| Order Number | Date | Subject |
| 92613 | 12/21/2018 | NPDES EFFLUENT DISCHARGE PERMIT RENEWAL APPLICATIONS FOR THE LINCOLN THERESA STREET WATER RESOURCE RECOVERY FACILITY AND THE NORTHEAST WATER RESOURCE RECOVERY FACILITY WITH THE CURRENT PERMIT EXPIRING ON JUNE 30, 2019, WITH THIS APPLICATION DUE ON JAN 1, 2019, FOR PUBLIC WORKS - WASTEWATER. |
| 92612 | 12/21/2018 | PURCHASE FROM MASTERS TRANSPORTATION, INC., FOR FURNISHING A 2018 FORD GOSHEN COACH, 12 PASSENGER + 2 WHEELCHAIR POSITIONS, FOR SUM OF $58,593.00, FOR PUBLIC WORKS - FLEET SERVICES. |
| 92611 | 12/21/2018 | CONTRACT W/ SOUTHERN UNIFORM & EQUIPMENT AND GALLS, LLC FOR ANNUAL SUPPLY - POLICE CLOTHING, EQUIPMENT AND SUPPLIES, BID NO. 18-265, FOR SUM OF $142,300.00, FOR POLICE DEPARTMENT. |
| 92610 | 12/21/2018 | PURCHASE FROM PURITAN MANUFACTURING, INC. FOR FURNISHING AERATOR COKE TRAY MODIFICATION PARTS, PER QUOTE DATED OCT 31, 2018, FOR SUM OF $50,125.00, FOR PUBLIC WORKS - WATER. |
| 92609 | 12/21/2018 | CONTRACT RENEWAL W/ ALLIED OIL & TIRE COMPANY, DIAMOND OIL COMPANY, US LUBRICANTS, A DIVISION OF U.S. VENTURE, INC. AND SAPP BROS PETROLEUM, INC. FOR ANNUAL SUPPLY - VEHICLE OIL AND FLUIDS - STARTRAN, BID NO. 16-235, FOR SUM OF $37,858.08, FOR PUBLIC WORKS - STARTRAN. |
| 92608 | 12/21/2018 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND RIXSTINE RECOGNITION. FOR ANNUAL SUPPLY - PLAQUES, TROPHIES AND PROMOTIONAL ITEMS, BID NO. 17-314, FOR SUM OF $39,000.00, FOR FINANCE - PURCHASING. |
| 92607 | 12/21/2018 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, SCHINDLER ELEVATOR CORP., DBA ELETECH, INC., AND O'KEEFE ELEVATOR COMPANY, INC. FOR ANNUAL REQUIREMENTS - ELEVATOR SERVICES, MAINTENANCE AND TESTING, BID NO. 11-206, FOR SUM OF $65,000.00, FOR FINANCE - PURCHASING. |
| 92606 | 12/21/2018 | AGREEMENT FOR SECURITY FUND W/ RKKR, LLC TO GUARANTEE THE DESIGN AND CONSTRUCTION OF WATERMAINS AND SANITARY SEWER WITHIN CITY VIEW ADDITION, WATER MAIN PREVIOUSLY AUTHORIZED BY EO 92440 AND SEWER WORK BY EO 92441, WERE MISTAKENLY RELEASED BY DO20447 AND DO20448, THIS ESCROW AGREEMENT IS INTENDED TO REPLACE THE MISTAKENLY RELEASED ESCROWS, FOR PUBLIC WORKS. |
| 92605 | 12/21/2018 | SERVICE AGREEMENT W/ GARTNER FOR INDIVIDUAL ACCESS ADVISOR, FOR SUM OF $36,701.92, FROM JAN 1, 2019 TO DEC 31, 2019, FOR FINANCE - INFORMATION SERVICES. |
| 92604 | 12/21/2018 | MOU W/ DECISION LENS FOR COMMERCIAL OFF THE SHELF (COSTS) SOFTWARE VALUE ADDED RESELLER (SVAR) SERVICE - DECISION LENS SOFTWARE MOU040, FOR SUM OF $95,750.00, FOR TRANSPORTATION AND UTILITIES - ENGINEERING SERVICES. |
| 92603 | 12/20/2018 | AGREEMENT W/ THE SCHEMMER ASSOCIATES FOR CONSTRUCTION ENGINEERING SERVICES IN CONNECTION WITH ROKEBY ROAD PROJECT #702872.365.1755, IN ROKEBY ROAD FROM 70TH TO 84TH STREET, FOR SUM OF $95,248.00, FOR PUBLIC WORKS. |
| 92602 | 12/20/2018 | UNIT PRICE QUOTATION FROM A&J DONNER CONSTRUCTION INC. FOR THE KITCHEN REMODEL AND GUTTERS AT STATION NO. 9, BID NO. 16-278, FOR SUM OF $37,470.00, FOR FIRE DEPARTMENT. |
| 92601 | 12/20/2018 | UNIT PRICE QUOTATION FROM A&J DONNER CONSTRUCTION INC., LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR THE BATHROOM REMODEL AT STATION NO. 6, BID NO. 16-278, FOR SUM OF $28,710.00, FOR FIRE DEPARTMENT. |
| 92600 | 12/20/2018 | AMENDMENT TO AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE TOBACCO FREE NEBRASKA PROGRAM, FROM MAY 25, 2018 TO MAY 31, 2019, FOR SUM OF $55,569.50, FOR HEALTH DEPARTMENT. |
| 92599 | 12/20/2018 | ACCEPT LETTER OF CREDIT NO. 1100068320, DATED DECEMBER 3, 2018, FROM SECURITY FIRST BANK IN THE AMOUNT OF $36,270.00 TO GUARANTEE THE GRAVEL, SEEDING, AND THE INSTALLATION OF PRIVATE SANITARY SEWER WITHIN THE FINAL PLAT OF PESTER RIDGE ESTATES 1ST ADDITION. |
| 92598 | 12/20/2018 | GRANT AGREEMENT NE0073L7D021704 W/ U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR FY 2017 HOMELESS ASSISTANCE GRANTS FOR OUTREACH HOUSING, $78,367.00, CONTRACT TERM ENDS JUNE 30, 2019, FOR URBAN DEV. |
| 92597 | 12/20/2018 | GRANT AGREEMENT NE0059L7D021706 W/ U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR FY 2017 HOMELESS ASSISTANCE GRANTS FOR SHELTER AND CARE, $37,617.00, CONTRACT TERM ENDS JUNE 30, 2019, FOR URBAN DEV. |
| 92596 | 12/20/2018 | CONTRACT RENEWAL W/ RISE N' SHINE AND LANCASTER COUNTY FOR ANNUAL CLEANING SERVICES - COUNTY ENGINEERING OFFICE AND VARIOUS OFFICES, BID NO. 16-228, FROM NOV 28, 2018 THROUGH NOV 27, 2019, FOR SUM OF $75,000.00, PUBLIC WORKS. |
| 92595 | 12/20/2018 | REQUEST FOR REIMBURSEMENT TO THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) FOR THE DEPLOYMENT TO HURRICANE FLORENCE IN SEPTEMBER 2018, FOR SUM OF $632,621.24, FOR FIRE DEPARTMENT. |
| 92594 | 12/20/2018 | CONTRACT RENEWAL W/ CAMPBELL'S NURSERIES & GARDENS CENTER FOR LANDSCAPE MAINTENANCE SERVICES - EAST O STREET, 48TH TO 70TH STREET, BID NO. 17-304, REVISED CONTRACT TOTAL $29,360.00, FOR PUBLIC WORKS. |
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