| Order Number | Date | Subject |
| 91113 | 9/28/2017 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - REDUCED WALL RESILIENT SEATED VALVES, BID NO. 16-244 FROM NOVEMBER 14, 2017 THRU NOVEMBER 13, 2018, FOR SUM OF $250,000.00, FOR FINANCE - PURCHASING |
| 91112 | 9/28/2017 | CONTRACT W/ TMI COATINGS INC FOR ANAEROBIC DIGESTERS AND STORAGE TANK COATINGS, BID NO. 17-226, FOR $418,000.00, FOR PUBLIC WORKS - WASTEWATER. |
| 91111 | 9/28/2017 | AMENDMENT TO CONTRACT W/ ELERT & ASSOCIATES FOR EMERGENCY TELECOMMUNICATIONS CONSULTING AND ENGINEERING SERVICES, RFP NO. 12-241, FOR $116,176.62, FOR PUBLIC SAFETY. |
| 91110 | 9/27/2017 | CHANGE ORDER NO. 1 TO CONTRACT W/ K2 CONSTRUCTION FOR CONSTRUCTION OF WATER REPLACEMENT IN 27TH STREET PROJECT 702784.365.1750 BEING AT 27TH STREET FROM CALVERT TO LAUREL, FOR AN EXTENSION TO OCTOBER 29, 2017, FOR AN INCREASE OF $30,971.58, REVISED CONTRACT TOTAL IS $136,624.88, FOR PUBLIC WORKS. |
| 91109 | 9/27/2017 | BID AND CONTRACT W/ MTZ CONSTRUCTION FOR PAVEMENT REPAIR PROJECT 701872.365.5621 BEING AT NORMAL BLVD FROM 62ND STREET TO PARK CREST COURT FOR SUM OF $44,943.75, FOR PUBLIC WORKS - ENGINEERING SERVICES. |
| 91108 | 9/27/2017 | APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR GRANDVIEW ESTATES 9TH ADDITION. |
| 91107 | 9/27/2017 | APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT SANITARY SEWER FOR GRANDVIEW ESTATES 9TH ADDITION. |
| 91106 | 9/27/2017 | APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT WATER MAIN FOR GRANDVIEW ESTATES 9TH ADDITION. |
| 91105 | 9/27/2017 | APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT PAVING FOR GRANDVIEW ESTATES 9TH ADDITION. |
| 91104 | 9/27/2017 | APPROVING REQUEST OF ROKEBY HOLDINGS LTD TO DESIGN AND CONSTRUCT STORM SEWER FOR GRANDVIEW ESTATES 9TH ADDITION. |
| 91103 | 9/26/2017 | CONTRACT W/ NORTH CENTRAL AMBULANCE SALES AND SERVICE BDA JERRY'S TRANSMISSION SERVICES INC FOR A 2018 AMBULANCE THRU INTER GOVERNMENT PURCHASING UNDER NPPGOV CONTRACT NO. PS16002 DATED JULY 1, 2017, FOR SUM OF $228,017.60, FOR FIRE DEPT. |
| 91102 | 9/26/2017 | PURCHASE FROM CLEVER DEVICES LTD FOR STANDARD SOFTWARE MAINTENANCE AGREEMENT, SS-28 (REQ 15550 OR) FROM OCTOBER 15, 2017 THRU OCTOBER 14, 2018, FOR SUM OF $27,500.00, FOR PUBLIC WORKS - STARTRAN. |
| 91101 | 9/25/2017 | AMENDMENT TO AWARD (EO 89633 & EO 90986) W/ FOOD & DRUG ADMINISTRATION FOR RETAIL FOOD SAFETY CONSULTATION PROJECT FROM JULY 1, 2016 THRU JUNE 30, 2018, FOR SUM OF $120,260.00, FOR HEALTH DEPT. |
| 91100 | 9/25/2017 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED SEPTEMBER 21, 2017. |
| 91099 | 9/25/2017 | CONTRACT W/ SCHNEIDER CONSTRUCTION LLC FOR INTERIOR PAINTING SERVICES - QUE PLACE PARKING GARAGE, BID NO. 17-232, FOR SUM OF 466,000.00, FOR URBAN DEV - PARKING SERVICES. |
| 91098 | 9/25/2017 | CONTRACT W/ MTZ CONSTRUCTION LLC FOR WEIGHING SYSTEM UPGRADES - SOLID WASTE OPERATIONS (REBID), BID NO. 17-223, FOR SUM OF $868,160.00, FOR PUBLIC WASTE - SOLID WASTE. |
| 91097 | 9/25/2017 | AMENDMENT NO. 3 TO SUB GRANT (# 34224-Y3) (EO 90196) W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF MEDICAID AND LONG-TERM CARE FROM OCTOBER 1, 2016 THRU SEPTEMBER 30, 2019, FOR SUM $143,412.00, FOR AGING. |
| 91096 | 9/25/2017 | AMENDMENT #3 TO SUB GRANT (#34335-Y3) (EO 90407) W/ NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF MEDICAID AND LONG-TERM CARE, IN OLDER AMERICAN ACT TITLE FUNDS FROM OCTOBER 1, 2016 THRU SEPTEMBER 30, 2019, FOR SUM OF $1,155,650.57 , FOR AGING. |
| 91095 | 9/25/2017 | CONTRACT RENEWAL W/ NEBRASKALINK FOR ANNUAL REQUIREMENTS - FIBER OPTIC SERVICES, BID NO. 14-181 FROM SEPTEMBER 24, 2017 THRU SEPTEMBER 23, 2018, FOR SUM OF $350,000.00, FOR FINANCE - PURCHASING. |
| 91094 | 9/25/2017 | PURCHASE FROM BROWN'S HEAVY EQUIPMENT INC FOR FURNISHING RENTAL OF ARTICULATED DUMP TRUCK, QUOTE NO. 5671, FOR SUM OF $28,000.00, FOR PUBLIC WORKS - SOLID WASTE. |
