| Order Number | Date | Subject |
| 93016 | 4/5/2019 | CONTRACT W/ LOGI ANALYTICS FOR SOFTWARE SUBSCRIPTION AND MAINTENANCE, FOR SUM OF $66,000.00, FOR THE PERIOD OF APRIL 1, 2019 TO MARCH 30, 2020, FOR HEALTH DEPARTMENT. |
| 93015 | 4/4/2019 | AGREEMENT W/ SEAN PAULEY, DDS TO PROVIDE DENTAL SERVICES FOR THE PERIOD OF JULY 11, 2019 TO JUNE 30, 2020 ($64.00/HOUR), THURSDAY NIGHT CLINICS FOR THE PERIOD OF JULY 1, 2019 TO DECEMBER 31, 2019 ($66.00/HOUR) AND THURSDAY NIGHT CLINICS FOR THE PERIOD OF JANUARY 1, 2020 THROUGH JUNE 30, 2010 ($67.00/HOUR), FOR HEALTH DEPT. |
| 93014 | 4/4/2019 | AMENDMENT TO MEMORANDUM OF UNDERSTANDING W/ GRAYBAR ELECTRIC COMPANY, INC., LANCASTER COUNTY & PUBLIC BUILDING COMMISSION, FOR ELECTRICAL, LIGHTING, DATA COMMUNICATIONS AND SECURITY PRODUCTS AND RELATED PRODUCTS, FOR PERIOD OF APRIL 6, 2019 THROUGH APRIL 5, 2020, FOR SUM OF $100,000.00, FOR FINANCE. |
| 93013 | 4/4/2019 | GRANT CONTRACTS W/ LANCASTER COUNTY ATTORNEY'S OFFICE, LANCASTER COUNTY SHERIFF'S OFFICE & UNIVERSITY OF NEBRASKA LINCOLN POLICE DEPARTMENT TO PROVIDE FUNDING FOR THE EMPLOYEES WHO PARTICIPATE IN THE LINCOLN/LANCASTER NARCOTICS TASK FORCE, FOR THE PERIOD OF OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018, FOR SUM OF $273,132.00, FOR POLICE DEPT. |
| 93012 | 4/4/2019 | AGREEMENT W/ STEVEN WEBER, DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2019 TO JUNE 30, 2020 FOR $64.00 PER HOUR, FOR HEALTH DEPT. |
| 93011 | 4/4/2019 | AGREEMENT W/ TODD HOHLEN, DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2019 TO JUNE 30, 2020 FOR $64.00 PER HOUR, FOR HEALTH DEPT. |
| 93010 | 4/4/2019 | AGREEMENT W/ MELANIE STECKELBERG, DDS TO PROVIDE DENTAL SERVICES FROM JULY 1, 2019 TO JUNE 30, 2020 FOR $64.00 PER HOUR, FOR HEALTH DEPT. |
| 93009 | 4/4/2019 | PURCHASE FROM ANDERSON FORD LINCOLN MERCURY MAZDA FOR FURNISHING ONE (1) 2020 FORD HYBRID POLICE INTERCEPT UTILITY VEHICLE, FOR SUM OF $36,301.00, FOR HEALTH DEPARTMENT. |
| 93008 | 4/3/2019 | PURCHASE FROM R.L. RUFF, INC., FOR EMERGENCY RECONSTRUCTION OF LINOMA ROAD, UNDER DIRECTION OF SARPY COUNTY PUBLIC WORKS FOR OPPD TO ACCESS AND REPAIR ELECTRICAL LINES THAT PROVIDE POWER TO THE CITY OF LINCOLN'S ISLAND AND EAST WELLFIELDS, FOR SUM OF $43,000.00, PURCHASE IS MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 92970/RESOLUTION A-91509, FOR TRANSPORTATION & UTILITIES WATER – ASHLAND. |
| 93007 | 4/2/2019 | PURCHASE FROM KERSTEN TRUCKING INC FOR FURNISHING TRUCKING SERVICES TO HAUL GRAVEL TO LINOMA, FOR SUM OF $26,000.00 AT $4.45/TON, FOR TRANSPORTATION AND UTILITIES DEPARTMENT - WATER ASHLAND. PURCHASE IS MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 92970 / RESOLUTION A-91509. |
| 93006 | 4/2/2019 | SUBAWARD #39699 Y3 AMENDMENT #5 W/ NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE STATE UNIT ON AGING, FOR SUM OF $1,109,677.00 IN OLDER AMERICAN ACT TITLE FUNDS, FOR THE PERIOD OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2020, THEREBY AMENDING EO 91310 ($1,033,668 OF FEDERAL OOA FUNDS & $76,009 STATE OOA MATCH), FOR AGING. |
| 93005 | 4/2/2019 | APPOINTING CHRIS CALLIHAN TO THE LINCOLN PARTNERSHIP FOR ECONOMIC DEVELOPMENT ADVISORY COMMITTEE FOR A TERM TO EXPIRE JANUARY 1, 2021. |
| 93004 | 4/1/2019 | ASSIGNMENT OF REPLACEMENT PROPERTY CONTRACT AND NOTIFICATION OF ASSIGNMENT IN CONNECTION WITH THE SALE OF LOT 11, BLOCK 5, HOUTZ AND BALDWIN’S SUBDIVISION, FROM 4B KAIBLA, LLC, PURCHASER, TO CHF EXCHANGE, LLC, FOR URBAN DEVELOPMENT. |
| 93003 | 4/1/2019 | CORPORATION WARRANTY DEED IN CONNECTION W/ THE SALE OF LOT 11, BLOCK 5, HOUTZ AND BALDWIN’S SUBDIVISION, NORTH 27TH STREET REDEVELOPMENT PLAN, TO 4B KAIBLA, LLC, (REF. ORDINANCE NO. 20754) FOR SUM OF $40,000.00. |
| 93002 | 4/1/2019 | CONTRACT W/ DIAMOND CONCRETE CUTTING, INC., FOR ANNUAL CURB CUTTING ON-CALL SERVICES, BID NO. 19-048, FOR THE PERIOD APRIL 1, 2019 THROUGH FEBRUARY 29, 2020, FOR SUM OF $233,600.00, FOR TRANSPORTATION & UTILITIES. |
| 93001 | 4/1/2019 | CONTRACT W/ CUMMINS SALES AND SERVICE (CUMMINS INC) FOR ANNUAL SUPPLY TRANSIT BUS TRANSMISSION REBUILD - STARTRAN, BID NO. 19-004, FOR THE PERIOD APRIL 1, 2019 THROUGH APRIL 1, 2020, FOR SUM OF $40,959.00, FOR TRANSPORTATION & UTILITIES – STARTRAN. |
| 93000 | 4/1/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING MARCH 28, 2019. |
