| Order Number | Date | Subject |
| DO31540 | 1/26/2024 | Contract renewal with Westover Rock & Sand, Inc. for Annual Supply and Hauling of Red Ball Diamond Aggregate, Quote No. 6562, not to exceed $7,000.00, for Parks and Recreation. |
| DO31539 | 1/26/2024 | Surety reduced ($136,657.00, balance remaining is $461,463.00) to Apples Way, LLC held to guarantee the construction of Improvements on South 40th Street between Rokeby Road and Prairie Wind Road, in conformance with conditions of Executive Order No. 94154, for Transportation and Utilities. |
| DO31538 | 1/26/2024 | Amendment to contract with Cintas Corporation for Annual Service - Rental and Cleaning of Mats and Various Linen & Related Items, Bid No. 22-135, for an increase of $2,500.00, revised contract not to exceed $39,000.00, for Parks and Recreation. |
| DO31537 | 1/26/2024 | Renewal of Memorandum of Understanding with Haworth, Inc. for Furniture, Installation and related products and services, not to exceed $49,000.00, for Purchasing. |
| DO31536 | 1/26/2024 | Contract renewals with Hood Masters, Inc.($7,000.00) and Pressures On ($11,000.00) for Annual Services - Kitchen Exhaust Hood & Equipment Cleaning, Quote No. 6467, not to exceed $18,000.00, for Purchasing and Lancaster County. |
| DO31535 | 1/26/2024 | Contract renewal with Platte Valley Equipment Co. for Rental of 4-Wheel & Front Wheel Drive Tractors, not to exceed $7,020.00, for Transportation and Utilities. |
| DO31534 | 1/26/2024 | Contract renewal with TooFast Supply Company for Annual Supply - Snowplow Nuts, Bolts, and Washers, Quote No. 6327, not to exceed $2,500.00, for Transportation and Utilities - Fleet Services. |
| DO31533 | 1/26/2024 | Amendment to Agreement with The Schemmer Associates, Inc. for design services for Paving Rehab Project 705565 in NW 12th St from W Adams to W Highlands to better coordinate with the Highland/Fletcher Rehab Project, extending the contract to 2/1/25. |
| DO31532 | 1/25/2024 | Amendment No. 2 on the Agreement with Olsson, Inc. for the Preliminary Engineering Services for R Street from 48th Street to Cotner Blvd for Pavement Rehab Project 705556, for an extension of the contract term to 11/7/24, for Transportation & Utilities. |
| DO31531 | 1/25/2024 | Agreement with Thiele Geotech, Inc. for the 2024 On-Call Material Testing Project 705494, from 1/25/24 to 12/31/24, in the amount of $20,000.00, for Transportation & Utilities. |
| DO31530 | 1/25/2024 | Surety Released ($2,250.00) to Pine Lake Development, LLC. held to guarantee the placement of Perm. Survey Monuments in Garden View at Vintage Heights 3rd Addition, in conformance with the conditions of Directorial Order No. 30694, for Transportation & Utilities. |
| DO31529 | 1/25/2024 | Amendment of Unit Price Quotation Contract with Progressive Holdings, Inc. dba Progressive Electric to extend the contract term to June 1, 2024 for wiring of shop buildings and new service for the Greenways Maintenance shop, for Parks & Recreation. |
| DO31528 | 1/24/2024 | Agreement with Mary Robinson for providing an to participate in a panel discussion with other authors as part of the Take Your Child to the Library program at Williams Branch Library at a cost not to exceed $150.00, for City Libraries. |
| DO31527 | 1/24/2024 | Agreement with Lydia Kang to participate in a panel discussion with other authors as part of the Take Your Child to the Library program at Williams Branch Library at a cost not to exceed $250. Author is permitted to sell books at the event and shall provide to Library 10% of all books sold at the event, for City Libraries. |
| DO31526 | 1/24/2024 | Agreement with Mike Page to give a presentation on Nebraska native, Marlin Brando, as part of the Take Your Child to the Library program at Williams Branch Library at a cost not to exceed $150.00, for City Libraries. |
| DO31525 | 1/24/2024 | Extension of an Agreement with Pepsi-Cola for Annual Service - City of Lincoln Beverage and Snack Vending Services, RFP Bid No. 12-183, for Purchasing. |
| DO31524 | 1/24/2024 | Promissory Note & Disclosure Statement with Paneasha K. Knaff for a loan in the amount of $18,000.00 from the 0% Interest Direct Loan Program for the rehabilitation of property at 5707 Elkcrest Drive. |
| DO31523 | 1/24/2024 | Grant Agreement with John and Michelle Munstermann provides for a grant in the amount of ($29,725.00) LHCP and ($4,960.00) Healthy Homes, from the Lead Hazard Control Program grant funds for the rehabilitation of property at 3040 Vine Street, for Urban Development. |
| DO31522 | 1/24/2024 | Grant Agreement with Mendoza Properties II, LLC. provides for a grant in the amount of ($26,750.00) LHCP and ($3,500.00) Healthy Homes, from the Lead Hazard Control Program grant funds for the rehabilitation of property at 1310 New Hampshire Street, for Urban Development. |
| DO31521 | 1/24/2024 | Grant Agreement with Garmel LLC. provides for a grant in the amount of ($19,950.00) LHCP and ($4,900.00) Healthy Homes, from the Lead Hazard Control Program grant funds for the rehabilitation of property at 1017 S 6th Street, for Urban Development. |
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