| Order Number | Date | Subject |
| 88493 | 8/6/2015 | BID AND CONTRACT W/ CASPERS CONSTRUCTION FOR 2015 BLUFF ROAD LANDFILL PAVEMENT REPAIR PROJECT 701-437 AT BLUFF ROAD LANDFILL IN THE AMOUNT OF $263,460.44. |
| 88492 | 8/6/2015 | CONTRACT W/ NATIONAL EVERYTHING WHOLESALE FOR JANITORIAL AND SANITATION SUPPLIES, EQUIPMENT AND RELATED SERVICES THROUGH INTERGOVERNMENT PURCHASING UNDER CITY OF TUCSON, AZ CONTRACT NO. 151148 EXECUTED ON MAY 20, 2015. EXPENDITURES NOT TO EXCEED $180,000.00. |
| 88491 | 8/5/2015 | AMENDMENT TO CONTRACT W/ MAXWELL PRODUCTS, INC FOR THE ANNUAL SUPPLY OF ASPHALTIC JOINT SEALANT NOT TO EXCEED $61,200.00. (BID # 14-153) |
| 88490 | 8/5/2015 | AMENDMENT TO CONTRACT W/ SCOTWOOD INDUSTRIES, INC FOR THE ANNUAL SUPPLY OF CALCIUM CHLORIDE FOR STREET MAINTENANCE NOT TO EXCEED $133,000.00. (BID #14-184) |
| 88489 | 8/5/2015 | AMENDMENT TO CONTRACT W/ HEALTH AND HUMAN SERVICES SYSTEM, DIVISION OF PUBLIC HEALTH ENVIRONMENTAL LABORATORY FOR THE ANNUAL REQUIREMENTS FOR LABORATORY TESTING OF WATER SAMPLES, SOLE SOURCE 8 NOT TO EXCEED $85,000.00. |
| 88488 | 8/5/2015 | AGREEMENT W/ CEDARS YOUTH SERVICES FOR THE HOME VISITATION PROJECT FOR $110,270.00 FROM JULY 1, 2015 TO JUNE 30, 2016. |
| 88487 | 8/5/2015 | AGREEMENT W/ NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY (NDEQ PROJ. 2015-30072204) FOR THE IMPLEMENTATION OF THE WASTE REDUCTION & RECYCLING INCENTIVE GRANT APPLICATION PROJECT IN THE AMOUNT OF $212,500.00. |
| 88486 | 8/5/2015 | AGREEMENT W/ IOWA MEDICAID MINNESOTA HEALTH CARE PROGRAM FOR THE PURPOSE OF PAYMENT FROM IOWA MEDICAID. |
| 88485 | 8/4/2015 | RENEWAL CONTRACT W/ STIRKCNG FOR ANNUAL SUPPLY OF COMPRESSED NATURAL GAS VEHICLE FUEL FOR STARTRAN NOT TO EXCEED $175,000. (BID #14-159) |
| 88484 | 8/4/2015 | PURCHASE (BID) FROM GRAYBAR ELECTRIC FOR FURNISHING LED LIGHT FIXTURES IN THE AMOUNT OF $125,185.00. (BID #15-159) |
| 88483 | 8/4/2015 | PURCHASE (BID) FROM BKC, INC FOR FURNISHING ONE USED AERIAL FIRE APPARATUS - SPARTAN SMEAL 2002 105 FEET IN THE AMOUNT OF $166,000.00. (#5119) |
