| Order Number | Date | Subject |
| 88831 | 11/24/2015 | PURCHASE FROM SID DILLON CHEVROLET-WAHOO FOR 3 NEW CHEVROLET EQUINOXES FOR POLICE-GARAGE FOR SUM OF $61,083.00. |
| 88830 | 11/24/2015 | PURCHASE FROM SID DILLON FORD CERESCO FOR 1 NEW FORD F-250 XL REGULAR CAB 4X4 PICKUP FOR POLICE-GARAGE FOR SUM OF $27,325.00. |
| 88829 | 11/24/2015 | PURCHASE FROM ANDERSON FORD FOR 15 NEW FORD POLICE INTERCEPTOR UTILITY VEHICLES FOR POLICE-GARAGE FOR SUM OF $408,915.00. |
| 88828 | 11/24/2015 | PURCHASE FROM ANDERSON FORD FOR 6 NEW FORD POLICE INTERCEPTOR AWD SEDANS FOR POLICE-GARAGE FOR SUM OF $148,386.00. |
| 88827 | 11/24/2015 | PURCHASE FROM SID DILLON FORD FOR ONE 2016 FORD F-250 4X4 PICKUP TRUCK FOR POLICE GARAGE IN THE SUM OF $26,670.00. |
| 88826 | 11/24/2015 | RIGHT OF ENTRY AGRMT. W/ B & J PARTNERSHIP LTD FOR A TEMPORARY EASEMENT WITH THE RIGHT TO ENTER LAND LEGALLY DESCRIBED ON EXHIBIT A FOR TOPOGRAPHICAL SURVEY & GEOTECHNICAL SOIL SAMPLING & COMPACTION FOR A TERM ENDING DEC. 31, 2015 FOR URBAN DEVELOPMENT. |
| 88825 | 11/24/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOV. 5, 2015. |
| 88824 | 11/24/2015 | CHG. ORDER #1 ON CONTRACT W/ PAVERS INC FOR PAVING PROJ. 540032.365.5621, BEING IN OLD CHENEY RD. FROM WARLICK TO 40TH ST., FOR AN INCREASE OF $76,736.50, COMPLETION DATE TO REMAIN THE SAME, TOTAL CONTRACT IS NOW $1,891,630.15, FOR PUBLIC WORKS. |
| 88823 | 11/24/2015 | AMENDMENT FOR RENEWAL OF CONTRACT W/ OSI BATTERIES FOR ANNUAL SUPPLY OF RADIO BATTERIES, BID 14-213, FOR SUM OF $26,000 FOR PUBLIC SAFETY/RADIO SHOP. |
| 88822 | 11/23/2015 | WINTER OPERATIONS PLAN, POLICY AND PROCEDURAL FRAMEWORK FOR ENSURING THAT THE CITY CONTINUOUSLY IMPROVES ON THE EFFECTIVE DELIVERY OF WINTER MAINTENANCE SERVICES AND THE MANAGEMENT OF ROAD SALT USED IN WINTER MAINTENANCE OPERATIONS DURING THE 2015/2016 SNOW SEASON. |
