| Order Number | Date | Subject |
| 81154 | 5/27/2008 | RENEWAL SPECIFICATION/CONTRACT W/ALL ROAD BARRICADES, INC FOR TRAFFIC CONTROL DEVICE SERVICES (FOR INCIDENT TRAFFIC MANAGEMENT). (07-153) |
| 81153 | 5/27/2008 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING MAY 22, 2008. |
| 81152 | 5/27/2008 | RIGHT OF WAY CONTRACT W/BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA TO ACCESS THE PUBLIC ROW IN NORTH 16 STREET BETWEEN W AND VINE STREETS FOR THE PURPOSE OF INSTALLING A UTILITY TUNNEL TO PROVIDE SERVICE TO THE PROPOSED PHYSICAL SCIENCES BUILDING IN THE BENEDICT AND HARRIS SUBDIVISION AREA. |
| 81151 | 5/27/2008 | AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR BIOTERRORISM ($216,675) AND PANDEMIC FLU ($110,207) FOR A TOTAL AMOUNT OF $326,882 FROM APRIL 1, 2008 TO DECEMBER 31, 2008. [AMENDED BY DO 1735 TO CORRECT THE TIME PERIOD TO 4/1/08 TO 7/31/09] |
| 81150 | 5/27/2008 | AGREEMENT W/BVH ARCHITECTS FOR PROFESSIONAL SERVICES IN THE PREPARATION OF THE PERSHING CENTER ADAPTIVE REUSE AND SITE STUDY IN THE AMOUNT OF $35,000. |
| 81149 | 5/27/2008 | BID AND CONTRACT W/H R BOOKSTROM CONSTRUCTION, INC FOR WEST A STREET SANITARY SEWER REPLACEMENT FOR THE SUM OF $838,987.20. (08-100 ADDENDUM 1) |
| 81148 | 5/27/2008 | APPLICATION FOR TECHNICAL STUDIES FUNDING ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, US DEPARTMENT OF TRANSPORTATION FOR FY 2007-08 IN THE AMOUNT OF $92,720 TO BE MATCHED BY THE CITY OF LINCOLN FUNDS IN THE AMOUNT OF $23,180 (20% LOCAL MATCHING FUNDS). |
| 81147 | 5/27/2008 | AGREEMENT W/SPEECE LEWIS ENGINEERS, INC FOR CONSTRUCTION DESIGN SERVICES FOR ADAMS STREET WEST OF NORTHWEST 12 STREET, AIRPORT BRIDGE, STATE PROJECT BR-5248(4), CITY PROJECT 701-375. |
| 81146 | 5/27/2008 | BID AND CONTRACT W/BIG RED LAWN CARE, INC FOR MOWING AT LWS SITES. (08-128) |
| 81145 | 5/27/2008 | CONTRACT W/JEO CONSULTING GROUP, INC FOR SERVICES ASSOCIATED W/PRELIMINARY REVIEW AND REHABILITATION OF EXTERIOR WALLS, FLOOR SETTLEMENT AND BUILDING SECURITY MODIFICATIONS AT LINCOLN WASTEWATER'S THERESA STREET ADMINISTRATION BUILDING FOR THE MAXIMUM AMOUNT OF $20,000. (PROJ. #705-007) |
| 81144 | 5/27/2008 | CONTRACT W/VEOLIA ES TECHNICAL SOLUTIONS LC FOR WASTE DISPOSAL EFFECTIVE JULY 1, 2007. (UNIVERSITY OF NEBRASKA CONTRACT) |
| 81143 | 5/28/2008 | CONTRACTUAL AGREEMENT W/UNITED STATES EQUAL EMPLOYMENT OPPORTUNITY COMMISSION )CONTRACT #6FPSLP0107 MODIFICATION #6) WHICH INCREASES THE AMOUNT OF THE CONTRACT BY $29,550 TO A TOTAL AMOUNT OF $95,287.00 AND EXTENDS OUR WORK SHARING AGREEMENT FOR OPTION YEAR TWO FOR ANOTHER 12 MONTHS COMMENCING ON OCTOBER 1, 2007. |
| 81142 | 5/27/2008 | RIGHT OF WAY CONTRACT W/DOROTHY C AND GUY M MATSON, CO-TRUSTEES OF THE DOROTHY C MATSON REVOCABLE TRUST IN CONNECTION W/THE PORTION OF LOT 1, NORTH FORTY GOLF ADDITION, EAST ADAMS WIDENING PROJECT 701-905, TRACT 3. |
| 81141 | 5/27/2008 | REAL ESTATE SALES AGREEMENT W/HARTLAND HOMES, INC IN CONNECTION W/LOT 1, BLOCK 4, AIRPORT HEIGHTS 1ST ADDITION, WEST ADAMS AND NORTHWEST 56 STREET WIDENING AND IMPROVEMENT PROJECT, T.C. 701-906, TRACT 2. |
| 81140 | 5/27/2008 | BID OF HAWKINS WATER TREATMENT GROUP FOR LIQUID SODIUM HYDROXIDE FOR THE SUM OF $58,050.00. (08-119) |
| 81139 | 5/27/2008 | BID OF DPC INDUSTRIES FOR SODIUM HYPHOCHLORITE (BLEACH) FOR WASTEWATER FOR THE SUM OF $130,500. (08-120) |
| 81138 | 5/27/2008 | CONTRACT W/ SCHARBER & SONS, INC FOR A FELLING TRAILER FOR THE SUM OF $13,208.76. |
| 81137 | 5/27/2008 | APPROVING REQUEST OF LINCOLN PUBLIC SCHOOLS TO DESIGN AND CONTRUCT A 12" WATER MAIN IN JULESBURG DRIVE WEST OF 14 STREET FOR KOOSER SCHOOL. |
| 81136 | 5/27/2008 | RENEWAL OF SPECIFICATION/CONTRACT W/SHERWIN WILLIAMS FOR PAINT (ARCHITECTURAL AND MAINTENANCE). (06-140) |
| 81135 | 5/27/2008 | BID AND CONTRACT W/M E COLLINS FOR WATER MAIN PROJECT 700-309 BEING IN 56 STREET FROM LOGAN AVENUE TO SEWARD AVENUE IN THE AMOUNT OF $122,673.90. |
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