| Order Number | Date | Subject |
| 94363 | 5/8/2020 | PURCHASE FROM INTERNATIONAL PROMOTIONAL IDEAS INC. FOR FURNISHING 40,000 ISOLATION GOWNS, FOR SUM OF $132,000.00. THIS PURCHASE IS BEING MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 94155. |
| 94362 | 5/6/2020 | AMENDMENT OF AGREEMENT W/ BRYNE SOFTWARE TECHNOLOGIES FOR ACCELA SUPPORT AND CONSULTING, FOR AN INCREASE OF $45,000.00, REVISED AGREEMENT TOTAL $150,000.00, FOR PURCHASING. |
| 94361 | 5/6/2020 | APPRAISAL REVIEW SERVICES CONTRACT W/ R L KEITH CONSULTANT, INC., C/O RICHARD L. KEITH, IN CONNECTION WITH THE WEST A STREET WIDENING PROJECT, SW 23RD TO CITY LIMITS, T.C. 701904, FOR SUM OF $52,810.00, FOR TRANSPORTATION AND UTILITIES. |
| 94360 | 5/7/2020 | PURCHASE FROM MIDWEST DESIGN IMPORTS, INC. FOR FURNISHING 60,000 ISOLATION GOWNS, FOR SUM OF $210,000.00. THIS PURCHASE IS BEING MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 94155. |
| 94359 | 5/6/2020 | CONTRACT RENEWAL W/ NEBRASKA SALT & GRAIN CO. AND LANCASTER COUNTY FOR ANNUAL SUPPLY - ROAD SALT, BID NO. 19-152, NOT TO EXCEED $600,000.00, FOR TRANSPORTATION AND UTILITIES - STREET MAINTENANCE. |
| 94358 | 5/6/2020 | DISABILITY PENSION FOR FIRE APPARATUS OPERATOR JASON A. LOCH WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM ACCIDENT OR OTHER CAUSE OCCURRING IN THE LINE OF DUTY, APPROVED BY DISABILITY PENSION REVIEW COMMITTEE, FOR HUMAN RESOURCES. |
| 94357 | 5/6/2020 | DISBURSEMENT AGREEMENT W/ BFP, LLC WHICH WAS AUTHORIZED TO BE ENTERED INTO UNDER SECTION 401.C OF THE HUBER BUILDING REDEVELOPMENT AGREEMENT APPROVED BY A-91896, AND ACCEPTING CHECK #112 IN THE AMOUNT OF $10,000.00 AS CASH DEPOSIT TO SERVE AS A PENAL BOND TO BE HELD BY THE CITY AND REFUNDED TO BFP, LLC UPON THE CITY'S ISSUANCE OF A CERTIFICATE OF COMPLETION FOR PRIVATE IMPROVEMENTS, FOR URBAN DEVELOPMENT. |
| 94356 | 5/5/2020 | PURCHASE FROM HOLZBERG COMMUNICATIONS, INC. FOR SUM OF $28,760.00 AND AIR ONE EQUIPMENT, INC. FOR SUM OF $17,554.00, FOR FURNISHING SEARCHCAM EQUIPMENT FOR USAR, BID NO. 20-076 (REQ 16693, 16694 & 16695), TOTAL PURCHASE $46,314.00, FOR FIRE. |
| 94355 | 5/5/2020 | PURCHASE FROM ANDERSON FORD FOR FURNISHING TWO (2) ONE-TON CREW CAB DUAL WHEEL VEHICLES, BID NO. 20-048 (REQ 16733), FOR SUM OF $89,196.00, FOR FIRE. |
| 94354 | 5/5/2020 | CONTRACT W/ ALPHAVIDEO FOR CLOSED CAPTION VIDEO SYSTEM, FOR SUM OF $93,045.00, FOR MAYOR. |
| 94353 | 5/5/2020 | PINNACLE BANK ARENA PARKING AGREEMENT W/ UNIVERSITY OF NEBRASKA-LINCOLN TO PROVIDE PARKING DURING UNL ATHLETIC EVENTS HELD AT THE ARENA, FOR A TERM OF JULY 1, 2020 THROUGH JUNE 30, 2021, FOR CITY ATTORNEY. |
| 94352 | 5/5/2020 | PURCHASE FROM ANDERSON AUTO GROUP FOR A 22,000 GVWR FORD F-600 CHASSIS CAB, (REQ 16653), FOR SUM OF $44,343.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. 5/26/20 - RESCINDED BY EO 94429. |
| 94351 | 5/5/2020 | PURCHASE FROM READING TRUCK EQUIPMENT FOR TWO (2) DUMP BODY UP-FITS, BID NO. 20-071 (REQ 16679), FOR SUM OF $51,576.00, FOR TRANSPORTATION AND UTILITIES - STREET MAINTENANCE/FLEET SERVICES. |
| 94350 | 5/5/2020 | PURCHASE FROM ANDERSON AUTO GROUP FOR FURNISHING ONE (1) 22,000 LB GVWR F-600 CHASSIS CAB (REQ 16653), FOR SUM OF $44,343.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| 94349 | 5/5/2020 | CONSULTANT AGREEMENT W/ RAF CONSULTING, LLC TO RENDER PROFESSIONAL ASSISTANCE IN OVERSIGHT AND ADMINISTRATION OF PROJECTS FOR THE CITY OF LINCOLN, LANCASTER COUNTY RAILROAD TRANSPORTATION DISTRICT (RTSD), NOT TO EXCEED $54,000.00, FOR TRANSPORTATION AND UTILITIES. |
| 94348 | 5/5/2020 | PURCHASE FROM ANDERSON AUTO GROUP FOR A 2020 FORD F-550 EXTENDED CAB, (REQ 16691), FOR SUM OF $43,822.00, FOR TRANSPORTATION AND UTILITIES - FLEET. |
| 94347 | 5/5/2020 | CONTRACT RENEWAL W/ COMPANY CARE FOR ANNUAL SERVICES - OCCUPATIONAL HEALTH CLINIC SERVICES, BID NO. 16-033, NOT TO EXCEED $41,250.00, FOR HUMAN RESOURCES - RISK MANAGEMENT. |
| 94346 | 5/5/2020 | CONTRACT RENEWAL W/ TRAFFIC CONTROL CORPORATION FOR ANNUAL SUPPLY - VIDEO DETECTION SYSTEM TYPE 2, NOT TO EXCEED $140,000.00, FOR TRANSPORTATION AND UTILITIES - TRAFFIC ENGINEERING. |
| 94345 | 5/5/2020 | CONTRACT RENEWAL W/ MOBOTREX FOR ANNUAL SUPPLY - VIDEO DETECTION SYSTEM, TYPE 1, NOT TO EXCEED $140,000.00, FOR TRANSPORTATION AND UTILITIES - TRAFFIC ENGINEERING. |
| 94344 | 5/5/2020 | CONTRACT RENEWAL W/ VULCAN SIGNS/VULCAN ALUMINUM (VULCAN INC.) FOR ANNUAL SUPPLY - TRAFFIC AND CUSTOM SIGNS, NOT TO EXCEED $250,000.00, FOR TRANSPORTATION AND UTILITIES - TRAFFIC ENGINEERING. |
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