| Order Number | Date | Subject |
| 88118 | 3/27/2015 | AGREEMENT W/ CASH-WA DISTRIBUTING CO, AMENDING THE CONTRACT FOR ANNUAL REQUIREMENTS FOR FOOD PRODUCTS FOR PARKS CONCESSIONS, BID NO. 12-065 FOR THE ESTIMATED SUM OF $38,000.00 FOR THE PARKS AND REC DEPT. |
| 88117 | 3/26/2015 | GRANT CONTRACT W/ COUNTY OF LANCASTER FOR FUNDING A VICTIM WITNESS ADVOCATE TO IMPROVE LEGAL ADVOCACY RELATING TO PROTECTION ORDERS AND IMMIGRANTS IN LANCASTER COUNTY, GRANT AWARDED IN THE AMOUNT OF $50,836.00 FOR LINCOLN POLICE DEPT. |
| 88116 | 3/26/2015 | AMENDMENT TO THE CONTRACT W/ NEWS LINK FOR PRODUCTION OF "LIVING WELL" MAGAZINE, THE AMOUNT NOT TO EXCEED $42,000.00 FOR THE CITY AGING DEPARTMENT. |
| 88115 | 3/26/2015 | BID OF CORNHUSKER INTERNATIONAL TRUCKS FOR PURCHASE OF A 2016 INTERNATIONAL MODEL 4300 4X2 SBA, 35,000 GVWR CAB AND CHASSIS, BID NO. 15-054, IN THE AMOUNT OF $76,326.00 FOR PUBLIC WORKS & UTILITIES. |
| 88114 | 3/26/2015 | PROFESSIONAL CONSTRUCTION DESIGN SERVICES CONTRACT W/ THE CLARK ENERSEN PARTNERS IN CONNECTION AND SCOPE OF SERVICES IN THE AMOUNT OF $38,580.00 FOR PROJECT AND PRELIMINARY DESIGN SERVICES FOR RIGHTS OF WAY SURROUNDING THE BLOCK BOUNDED BY O STREET, N STREET, CANOPY STREET AND 6TH STREET OTHERWISE KNOW AS THE LUMBERWORKS BLOCK, FUNDING SOURCES FOR THE DESIGN SERVICES WILL BE FROM TIF AND PARKING REVENUE FOR URBAN DEVELOPMENT. |
| 88113 | 3/26/2015 | ENGINEERING CONTRACT W/ BLACK & VEATCH CORPORATION, TO CREATE A THREE DIMENSIONAL REPRESENTATION OF THE GROUNDWATER SURFACE BY USING STATIC AND PUMPING LEVEL READINGS RECORDED BY LWS AND USGS, THE AMOUNT NOT TO EXCEED $35,990.00 FOR PUBLIC WORKS. |
| 88112 | 3/26/2015 | SUPPORT SERVICES AGREEMENT W/ KRONOS, INCORPORATED AND LINCOLN FIRE & RESCUE FOR TELESTAFF MIGRATION TO MS SOL SERVICE UPGRADE TO KRONOS PRIVATE CLOUD SOLUTION FOR THE DATES OF 03/01/2015 THROUGH 02/29/2016. TOTAL COST $31,350.00 FOR THE FIRE DEPT. |
| 88111 | 3/27/2015 | QUITCLAIM DEED WITH HISTORIC PRESERVATION EASEMENT CONVEYING TO UNION COLLEGE THE FOLLOWING PROPERTY DESCRIBED AS A TRACT OF LAND COMPOSED OF AN IRREGULAR PORTION OF UNION COLLEGE CAMPUS, W100', S100' LOCATED IN THE SOUTHEAST QUARTER OF SECTION 5, TOWNSHIP 9, RANGE 7 OF THE 6TH P.M. LANCASTER COUNTY NEBRASKA WITH A STREET ADDRESS OF 4810 PRESCOTT AVENUE LINCOLN NEBRASKA FOR CITY LAW DEPT. |
| 88110 | 3/25/2015 | SOLE SOURCE AGREEMENTS W/ TEACH A KID TO FISH ($16,000), CLYDE MALONE COMMUNITY CENTER ($6,000), AND CAROL YOAKUM FAMILY RESOURCE CENTER ($8,000) FOR FURNISHING SERVICES FOR THE MCH CHILDHOOD OBESITY, FAMILY APPROACH TO PREVENTION OF CHILDHOOD OBESITY (54321 GO! MESSAGE PROGRAM) FOR THE HEALTH DEPARTMENT IN THE AMOUNT OF $30,000.00. |
| 88109 | 3/25/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED MARCH 12, 2015. |
| 88108 | 3/25/2015 | MEMORANDUM OF UNDERSTANDING W/ TIME WARNER CABLE MIDWEST LLC TO RESOLVE MATTERS IDENTIFIED BY THE CITY'S TELECOMMUNICATIONS CABLE TELEVISION ADVISORY BOARD'S PERFORMANCE EVALUATION OF THE PROVISION OF CABLE TELEVISION SERVICE, FOR THE CITY LAW DEPT. |
| 88107 | 3/25/2015 | AMENDMENT TO THE CONTRACT OF KONICA MINOLTA BUSINESS SOLUTIONS USA INC FOR PHOTOCOPY SERVICE COST-PER-COPY PROGRAM, BID NO. 09-277 FOR THE CITY OF LINCOLN, SERVICE/PRODUCTS ESTIMATED TO BE $270,000.00. |
| 88106 | 3/24/2015 | APPROVING REQUEST OF ROKEBY HOLDINGS, LTD TO DESIGN AND CONSTRUCT WATER FOR GRANDVIEW ESTATES 1ST ADDITION FOR PUBLIC WORKS. |
| 88105 | 3/24/2015 | APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR GRANDVIEW ESTATES 1ST ADDITION FOR PUBLIC WORKS. |
| 88104 | 3/24/2015 | APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT SANITARY SEWER FOR GRANDVIEW ESTATES 1ST ADDITION FOR PUBLIC WORKS. |
| 88103 | 3/24/2015 | AMENDMENT TO THE CONTRACT W/ RACOM CORPORATION FOR ANNUAL REQUIREMENTS FOR RADIO/COMMUNICATIONS EQUIPMENT, EDACS/OPENSKY TWO-WAY RADIO EQUIPMENT, A SOLE SOURCE CONTRACT FOR THE ESTIMATED SUM OF $100,000.00 FOR PURCHASING DEPT. |
| 88102 | 3/23/2015 | BID W/ CORNHUSKER INTERNATIONAL FOR A SPREADER - PLOW TRUCK, NO. 15-030 FOR PUBLIC WORKS AND UTILITIES FLEET SERVICES, IN THE AMOUNT OF $188,843.00. |
