| Order Number | Date | Subject |
| 83806 | 2/10/2011 | CHANGE ORDER #4 WITH GARNEY COMPANIES INC PROVIDING FOR WORK UNDER CHANGE ORDER AUTHORIZATIONS 23 THRU 27 AND AN EXTENDED SEVEN YEAR WARRANTY ON THE PIPE. NET INCREASE OF THIS CHANGE ORDER IS $97,435.42 AND INCREASES THE TOTAL CONTRACT AMOUNT TO $22,194,691.77 TO BE CHARGED TO PROJECT NO. 702278. CONTRACT TIME SHALL INCREASE TO A SUBSTANTIAL COMPLETION DATE OF JUNE 30, 2010 WITH A FINAL COMPLETION DATE OF AUGUST 10, 2010. |
| 83805 | 2/10/2011 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED FEBRUARY 3, 2011. |
| 83804 | 2/10/2011 | PROPOSAL OF FIREGUARD THROUGH THE HGACBUY CONTRACT FOR FURNISHING FOUR BRAUN AMBULANCES FOR LINCOLN FIRE & RESCUE FOR THE SUM OF $656,608. ONCE A PERFORMANCE BOND IS RECEIVED, A PURCHASE ORDER WILL BE ISSUED. |
| 83803 | 2/7/2011 | SERVICE AGREEMENT WITH SLR COMMUNICATIONS FOR FUND DEVELOPMENT SERVICES ASSOCIATED WITH RENOVATION OF SHERMAN FIELD, RENOVATION OF CENTENNIAL MALL, DEVELOPMENT OF CIVIC PLAZA AND THE LINCOLN CARES PROGRAM FOR THE PERIOD OF JANUARY 1 THROUGH DECEMBER 31, 2011. COMPENSATION IS NOT TO EXCEED $84,917. |
| 83802 | 2/7/2011 | AGREEMENT WITH THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE HIV COUNSELING, TESTING AND REFERRAL PROGRAM FOR JANUARY 1, 2011 TO DECEMBER 31, 2011 FOR THE AMOUNT OF $42,185.00. |
| 83801 | 2/7/2011 | BID AND CONTRACT WITH FERRELLGAS FOR THE ANNUAL REQUIREMENTS FOR PROPANE, BID NO. 10-235. |
| 83800 | 2/7/2011 | RENEWAL OF CONTRACT WITH IMAGESCAPES INC FOR THE SEASONAL REQUIREMENTS OF LANDSCAPE MAINTENANCE SERVICES AT VARIOUS LOCATIONS FOR PARKS & RECREATION DEPARTMENT. (BID 09-066) |
