| Order Number | Date | Subject |
| 93347 | 7/5/2019 | APPROVING REQUEST OF B & J PARTNERSHIP LTD, TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR HILLCREST CC 3RD ADDITION. |
| 93346 | 7/5/2019 | APPROVING REQUEST OF B & J PARTNERSHIP LTD, TO DESIGN AND CONSTRUCT SANITARY SEWER FOR HILLCREST CC 3RD ADDITION. |
| 93345 | 7/5/2019 | APPROVING REQUEST OF B & J PARTNERSHIP LTD, TO DESIGN AND CONSTRUCT WATER MAIN FOR HILLCREST CC 3RD ADDITION. |
| 93344 | 7/5/2019 | APPROVING REQUEST OF B & J PARTNERSHIP, LTD TO DESIGN AND CONSTRUCT STREET PAVING FOR HILLCREST CC 3RD ADDITION. |
| 93343 | 7/5/2019 | APPROVING REQUEST OF B & J PARTNERSHIP LTD, TO DESIGN AND CONSTRUCT STORM SEWER FOR HILLCREST CC 3RD ADDITION. |
| 93342 | 7/5/2019 | BID AND CONTRACT W/ MTZ, LLC, FOR PAVEMENT REPAIR PROJECT #705259.365.5621 BEING AT 27TH ST & HWY 2 RR CROSSING, FOR SUM OF $194,357.00, FOR TRANSPORTATION AND UTILITIES. |
| 93341 | 7/5/2019 | BID AND CONTRACT W/ MTZ, LLC, FOR BRICK/PAVEMENT REPAIR PROJECT #705248.365.5621 BEING AT WENDOVER AVENUE FOR SUM OF $96,447.00, FOR TRANSPORTATION AND UTILITIES. |
| 93340 | 7/5/2019 | BID AND CONTRACT W/ MTZ CONSTRUCTION LLC FOR FY 2018/19 UNIVERSITY PLACE SIDEWALK REPAIR PROJECT #702999.365.5621, BEING AT VARIOUS LOCATIONS, FOR SUM OF $44,101.00, FOR TRANSPORTATION AND UTILITIES. |
| 93339 | 7/5/2019 | CONTRACT RENEWAL W/ EN POINTE TECHNOLOGIES SALES LLC, FOR COMMERCIAL OFF THE SHELF (COTS) SOFTWARE VALUE ADDED RESELLER SERVICES, SUM FOR THIS CONTRACT SHALL NOT EXCEED $425,000.00, FOR FINANCE - PURCHASING. |
| 93338 | 7/5/2019 | RIGHT-OF-WAY CONTRACT W/ ALLEN C. WELLMAN & JOANN L. WELLMAN, IN THE AMOUNT OF $35,000.00, IN CONNECTION WITH A PORTION OF LOT 23, IRREGULAR TRACT LOCATED IN THE NORTHWEST QUARTER OF SECTION 23, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M., FOR THE NORTH 98TH STREET WATER MAIN, T.C. 702280, TRACT 327. |
| 93337 | 7/5/2019 | PURCHASE FROM ELLIOTT SANITATION FOR FURNISHING ONE (1) USED ROLL-OFF TRUCK, BID NO. 19-176, FOR TRANSPORTATION & UTILITIES - SOLID WASTE (REQ 16342) IN THE AMOUNT OF $82,500.00. |
| 93336 | 7/5/2019 | AMENDMENT NO. 1 TO CONTRACT ORIGINALLY AUTHORIZED BY EO 92081, PROJECT NO. 802811 W/ REGA ENGINEERING GROUP, INC., FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH SANITARY SEWER FOR THE WOODLANDS AT YANKEE HILL 28TH ADDITION IN THE AMOUNT OF $8,000.00, TOTAL REVISED CONTRACT $47,875.00, FOR TRANSPORTATION & UTILITIES. |
| 93335 | 7/5/2019 | RESCINDING THE APPOINTMENT OF DONNA GARDEN & LONNIE BURKLUND AS ACTING DIRECTORS OF THE TRANSPORTATION & UTILITIES DEPARTMENT AS AUTHORIZED BY EO 93238 EFFECTIVE JUNE 4, 2019. |
| 93334 | 7/5/2019 | LETTER OF AWARD TO THE CITY OF LINCOLN ON BEHALF OF THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FROM THE FOOD & DRUG ADMINISTRATION FOR THE RETAIL FOOD SAFETY CONSULTATION PROGRAM FOR JULY 1, 2019 TO JUNE 30, 2020, FOR $70,000. |
| 93333 | 7/5/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JUNE 20, 2019. |
