| Order Number | Date | Subject |
| 90340 | 2/9/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ TJ OSBORN CONSTRUCTION FOR CONSTRUCTION OF STORM DRAIN IMPROVEMENTS PROJECT 701578.365.5621 BEING AT LEIGHTON FROM 60TH TO 61ST STREET, COMPLETION DATE EXTENDED TO NOVEMBER 22, 2016, FOR AN INCREASE OF $4,803.00, REVISED CONTRACT TOTAL IS $170,085.50, FOR PUBLIC WORKS. |
| 90339 | 2/9/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEBRUARY 2, 2017. |
| 90338 | 2/9/2017 | CONTRACT W/ J.J. WESTHOFF CONSTRUCTION CO. FOR BLUFF ROAD LANDFILL LAGOON IMPROVEMENTS, BID NO. 16-301, FOR SUM OF $462,839.50, FOR PUBLIC WORKS - LANDFILL. |
| 90337 | 2/9/2017 | CONTRACT RENEWAL W/ RACOM CORPORATION FOR ANNUAL REQUIREMENTS FOR EDACS/OPENSKY TWO-WAY RADIO EQUIPMENT, SOLE SOURCE SS-7, FOR LINCOLN RADIO SHOP, FROM MARCH 1, 2017 THRU FEBRUARY 28, 2018, FOR SUM OF $40,000.00, FOR PUBLIC SAFETY. |
| 90336 | 2/9/2017 | PURCHASE FROM ASPEN EQUIPMENT COMPANY FOR FURNISHING TWO HENDERSON MATERIAL SPREADERS THRU INTER-GOVERNMENT PURCHASING UNDER STATE OF MINNESOTA CONTRACT # 100782, RELEASE # S-863(5), FOR SUM OF $62,191.00, FOR PUBLIC WORKS - FLEET SERVICES. |
| 90335 | 2/9/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION AND FIRESPRING FOR ANNUAL REQUIREMENTS - OFFSET PRINTING AND RELATED SERVICES, BID NO. 13-301, FROM JANUARY 14, 2017 THRU JANUARY 13, 2018, FOR SUM OF $165,000.00, FOR FINANCE - PURCHASING. |
| 90334 | 2/9/2017 | CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, A STREET AUTO PARTS - $7,300.00, FACTORY MOTOR PARTS - $63,000.00, UTILITY PARTS SERVICE, DBA NAPA NEBRASKA - $91,000.00, FOR ANNUAL SUPPLY - VEHICLE/EQUIPMENT MAINTENANCE PARTS & EQUIPMENT, RFP NO. 14-250, FROM FEB 10, 2017 THRU FEB 9, 2018, FOR SUM OF $161,300.00, FOR FINANCE - PURCHASING. |
| 90333 | 2/7/2017 | GRANT AGREEMENT W/ NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR LITTER REDUCTION AND RECYCLING GRANT - EDUCATION PROGRAM FROM JANUARY 1, 2017 THRU DECEMBER 31, 2017, FOR SUM OF $121,366.00, FOR HEALTH DEPT. |
