| Order Number | Date | Subject |
| 88357 | 6/19/2015 | CONTRACT W/ LANCASTER COUNTY & GRAYBAR ELECTRIC COMPANY FOR TELECOMMUNICATIONS SUPPLIES & ACCESSORIES, FOR THE SUM OF $82,000.00 FOR PURCHASING. |
| 88356 | 6/19/2015 | CONTRACT W/ PLIBRICO COMPANY LLC FOR BOILER TUBE REPLACEMENTS, BID 15-099, FOR THE SUM OF $73,550.00 FOR PUBLIC WORKS-WATER. |
| 88355 | 6/19/2015 | AGRMT. W/ CAREER SERVICES AT THE UNIVERSITY OF NEBRASKA-LINCOLN TO PROVIDE INTERNSHIP PAYROLL SERVICES FOR STUDENTS FOR JULY 1, 2015 TO JUNE 30, 2016 FOR THE HEALTH DEPT. |
| 88354 | 6/19/2015 | CONSULTANT AGRMT. W/ LERCH BATES INC FOR CONSULTING SERVICES FOR ELEVATORS IN THE CENTER PARK PARKING GARAGE FOR THE SUM OF $46,800.00 PLUS REIMBURSABLE EXPENSES UP TO $8,900.00 FOR URBAN DEV.-PARKING SERVICES. |
| 88353 | 6/19/2015 | CONTRACT W/ FIREGUARD INC FOR ANNUAL REQUIREMENTS FOR FIRE FIGHTER TRADITIONAL HELMETS, BIC 15-005, FOR THE SUM OF $75,000.00 FOR FIRE DEPT. |
| 88352 | 6/19/2015 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JUNE 11, 2015. |
| 88351 | 6/19/2015 | CONTRACT W/ US PEROXIDE LLC FOR ODOR & CORROSION CONTROL SERVICES FOR THE WASTEWATER TREATMENT FACILITY, BID 15-082, FOR THE SUM OF $509,400.00 FOR PUBLIC WORKS-WASTEWATER. |
| 88350 | 6/19/2015 | CONTRACT W/ AON RISK SOLUTIONS FOR HEALTH BENEFITS CONSULTING, EMPLOYEE BENEFITS CONSULTANT, BID NO. 15-018 FOR THE CITY OF LINCOLN. THE EXPENDITURE FOR THIS CONTRACT IS $51,000.00 FOR THE PURCHASING DEPT. |
| 88349 | 6/17/2015 | BID AND CONTRACT W/ TCW CONSTRUCTION FOR PAVING IN 27TH STREET PROJECT 540033 IN VARIOUS LOCATIONS IN THE AMOUNT OF $2,444,940.00 FOR THE PUBLIC WORKS DEPT. |
| 88348 | 6/17/2015 | VERIFICATION STATEMENT, ASSOCIATED WITH THE CITY'S HANDLING OF THE GREENHOUSE GASES CREATED FROM THE OPERATION OF THE CITY'S SOLID WASTE LANDFILL. THE EXECUTION OF SUCH DOCUMENTS IS PART OF AN EFFORT TO CLAIM CARBON CREDITS ASSOCIATED WITH THE LANDFILL GAS OPERATION FOR THE PUBLIC WORKS DEPT. |
