF $26,000.00, FOR PUBLIC WORKS - TRAFFIC ENGINEERING. |
| 91287 | 11/21/2017 | PURCHASE FROM SID DILLON WAHOO INC FOR FURNISHING ONE EACH 12 PASSENGER VANS (INTER GOVERNMENT PURCHASE UNDER STATE OF NEBRASKA CONTRACT #14870 OC DATED OCTOBER 18, 2017) FOR POLICE GARAGE (REQ NO. 15632 OR), FOR SUM OF $27,405.00, FOR POLICE DEPT. |
| 91286 | 11/21/2017 | AMENDMENT TO CONTRACT W/ BKD LLP FOR AUDIT SERVICES - CITY, RFP NO. 15-112, FOR SUM OF $36,600.00, FOR FINANCE - PURCHASING. |
| 91285 | 11/21/2017 | PURCHASE FROM BAXTER CHRYSLER DODGE JEEP RAM OF LINCOLN FOR FURNISHING TWO EACH 7 PASSENGER VANS (INTER GOVERNMENT PURCHASE UNDER STATE OF NEBRASKA CONTRACT #14866 OC DATED OCTOBER 26, 2017) FOR POLICE GARAGE (REQ NO. 15630 OR), FOR SUM OF $43,486.00, FOR POLICE DEPT. |
| 91284 | 11/21/2017 | CERTIFICATION TO BOARD OF PUBLIC ROADS CLASSIFICATIONS AND STANDARDS CERTIFYING THAT THE MINIMUM STANDARDS OF DESIGN, CONSTRUCTION AND MAINTENANCE OF ROADS, STREETS, AND HIGHWAYS UNDER THEIR AUTHORITY HAVE BEEN MET; AND ALL TAX REVENUES HAVE BEEN EXPENDED FOR THE PERIOD SEPTEMBER 1, 2016 THROUGH AUGUST 31, 2017, FOR PUBLIC WORKS. |
| 91283 | 11/21/2017 | NOTIFICATION OF CITY STREET SUPERINTENDENT THAT RANDALL W. HOSKINS, ASSISTANT CITY ENGINEER WILL SERVE AS CITY STREET SUPERINTENDENT OF LINCOLN FROM JANUARY 1, 2018 THRU DECEMBER 31, 2018 IN ACCORDANCE WITH SECTIONS 39-2512. |
| 91282 | 11/21/2017 | CONTRACT RENEWAL W/ BADGER METER INC FOR ANNUAL SUPPLY - FIRE SERVICE METERS 6" TO 10", BID NO. 14-244 FROM NOVEMBER 20, 2017 THRU NOVEMBER 19, 2018, FOR AN INCREASE OF $2,000.00, REVISED CONTRACT TOTAL IS $102,000.00, FOR PUBLIC WORKS - WATER DEPT. |
| 91281 | 11/21/2017 | CONTRACT RENEWAL W/ CROSS DILLON TIRE - $ $25,000.00 AND T.O. HASS TIRE - $25,000.00 FOR ANNUAL SUPPLY - TURF TIRES, REPAIR SERVICES AND REPLACEMENTS FOR MOWING EQUIPMENT, BID NO. 14-234 FROM DECEMBER 4, 2017 THRU DECEMBER 3, 2018, FOR SUM OF $50,000.00, FOR FINANCE - PURCHASING |
| 91280 | 11/21/2017 | CONTRACT RENEWAL W/ MOBOTREX INC FOR ANNUAL SUPPLY - LED TRAFFIC, BICYCLE AND PEDESTRIAN SIGNAL MODULES FOR TRAFFIC MANAGEMENT SYSTEM, BID NO. 15-221 FROM NOVEMBER17, 2017 THRU NOVEMBER 16, 2018, FOR AN INCREASE OF $25,000.00, REVISED CONTRACT TOTAL IS $125,000.00, FOR FINANCE - PURCHASING. |
| 91279 | 11/21/2017 | CHANGE ORDER NO. 1 TO CONTRACT (EO 91089) W/ MTZ CONSTRUCTION LLC FOR MULTI SITE DOG DEVELOPMENT PROJECTS (ROPER AND MAHONEY PARKS) TO PROVIDE SERVICES REPLACING ENTRANCE DRIVE, TRAIL SECTION AND EXTEND SIDEWALK AT ADA PARKING AREA, FOR AN INCREASE OF $32,333.00, REVISED CONTRACT TOTAL IS $210,833.00, FOR PARKS & REC. |
| 91278 | 11/21/2017 | AMENDMENT NO. 1 TO AGREEMENT (EO 88684) W/ PHILIPS LIFELINE FOR MONITORING SERVICES AND EQUIPMENT PURCHASES EXTENDING TERM THRU DECEMBER 31, 2018, FOR AGING PARTNERS. |
| 91277 | 11/21/2017 | CONTRACT W/ KONICA MINOLTA BUSINESS SOLUTIONS USA INC FOR ANNUAL REQUIREMENTS FOR COST PER COPY PROGRAM, BID NO. 09-277 FOR AN EXTENSION TO JANUARY 31, 2018, FOR SUM OF $32,000.00. |
