| Order Number | Date | Subject |
| 92631 | 12/28/2018 | GRANT CONTRACT W/ LINCOLN LITERACY ACADEMY TO PROVIDE A GRANT OF KENO HUMAN SERVICES PREVENTION FUNDS (ROUND 43) FOR THE ENGLISH LANGUAGE & LITERACY ACADEMY (ELLA), FROM JAN 1, 2019 THROUGH DEC 31, 2019, FOR SUM OF $15,000.00, FOR HUMAN SERVICES. |
| 92630 | 12/28/2018 | GRANT CONTRACT W/ MATT TALBOT KITCHEN & OUTREACH TO PROVIDE A GRANT OF KENO HUMAN SERVICES PREVENTION FUNDS (ROUND 43) FOR THE EXPANDED CASE MANAGEMENT FOR CHRONICALLY HOMELESS PROGRAM, FROM JAN 1, 2019 THROUGH DEC 31, 2019, FOR SUM OF $15,000.00, FOR HUMAN SERVICES. |
| 92629 | 12/28/2018 | GRANT CONTRACT W/ FRIENDSHIP HOME TO PROVIDE A GRANT OF KENO HUMAN SERVICES PREVENTION FUNDS (ROUND 43) FOR THE DIRECT FINANCIAL ASSISTANCE TO VICTIMS PROJECT, FROM JAN 1, 2019 THROUGH DEC 31, 2019, FOR SUM OF $12,000.00, FOR HUMAN SERVICES. |
| 92628 | 12/28/2018 | NEBRASKA HOMELESS ASSISTANCE PROGRAM (NHAP) AGREEMENT W/ CEDARS YOUTH SERVICES GRANTING $49,300.00 TO SUPPORT HOMELESS SHELTER SERVICES AND OPERATIONS, TERM ENDS ON AUGUST 31, 2019, FOR URBAN DEV. |
| 92627 | 12/28/2018 | NEBRASKA HOMELESS ASSISTANCE PROGRAM (NHAP) AGREEMENT W/ BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA ON BEHALF OF THE UNIVERSITY OF NEBRASKA AND ITS CENTER ON CHILDREN, FAMILIES, AND LAW (CCFL) GRANTING $40,010.00 TO PROVIDE ADMINISTRATION, TRAINING AND SUPPORT FOR LINCOLN’S HOMELESS MANAGEMENT INFORMATION SYSTEM, TERM ENDS ON AUGUST 31, 2019, FOR URBAN DEV. |
| 92626 | 12/28/2018 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED DECEMBER 20, 2018. |
| 92625 | 12/28/2018 | GRANT CONTRACT W/ BIG BROTHERS BIG SISTERS TO PROVIDE A GRANT OF KENO HUMAN SERVICES PREVENTION FUNDS (ROUND 43) FOR THE SMART START PROGRAM, FROM JAN 1, 2019 THROUGH DEC 31, 2019, FOR SUM OF $5,000.00, FOR HUMAN SERVICES. |
| 92624 | 12/28/2018 | CONTRACT W/ PATTERSON DENTAL SUPPLY, INC. FOR DENTAL AIR COMPRESSOR AND DRY VACUUM SYSTEM, BID NO. 18-268, FOR SUM OF $23,647.00, FOR HEALTH DEPARTMENT. |
| 92623 | 12/28/2018 | PURCHASE FROM TENNANT COMPANY FOR FURNISHING ONE EACH MID-SIZED RECONDITIONED RIDER SWEEPER, BID NO. 18-277, FOR SUM OF $33,500.00, FOR PUBLIC WORKS - STARTRAN. |
| 92622 | 12/28/2018 | GRANT CONTRACT W/ ASIAN COMMUNITY AND CULTURAL CENTER TO PROVIDE A GRANT OF KENO HUMAN SERVICES PREVENTION FUNDS (ROUND 43) FOR THE FAMILY RESOURCE PROGRAM, FROM JAN 1, 2019 THROUGH DEC 31, 2019, FOR SUM OF $7,500.00, FOR HUMAN SERVICES. |
| 92621 | 12/28/2018 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE WIC (WOMEN, INFANTS, AND CHILDREN) PROGRAM, FROM OCT 1, 2018 TO SEPT 30, 2019, FOR SUM OF $243,275.00, FOR HEALTH DEPARTMENT. |
| 92620 | 12/28/2018 | AGREEMENT W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE MATERNAL INFANT EARLY CHILDHOOD HOME VISITING PROGRAM (MIECHV), FROM OCT 1, 2018 TO SEPT 30, 2019, FOR SUM OF $367,000.00, FOR HEALTH DEPARTMENT. |
| 92619 | 12/27/2018 | MEMORANDUM OF UNDERSTANDING (MOU) W/ THE GREATER LINCOLN WORKFORCE DEVELOPMENT BOARD (GLWDB) WITH THE AGREEMENT OF THE MAYOR OF THE CITY OF LINCOLN WHO SERVES AS THE CHIEF ELECTED OFFICIAL FOR THE GREATER LINCOLN LOCAL AREA AND THE CITY OF LINCOLN, AND THE ONE STOP PARTNER, PONCA TRIBE OF NEBRASKA (PARTNER). THIS MOU PROVIDES FOR AN AGREEMENT TO DETERMINE AND ALLOCATE THE SERVICES AND COSTS OF FUNDING THOSE SERVICES AT THE AMERICAN JOB CENTER (AJC) AND THROUGH THE LOCAL WORKFORCE DELIVERY SYSTEM BETWEEN THE PARTNER AND THE GLWDB FOR THE PERIOD OF OCTOBER 1, 2018 THROUGH JUNE 30, 2021. |
| 92618 | 12/26/2018 | CONTRACT W/ HOUCK TRANSIT ADVERTISING FOR TRANSIT ADVERTISING SERVICES, BID NO. 18-238, THE CITY WILL RECEIVE A COMMISSION FROM THE ADVERTISEMENT SALES WITH A MINIMUM GUARANTEE OF $85,000.00, FOR PUBLIC WORKS - STARTRAN. |
| 92617 | 12/26/2018 | GRANT CONTRACT W/ EL CENTRO DE LAS AMERICAS TO PROVIDE A GRANT OF KENO HUMAN SERVICES FOR PREVENTION FUNDS (ROUND 43), FOR THE CRISIS AND PREVENTION INTERVENTION PROGRAM FROM JAN 1, 2019 THROUGH DEC 31, 2019, FOR SUM OF $14,987.00, FOR HUMAN SERVICES. |
| 92616 | 12/26/2018 | CONTRACT W/ BLACK & VEATCH CORP FOR CONSTRUCTION DESIGN SERVICES FOR VINE STREET WEST PUMP STATION ELECTRICAL AND PUMPING IMPROVEMENTS, FOR SUM OF $239,869.00, FOR PUBLIC WORKS - LINCOLN WATER. |
| 92615 | 12/26/2018 | CONTRACT RENEWAL W/ BADGER METER, INC. FOR COMPOUND METERS, BID NO. 17-303, FOR SUM OF $119,900.00, FOR PUBLIC WORKS. |
| 92614 | 12/26/2018 | MEMORANDUM OF UNDERSTANDING W/ FASTER ASSET SOLUTIONS FOR GSA SOFTWARE AND SERVICES - FLEET MANAGEMENT INFORMATION SYSTEM, FOR SUM OF $154,750.00, FOR PUBLIC WORKS - FLEET SERVICES. |
