| Order Number | Date | Subject |
| 91045 | 9/7/2017 | AMENDMENT TO AGREEMENT (EO 90871) W/ BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA MEDICAL CENTER COLLEGE OF NURSING TO PROVIDE NURSE PRACTITIONER SERVICES FROM JULY 1, 2017 THRU JUNE 30, 2018 FROM 0-28 HOURS PER WEEK, FOR SUM OF $55.00 PER HOUR, FOR HEALTH DEPT. |
| 91044 | 9/7/2017 | GRANT CONTRACT W/ LINCOLN MEDICAL EDUCATION PARTNERSHIP TO PROVIDE A GRANT OF KENO FUNDS (ROUND 40) TO SUPPORT SCIP/NE MENTAL HEALTH CENTER'S SUPPORTING FAMILIES PROJECT, FOR SUM OF $2,142.00, FOR HUMAN SERVICES. |
| 91043 | 9/7/2017 | IRREVOCABLE LETTER OF CREDIT NO. 101307127 FOR THE ACCOUNT OF STAROSKA LEWIS LLC IN THE AMOUNT OF $30,227.00 AS REQUIRED SECURITY TO GUARANTEE THE LISTED IMPROVEMENTS WITHIN PRAIRIE VILLAGE NORTH 21ST ADDITION. |
| 91042 | 9/7/2017 | CONTRACT W/ OLSSON ASSOCIATES FOR CONSTRUCTION AND DESIGN SERVICES RELATING TO HOT WATER PIPING REPLACEMENT AT THERESA STREET WATER RESOURCE RECOVERY FACILITY (PROJECT 705074.1755.265), FOR SUM OF $55,000.00, FOR PUBLIC WORKS - WASTEWATER. |
| 91041 | 9/7/2017 | AMENDMENT NO. 1 TO CONTRACT W/ BLACK & VEATCH CORPORATION (EO 86039) RELATED TO WATER SUPPLY UPGRADE - HORIZONTAL WELLS 14-1 AND 14-2, FOR AN INCREASE OF $420,013.00, REVISED CONTRACT AMOUNT IS $2,580,129.00 (701503.1755.265 = $88,164.00, 701503.1755.365 = $331,849.00), FOR PUBLIC WORKS - WATER SYSTEM. |
| 91040 | 9/7/2017 | CONTRACT W/ VESSCO FOR ANNUAL SUPPLY - LAB PARTS, SOLE SOURCE SS-58, FOR SUM OF $25,500.00, FOR PUBLIC WORKS - WATER. |
| 91039 | 9/7/2017 | CONTRACT W/ PAUL DAVIS RESTORATION (RDF, INC) FOR ANNUAL SERVICES - CLEANING OF FIRE FIGHTER PROTECTIVE CLOTHING, BID NO. 17-151, FOR SUM OF $30,000.00, FOR FIRE DEPT. |
| 91038 | 9/7/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY AND DR. FUEL GOOD FOR ANNUAL SERVICE - FUEL TANK MAINTENANCE AND SERVICE, BID NO. 14-164 FROM SEPTEMBER 1, 2017 THRU AUGUST 31, 2018, FOR SUM OF $25,000.00, FOR FINANCE - PURCHASING. |
| 91037 | 9/7/2017 | CONTRACT W/ LANCASTER COUNTY AND RISE N SHINE FOR ANNUAL SERVICE - CLEANING SERVICES - COUNTY ENGINEERING OFFICE, SHOP AND WEED CONTROL OFFICE, BID NO. 16-228, FOR SUM OF $25,972.00, FOR FINANCE - PURCHASING. |
| 91036 | 9/7/2017 | MEMORANDUM OF UNDERSTANDING W/ AMALGAMATED TRANSIT UNION, LOCAL NO. 1293 (ATU) RELATING TO SUPPLEMENTATION OF PARTIES COLLECTIVE BARGAINING AGREEMENT AND A CLARIFICATION ON CONVERSION OF AN EMPLOYEES BIRTHDAY INTO A PERSONAL CONVENIENCE HOLIDAY, FOR HUMAN RESOURCES. |
| 91035 | 9/7/2017 | UNIT PRICE QUOTATION FROM A&J DONNER CONSTRUCTION INC FOR FIRE STATION #6 REMODEL OF MEN'S RESTROOM, BID NO. 16-278, FOR SUM OF $36,625.70, FOR FIRE DEPT. |
| 91034 | 9/7/2017 | CONTRACT RENEWAL W/ LANCASTER COUNTY, SAPP BROS INC - $200,000.00 AND TCA OUTDOOR POWER - $20,000.00, FOR ANNUAL SUPPLY - LUBRICANTS, BID NO. 15-133 FROM SEPTEMBER 1, 2017 THRU AUGUST 31, 2018, FOR SUM OF $220,000.00, FOR FINANCE - PURCHASING. |
