| Order Number | Date | Subject |
| 92999 | 3/29/2019 | CONTRACT W/ WILSON GROUP FOR LINCOLN WATER SYSTEM - MAIN OFFICE HVAC REPLACEMENT AND REMODEL, BID NO. 19-002, FOR SUM OF $587,877.00, FOR TRANSPORTATION & UTILITIES - WATER. |
| 92998 | 3/29/2019 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - LEAD FREE WATER SERVICE VALVES AND FITTINGS, BID NO. 17-083, FROM MAY 3, 2019 THROUGH MAY 2, 2020, FOR SUM OF $243,800.00, FOR TRANSPORTATION & UTILITIES - WATER. |
| 92997 | 3/29/2019 | PROCLAMATION OF ELECTION THAT A CITY GENERAL ELECTION WILL BE HELD IN THE CITY OF LINCOLN ON TUESDAY, MAY 7, 2019, FOR THE PURPOSE OF ELECTING: A MAYOR OF THE CITY OF LINCOLN, NEBRASKA; A DISTRICT COUNCIL MEMBER (DISTRICT NO. 1); A DISTRICT COUNCIL MEMBER (DISTRICT NO. 2); A DISTRICT COUNCIL MEMBER (DISTRICT NO. 3); A DISTRICT COUNCIL MEMBER (DISTRICT NO. 4); ONE MEMBER OF THE AIRPORT AUTHORITY BOARD (6-YEAR TERM); ONE MEMBER OF THE BOARD OF EDUCATION (DISTRICT #2) OF THE SCHOOL DISTRICT; ONE MEMBER OF THE BOARD OF EDUCATION (DISTRICT #4) OF THE SCHOOL DISTRICT; ONE MEMBER OF THE BOARD OF EDUCATION (DISTRICT #6) OF THE SCHOOL DISTRICT. |
| 92996 | 3/29/2019 | EASEMENT AGREEMENT W/ LIED PLACE, LLC FOR STREETSCAPE MAINTENANCE EASEMENT. |
| 92995 | 3/29/2019 | PURCHASE FROM HUSKER AUTO GROUP FOR FURNISHING THREE 2019 CHEVY SILVERADO ½ TON PICKUP TRUCKS, FOR SUM OF $98,403.00, FOR FIRE DEPARTMENT. |
| 92994 | 3/28/2019 | APPROVE ON BEHALF OF CITY OF LINCOLN RULES AND REGULATIONS RELATED TO SERVING AND CONSUMPTION OF ALCOHOLIC BEVERAGES IN PARKS AND RECREATION FACILITIES PURSUANT TO LMC 12.08.270. |
| 92993 | 3/28/2019 | LETTER OF AWARD W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE SEXUALLY TRANSMITTED DISEASE PROGRAM - PREVENTION AND PARTNER SERVICES, FROM JAN. 1, 2019 TO DEC. 31, 2019, FOR SUM OF $27,410.00, FOR HEALTH DEPARTMENT. |
| 92992 | 3/27/2019 | AMENDMENT TO MEMORANDUM OF UNDERSTANDING W/ SHI INTERNATIONAL CORP. FOR CLOUD SERVICES - BUDGET BUILDER, FROM OCT. 20, 2019 THROUGH MARCH 31, 2020, INCREASE OF $103,152.00, REVISED CONTRACT $199,984.28, FOR FINANCE. |
| 92991 | 3/27/2019 | CONTRACT W/ NEBRASKA SIGN COMPANY FOR WAYFINDING SIGN AGE PROJECT, BID NO. 19-038, FOR LINCOLN - LANCASTER COUNTY HEALTH DEPARTMENT, FOR SUM OF $108,003.80. |
| 92990 | 3/27/2019 | AGREEMENT W/ AMANO MCGANN, INC. FOR REMOTE SOFTWARE SUPPORT & EQUIPMENT, FOR SUM OF $46,510.00, PLUS EQUIPMENT PURCHASES UP TO $81,903.68 (EXHIBIT A), MAKING THE TOTAL AMOUNT FOR CONTRACT $128,413.68, FOR TRANSPORTATION & UTILITIES - PARKING. |
| 92989 | 3/27/2019 | CONTRACT W/ PRODUCTION CREEK SPECIALTY ADVERTISING AND LANCASTER COUNTY FOR ANNUAL SUPPLY - CLOTHING, SCREEN PRINTED AND/OR EMBROIDERED APPAREL, BID NO. 19-067, FOR SUM OF $53,000.00, FOR FINANCE - PURCHASING. |
| 92988 | 3/27/2019 | CONTRACT RENEWAL W/ USA FOOTBALL FOR ANNUAL SUPPLY - NFL FLAG FOOTBALL LEAGUE SUPPLIES, SOLE SOURCE SS-30, FROM MARCH 21, 2019 THROUGH MARCH 20, 2020, FOR SUM OF $30,000.00, FOR PARKS & REC. |
| 92987 | 3/27/2019 | IRREVOCABLE STANDBY LETTER OF CREDIT NO. OSB17228M, DATED MARCH 19, 2019, FROM COMERICA BANK IN THE AMOUNT OF $58,000.00. TO GUARANTEE PRIVATE IMPROVEMENTS WITHIN THE FINAL PLAT OF BROOKRIDGE FIRST ADDITION. $48,000.00 OF SAID CREDIT IS PLEDGED TO GUARANTEE PAVING OF PRIVATE ROADWAYS WITHIN THE PLAT. THE REMAINING $10,000.00 CREDIT IS PLEDGED TO GUARANTEE PRIVATE STORM SEWERS WITHIN THE PLAT. |
| 92986 | 3/26/2019 | AGREEMENT W/ SEECLICKFIX FOR LICENSE AND SUBSCRIPTION, FROM DEC. 27, 2018 TO DEC. 26, 2019, FOR SUM OF $30,130.86, FOR FINANCE - INFORMATION SERVICES. |
| 92985 | 3/26/2019 | PURCHASE FROM GENE STEFFY CHRYSLER JEEP DODGE FOR FURNISHING ONE PICK - UP, FOR SUM OF $30,887.00, FOR TRANSPORTATION & UTILITIES - WATER. |
| 92984 | 3/26/2019 | CORRECTIVE QUITCLAIM DEED TO NEW GENERATION INVESTMENTS, LLC TO CORRECT THE LEGAL DESCRIPTION IDENTIFIED IN THE QUITCLAIM DEED FILED OF RECORD WITH THE REGISTER OF DEEDS OFFICE ON AUGUST 18, 2015 AS INSTRUMENT NO. 2015-0305051. |
| 92983 | 3/26/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED MARCH 21, 2019. |
| 92982 | 3/26/2019 | CONTRACT RENEWAL W/ BADGER METER INC. FOR ANNUAL SUPPLY - SMALL METERS, 5/8" - 2", BID NO. 16-010, FROM MARCH 14, 2019 THROUGH MARCH 13, 2020, FOR SUM OF $1,000,000.00, FOR TRANSPORTATION & UTILITIES. |
| 92981 | 3/25/2019 | CONTRACT RENEWAL W/ STEEL FABRICATORS, INC. FOR ANNUAL SUPPLY - STREET NAME ARMS AND STEMS, BID NO. 17-053, FROM MARCH 22, 2019 THROUGH MARCH 21, 2020, FOR SUM OF $41,000.00, FOR TRANSPORTATION AND UTILITIES - TRAFFIC ENGINEERING. |
| 92980 | 3/25/2019 | CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION, R & C CONCRETE FOR UNIT PRICE PAVEMENT/CONCRETE SERVICES, BID NO. 16-285. (13 CONTRACTORS WERE AWARD THIS BID. 11 AMENDMENTS HAVE BEEN PREVIOUS EXECUTED ON TRACKING #19010182, ONE ON TRACKING #19020193.) COMBINED EXPENDITURE FOR ALL 13 AMENDMENT SHALL NOT EXCEED $230,000.00. |
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