| Order Number | Date | Subject |
| DO28906 | 10/21/2022 | Renewal of Agreement with Known2U for Annual Service - Automated Benefit Interfaces, Bid No. SS-92; expenditure shall not exceed $36,000.00, for Purchasing. |
| DO28905 | 10/20/2022 | Subdivision Agreement with NSC, LLC. and Agreement for Escrow of Security Fund, to guarantee the installation of sidewalks, planting street trees and setting permanent markers for the Northstar Crossing 1st Addition, for Planning Department. |
| DO28904 | 10/20/2022 | Software Agreement with enCodePlus, LLC. for Premium 360 software initially adopted by EO91247. The amendment increases the annual license fee from $10,250.00 to $10,750.00, for Information Services. |
| DO28903 | 10/20/2022 | Quote from Empire Fence & Netting for fencing at 635 J Street to separate parking lot behind LNKpointe as outlined on the quote. |
| DO28902 | 10/20/2022 | Quote from Inteconnex for security cameras for LNKpointe as outlined on the quote. |
| DO28901 | 10/19/2022 | Change Order #1 to the Contract with K2 Construction for the "N" Street Streetscape Project, approved by EO 96544; expenditure will increase by $23,445.56; revised contract total shall not exceed $569,173.31; services are to be funded through CIP funds, for Urban Development. |
| DO28900 | 10/19/2022 | Consultant Agreement with Piper Sandler & Co., for professional assistance in municipal finance consultation, from August 1, 2022 through July 31, 2023. |
| DO28899 | 10/19/2022 | Amendment to renew the memorandum of understanding with Beatrice Lawn Care, Inc. for Mowing Services; expenditure shall not exceed $1,500.00, for Transportation & Utilities - Solid Waste Management. |
| DO28898 | 10/19/2022 | Amendment for Renewal of the Contract with Frost Control Systems for furnishing Road Weather Information Systems (RWIS), Sole Source purchase No. SS-166; expenditure shall not exceed $32,560.00, for Transportation & Utilities - Maintenance. |
| DO28897 | 10/19/2022 | Amendment for Renewal and a price increase of the Contract with Platinum Pro Services group, Inc. for Annual Services - Cleaning Service, Quote No. 6276; expenditure shall not exceed $29,400.00, for Transportation & Utilities - Wastewater. |
| DO28896 | 10/19/2022 | Grant Agreement with The Lincoln Housing Authority to provide security deposit assistance to homeless families in the amount of $25,000.00, for Urban Development. |
| DO28895 | 10/19/2022 | Amendment to renew the Consultant Agreement with Byrne Software Technologies for Accela Support and Consulting; expenditure shall not exceed $49,200.00, for Information Services. |
| DO28894 | 10/19/2022 | Amendment for extension of the contract with Insight Public Sector, Inc. for Commercial Off The Shelf (COTS) Software Value Added Reseller Services; expenditure shall not exceed $49,000.00, for Information Services. |
| DO28893 | 10/19/2022 | Space Rental Agreement with the Lancaster County Agricultural Society to use Lancaster Event Center Pavilion 1 for Trunk or Treat on October 18, 2022, for Police Department. |
| DO28892 | 10/19/2022 | Appointing Jessica Loos to the Southeast Region 911 Emergency Communications Regional Governing Board as outlined to represent the City of Lincoln's interest. |
| DO28891 | 10/17/2022 | Subdivision Agreement with Southwest Folsom Development, LLC. and the agreement for escrow of security fund to guarantee the installation of sidewalk (pedestrian way easements) and planting street trees within the final plat of Southwest Village Heights 7th Addition, for Planning. |
| DO28890 | 10/17/2022 | Rider to Performance Bond HGMW-10-A15-0597, dated August 19, 2022, from Gana Trucking & Excavating Inc., as principal, and Hudson Insurance Company, as surety, increasing the Bond previously accepted by EO89695 from $30,975.00 to $50,925.00. The increase is required by Special Permit No. 16004B and Planning Commission Resolution 01807. |
| DO28889 | 10/17/2022 | Subdivision Agreement with Southwest Folsom Development, LLC. and the Agreement for Escrow of Security Fund to guarantee the setting of permanent monuments and the planting of street trees within the final plat of Southwest Village Heights 8th Addition. |
| DO28888 | 10/17/2022 | Surety Released ($15,000.00) to Matodol, LLC. Held to guarantee the construction of the Sanitary Sewer in Wandering Creek 7th Addition in conformance with the conditions of Executive Order #95655. |
| DO28887 | 10/17/2022 | Surety Released ($25,420.00) to Matodol, LLC. Held to guarantee the construction of the Water Main in Wandering Creek 7th Addition in conformance with the conditions of Executive Order #95654. |
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