| Order Number | Date | Subject |
| 83683 | 12/22/2010 | PROPOSAL OF PHILIPS LIFELINE FOR PROVIDING MONTHLY MONITORING FEES FOR AGING PARTNERS IS AS FOLLOWS: $12.20 PER ACTIVE PRIMARY SUBSCRIBER; $5.00 PER ACTIVE DUAL SUBSCRIPTION; $7.00 PER HOUSEHOLD AUTO ALERT PERSONAL HELP BUTTON; $5.00 DATA MANAGEMENT FEE; $5.00 DUAL SUBSCRIPTION DATA MANAGEMENT FEE; APPLICABLE TIME PERIOD EFFECTIVE DATE IS DECEMBER 31, 2011. |
| 83682 | 12/21/2010 | BID AND CONTRACT WITH JON SCHWARTZ ELECTRIC INC FOR SHERMAN FIELD SPORTS LIGHTING IMPROVEMENTS FOR PARKS & RECREATION FOR THE SUM OF $162,532. |
| 83681 | 12/21/2010 | LETTER OF AGREEMENT WITH THE NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE HIV PREVENTION PROGRAM (SISTA FUNDS) FOR JANUARY 1, 2011 TO DECEMBER 31, 2011 FOR $74,135. |
| 83680 | 12/21/2010 | MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF LINCOLN, WOODS PARK TENNIS CORPORATION AND FRIENDS OF WOODS TENNIS INC TO ASSUME ANY UNPAID PAYMENTS OF REVENUES. |
| 83679 | 12/21/2010 | BID AND CONTRACT OF CARDIAC SCIENCE CORPORATION FOR THE ANNUAL SUPPLY OF AUTOMATED EXTERNAL DEFIBRILLATORS, PURCHASING SOLUTIONS ALLIANCE (PSA) CONTRACT NO. 09-100. |
| 83678 | 12/21/2010 | CONTRACT WITH DAVIS DESIGN INC FOR THE PURPOSE OF PROVIDING ARCHITECTUAL AND RELATED PROFESSIONAL SERVICES OUTLINED IN CONNECTION WITH PICTOFORM, A SUB-CONSULTANT (APPENDIX A.1). AS COMPENSATION FOR THESE SERVICES, THE CITY OF LINCOLN SHALL PAY TO DAVIS DESIGN INC THE LUMP SUM AMOUNT OF $114,600 PLUS REIMBURSABLE COSTS UP TO $2,000 PER CONSULTANT. |
| 83677 | 12/21/2010 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED DECEMBER 9, 2010. |
| 83676 | 12/21/2010 | SOLE SOURCE PURCHASE REQUEST FROM PHILLIPS LIFELINE FOR THE REPLACEMENT OF 120 MEDICAL AUTO ALERT UNITS FOR A TOTAL OF $63,000. |
