| Order Number | Date | Subject |
| 94435 | 5/28/2020 | AGREEMENT W/ CAMBRIDGE SYSTEMATICS FOR PROFESSIONAL SERVICES TO PROVIDE ON-CALL MODELING TO PERFORM CORRIDOR AND SUBAREA ANALYSIS, FOR SUM OF $24,700.75, FOR METROPOLITAN PLANNING ORGANIZATION (MPO)/LINCOLN-LANCASTER COUNTY PLANNING. |
| 94434 | 5/26/2020 | AGREEMENT W/ CEDARS YOUTH SERVICES RELATING TO THE HEALTHY FAMILIES AMERICA PROGRAM HOME VISITING SERVICES TO PROMOTE POSITIVE PARENTING FROM OCTOBER 1, 2019 THRU SEPTEMBER 30, 2020, FOR SUM OF $151,258.46, FOR HEALTH. |
| 94433 | 5/26/2020 | PURCHASE FROM VAPEX ENVIRONMENTAL FOR FURNISHING A MICRO VAPEX 2019 OZONE GENERATOR, (REQ 16731), FOR SUM OF $99,000.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| 94432 | 5/26/2020 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR LINCOLN MIDDLE CREEK BASIN, TRUNK SEWER, PHASE I (705070.1750.365), REVISING FINAL COMPLETION DATE TO MAY 31, 2020, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| 94431 | 5/26/2020 | CONTRACT W/ MURPHY TRACTOR FOR ANNUAL SERVICE - HEAVY EQUIPMENT RENTAL, BID NO. 20-015, NOT TO EXCEED $451,240.50, FOR TRANSPORTATION AND UTILITIES. |
| 94430 | 5/26/2020 | PURCHASE FROM EPIC SOLUTIONS FOR FURNISHING A WALK-BEHIND METHYL METHACRYLATE SPRAY APPLICATOR, BID NO. 20-112 (REQ 16687), FOR SUM OF $42,720.35, FOR TRANSPORTATION AND UTILITIES - TRAFFIC ENGINEERING. |
| 94429 | 5/26/2020 | RESCINDING EO 94352 FOR THE PURCHASE FROM ANDERSON AUTO GROUP FOR A 22,000 LB GVWR FORD F-600 CHASSIS CAB, (REQ 16653), FOR SUM OF $44,343.00. THIS EO WAS A DUPLICATE OF EO 94350. |
