| Order Number | Date | Subject |
| 83372 | 8/13/2010 | ESTABLISHING THE PEDESTRIAN BRIDGE INSPECTION PROGRAM AND POLICY FOR INSPECTIONS AND MAINTENANCE. |
| 83371 | 8/12/2010 | RENEWAL SPECIFICATION/CONTRACTS W/PRECISION DELTA CORPORATION, ACCURACY INC DBA ULTRAMAX AMMUNITION, HORNADY MFG., COMPANY, OMB'S EXPRESS POLICE SUPPLY FOR THE ANNUAL SUPPLY OF AMMUNITION. (CENTERAL STATES TACTICAL, INC AND RAY O-'HERRON COMPANY INC COMING UNDER SEPARATE COVER). (09-122) |
| 83370 | 8/10/2010 | RENEWAL OF SPECIFICATION/CONTRACT W/WORK A WHILE, INC FOR THE ANNUAL REQUIREMENTS FOR LITTER COLLECTION AND TEMPORARY HELP SERVICES. (10-114) |
| 83369 | 8/10/2010 | RENEWAL CONTRACT W/PROGRESSIVE ELECTRIC AND INNOVATIVE ELECTRICAL TECHNOLOGIES, INC FOR THE UNIT PRICE FOR CONSTRUCTION CONTRACT FOR ELECTRICAL SERVICES. (08-161) |
| 83368 | 8/10/2010 | APPROVAL TO DECLARATION OF GRAND MANSE CONDOMINIUM REGIME FOUND TO ADEQUATELY ADDRESS ALL REQUIREMENTS OF THE REDEVELOPMENT AGREEMENT THAT THE DECLARATION ADOPT THE USE RESTRICTIONS AND NECESSARY COVENANTS RESPECTING PRESERVATION OF THE GRAND MANSE/OLD FEDERAL BUILDING IMPROVEMENTS. |
| 83367 | 8/10/2010 | BID AND CONTRACT W/KM INTERNATIONAL FOR PORTABLE ASPHALT RECYCLE MACHINE FOR FLEET SERVICES FOR THE SUM OF $114,500. (10-123) |
| 83366 | 8/10/2010 | RENEWAL OF SPECIFICATION/CONTRACT W/THERMO KING CHRISTENSEN AND LINCOLN TRUCK CENTER FOR THE ANNUAL SUPPLY OF TIRE CHAINS. QUOTE 2683. |
| 83365 | 8/10/2010 | BID AND CONTRACT W/LINCOLN WINWATER WORKS FOR THE ANNUAL SUPPLY OF PIPE, PVC & DI PRESSURE FITTINGS. (08-245) |
| 83364 | 8/10/2010 | BID AND CONTRACT W/FALCON ROAD MAINTENANCE EQUIPMENT INC FOR TRAILER TYPE ASPHALT HOTBOX FOR THE SUM OF $68,588. (10-124) |
| 83363 | 8/10/2010 | BID AND CONTRACT W/ UTILITY SOLUTIONS ASSOCIATES, INC FOR FURNISHING A DIGITAL LEAK NOISE CORRELATOR, DIGITAL LEAK DETECTOR FOR THE AMOUNT OF $29,420.00. (10-111) |
| 83362 | 8/10/2010 | AGREEMENT W/AMERITAS DENTAL FOR DENTAL BENEFITS FROM NOVEMBER 1, 2010 THROUGH OCTOBER 31, 2011. |
| 83361 | 8/10/2010 | CHANGE ORDER NO 1 TO EXECUTIVE ORDER 83079 TO AMEND THE BLOCK 38 MIXED USE FACILITY NEGOTIATION TEAM FROM WILL SCOTT (REPRESENTING THE POTENTIAL DEVELOPER) TO LYNN WOODBURY (REPRESENTING THE POTENTIAL DEVELOPER) TO NEGOTIATE THE CONTRACT W/THE CMR PER ADMINISTRATIVE REGULATION NO 29 ADOPTED AS EXECUTIVE ORDER 83016. THE NEGOTIATION TEAM SHALL BE DAVID LANDIS, VINCE MEJER, AND LYNN WOODBURY. |
| 83360 | 8/10/2010 | AGREEMENT W/PEOPLE'S HEALTH CENTER FOR MINORITY HEALTH PROGRAM FOR JULY 1, 2010 TO JUNE 30, 2011 FOR $287,233.60. |
| 83359 | 8/10/2010 | INTERLOCAL AGREEMENT W/NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE EXPANSION OF THE WALKABILITY PROGRAM FOR THE PERIOD OF JULY 15, 2010 TO JUNE 30, 2011 FOR $40,000. |
| 83358 | 8/10/2010 | BID AND CONTRACT W/TCW CONSTRUCTION FOR WATER DISTRICT 1202 IN WATER PROJECT 562202.365.1750 IN GLYNOAKS AS ORDERED CONSTRUCTED BY ORDINANCE NO 19357 FOR $103,530.00. |
| 83357 | 8/10/2010 | BID AND CONTRACT W/TCW FOR SEWER DISTRICT 1186 IN SANITARY SEWER PROJECT 556186.365.1750 ORDERED CONSTRUCTED BY ORDINANCE 19359 FOR THE AMOUNT OF $69,874.00. (10-134) |
| 83356 | 8/10/2010 | BID AND CONTRACT W/TCW CONSTRUCTION FOR PAVING DISTRICT 2630 IN PAVING PROJECT 552630.365.5621 IN GLYNOAKS AS ORDERED BY RESOLUTION A-85814 FOR THE AMOUNT OF $798,277.25. (10-133) |
| 83355 | 8/10/2010 | AGREEMENT W/LINCOLN COUNCIL ON ALCOHOLISM & DRUGS TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL/COMMUNITY/OUTREACH TOBACCO PROJECT FOR JULY 1, 2010 TO JUNE 30, 2011 FOR $58,950.00. |
| 83354 | 8/10/2010 | AGREEMENT W/ASIAN COMMUNITY & CULTURAL CENTER FOR THE MINORITY HEALTH PROGRAM FOR JULY 1, 2010 TO JUNE 30, 2011 FOR $34,968.00. |
| 83353 | 8/10/2010 | INTERLOCAL AGREEMENT W/NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE HOUSEHOLD HAZARDOUS WASTE EDUCATION PROGRAM FOR JULY 1, 2010 TO JUNE 30, 2011 FOR $37,400. |
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