| Order Number | Date | Subject |
| 93321 | 6/21/2019 | AMENDMENT TO CONTRACT W/ CLARK CONSTRUCTION COMPANY INC FOR FILL WASHOUT AND ROAD REPAIR, LINCOLN WELL FIELD - ASHLAND, FOR TRANSPORTATION & UTILITIES-WATER DEPARTMENT, FOR AN INCREASE OF $107,881.63 FOR THE TERM OF THE CONTRACT. REVISED CONTRACT TOTAL WITH THE ADDITIONAL SERVICES SHALL NOT EXCEED $507,884.63. |
| 93320 | 6/20/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JUNE 13, 2019. |
| 93319 | 6/20/2019 | NPDES/NPP SIGNATORY AUTHORIZATION FORMS FOR THE WATER RESOURCE RECOVERY FACILITIES AT THERESA STREET AND NORTHEAST LINCOLN DESIGNATING THE FACILITIES OPERATIONS COORDINATOR, TODD BOLING, AS AN AUTHORIZED REPRESENTATIVE OF THE NPDES COMPLIANCE WITH THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY. |
| 93318 | 6/19/2019 | CERTIFICATIONS & ASSURANCES FROM FEDERAL TRANSIT ADMINISTRATION FOR FISCAL YEAR 2019 IS HEREBY APPROVED, FOR TRANSPORTATION & UTILITIES - STARTRAN. |
| 93317 | 6/18/2019 | AGREEMENT W/ NEBRASKA DEPARTMENT OF AGRICULTURE AND LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FOR THE FOOD INSPECTION PROGRAM FOR JULY 1, 2019 TO JUNE 30, 2020. |
| 93316 | 6/18/2019 | NPDES/NPP SIGNATORY AUTHORIZATION FORMS FOR THE WATER RESOURCE RECOVERY FACILITIES AT THERESA STREET AND NORTHEAST LINCOLN DESIGNATING THE SANITARY ENGINEER, CHIN LIM, AS AN AUTHORIZED REPRESENTATIVE OF THE NPDES COMPLIANCE WITH THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY. |
| 93315 | 6/18/2019 | NPDES/NPP SIGNATORY AUTHORIZATION FORMS FOR THE WATER RESOURCE RECOVERY FACILITIES AT THERESA STREET AND NORTHEAST LINCOLN DESIGNATING THE SUPERINTENDENT OF WATER POLLUTION CONTROL, STEVE CRISLER, AS AN AUTHORIZED REPRESENTATIVE OF THE NPDES COMPLIANCE WITH THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY. |
| 93314 | 6/18/2019 | CONTRACT RENEWAL W/ HLP, INC., FOR ANIMAL CONTROL SOFTWARE (SOFTWARE, IMPLEMENTATION, MAINTENANCE AND ON-GOING SUPPORT), BID NO. 15-165, FOR LINCOLN HEALTH DEPARTMENT, SUM NOT TO EXCEED $38,500.00. |
| 93313 | 6/18/2019 | CONSULTANT AGREEMENT W/ JEO CONSULTING GROUP, INC., IN CONNECTION WITH THE 48TH STREET UNDERPASS STUDY PROJECT NO. 702970.265.5628, AMOUNT SHALL NOT EXCEED $245,307.55, FOR TRANSPORTATION & UTILITIES. |
| 93312 | 6/18/2019 | CHANGE ORDER NO. 3 W/ K2 CONSTRUCTION IN CONNECTION WITH WATER MAIN REPLACEMENT PROJECT NO. 702793.365.1755 IN 11TH STREET FROM O TO Q STREET. SAID CHANGE ORDER RESULTS IN AN INCREASE OF $43,434.00 AND THE COMPLETION DATE ON THIS PROJECT SHALL NOW BE JUNE 13, 2019. REVISED CONTRACT TOTAL $522,004.42, FOR TRANSPORTATION & UTILITIES. |
| 93311 | 6/18/2019 | CONTRACT W/ NORTHLAND SYSTEMS, INC., FOR SUPPLY AND INSTALLATION OF HP SERVERS, BID NO. 19-156, SUM SHALL NOT EXCEED $224,551.78, FOR FINANCE - PURCHASING. |
| 93310 | 6/18/2019 | CONTRACT W/ VON BUSCH & SONS REFUSE FOR RECYCLING DROP-OFF COLLECTION SERVICES, BID NO. 16-055, SUM SHALL NOT EXCEED $151,800.00, FOR TRANSPORTATION & UTILITIES. |
| 93309 | 6/17/2019 | CONTRACT W/ OLSSON ASSOCIATES FOR NEWRRF SOLIDS DEWATERING IMPROVEMENTS, RFP NO. 19-001, FOR SUM OF $1,419,612.98, FOR TRANSPORTATION & UTILITIES. |
