| Order Number | Date | Subject |
| 90420 | 3/3/2017 | ASSIGNMENT OF PURCHASE CONTRACT IN CONNECTION W/ ACQUISITION OF LOT 2, NORTHVIEW 8TH ADDITION, FOR A FIRE DEPARTMENT FACILITY KNOWN AS 4421 N. 24TH STREET FROM 200164MAN LLC, SELLER, HAS BEEN ASSIGNED BY SELLER TO CHF EXCHANGE LLC, |
| 90419 | 3/2/2017 | BIDS RECEIVED ON AUGUST 10, 2016 AND AWARDED TO K2 CONSTRUCTION BY EO 89830 FOR WATER REPLACEMENT PROJECT 702770 BEING IN OAK FROM 1ST TO 11TH STREET CANCELLED DUE TO UNFORESEEN CIRCUMSTANCES, PRIOR TO CANCELLATION K2 CONSTRUCTION COMPLETED WORK, FOR SUM OF $179,641.95, ALL BONDS ASSOCIATED WITH PROJECT MAY BE RETURNED TO K2 CONSTRUCTION AND CONTRACTOR, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 90418 | 3/2/2017 | PURCHASE FROM CORNHUSKER INTERNATIONAL TRUCKS INC FOR FURNISHING 35,000 GVWR CHIPPER TRUCK, BID NO. 17-046 (REQ 15211 OR), FOR SUM OF $112,528.00, FOR PARKS AND REC. |
| 90417 | 3/2/2017 | EQUIPMENT REPAIR PROPOSAL AND AGREEMENT W/ AQUA-AEROBIC SYSTEMS, INC IN CONNECTION WITH MAJOR OVERHAUL OF AN OZONE GENERATOR AT ASHLAND WATER TREATMENT FACILITY, FOR SUM OF $154,167.00 |
| 90416 | 2/28/2017 | APPROVING REQUEST OF RINGNECK DEVELOPMENT LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR VILLAGE WEST ADDITION. |
| 90415 | 2/28/2017 | APPROVING REQUEST OF RINGNECK DEVELOPMENT LLC TO DESIGN AND CONSTRUCT PAVING FOR VILLAGE WEST ADDITION. |
| 90414 | 2/28/2017 | APPROVING REQUEST OF RINGNECK DEVELOPMENT LLC TO DESIGN AND CONSTRUCT WATER MAIN FOR VILLAGE WEST ADDITION. |
| 90413 | 2/28/2017 | APPROVING REQUEST OF RINGNECK DEVELOPMENT LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR VILLAGE WEST ADDITION. |
| 90412 | 2/28/2017 | APPROVING REQUEST OF RINGNECK DEVELOPMENT LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR VILLAGE WEST ADDITION. |
| 90411 | 2/28/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED FEBRUARY 23, 2017. |
| 90410 | 2/28/2017 | CONTRACT W/ CARSON+CO GLOBAL FOR BRAND AND MARKETING STRATEGY - RECYCLE RIGHT EDUCATION PROGRAM, RFP NO. 17-023, FOR SUM OF $61,430.00, FOR PUBLIC WORKS - RECYCLING. |
| 90409 | 2/27/2017 | CONTRACT W/ OFFICE INTERIORS & DESIGN INC FOR OFFICE FURNITURE, BID NO. 17-044, FOR SUM OF $97,861.82, FOR PARKS & REC. |
| 90408 | 2/27/2017 | SERVICE AGREEMENT W/ MEDIWARE HUMAN & SOCIAL SERVICES INC FOR PROVIDING LICENSE AND SOFTWARE PRODUCTS, FROM FEBRUARY 1, 2017 THRU JANUARY 31, 2018, FOR SUM OF $40,417.00, FOR AGING. |
| 90407 | 2/27/2017 | SUB GRANT (#34335-Y3) W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF MEDICAID AND LONG-TERM CARE, FROM OCTOBER 1, 2016 THRU SEPTEMBER 30, 2019, FOR SUM OF $209,240.57, FOR AGING. |
| 90406 | 2/27/2017 | AMENDMENT NO. 1 TO SUB GRANT (# 34224-Y3 RE: EO 90196) W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF MEDICAID AND LONG-TERM CARE, FOR SUM $83,225.00, FOR AGING. |
| 90405 | 2/27/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND PRODUCTION CREEK SPECIALTY ADVERTISING FOR ANNUAL SUPPLY - CLOTHING, SCREEN PRINTING AND/OR EMBROIDERED APPAREL, BID NO. 15-046, FROM APRIL 2, 2017 THRU APRIL 1, 2018, FOR SUM OF $50,000.00, FOR FINANCE - PURCHASING. |
| 90404 | 2/27/2017 | AMENDMENT NO. 2 TO MASTER LICENSE AND SERVICES AGREEMENT W/ IONWAVE TECHNOLOGIES FOR ENTERPRISE SOURCING AND CONTRACT MANAGEMENT, FROM MARCH 2, 2017 THRU MARCH 1, 2018, FOR SUM OF $28,500.00, FOR FINANCE - PURCHASING. |
| 90403 | 2/27/2017 | CONTRACT RENEWAL W/ USA FOOTBALL FOR ANNUAL SUPPLY NFL FLAG FOOTBALL LEAGUE SUPPLIES, SOLE SOURCE NO. SS-30, FROM MARCH 21, 2017 THRU MARCH 20, 2018, FOR SUM OF $30,000.00, FOR PARKS & REC. |
