| Order Number | Date | Subject |
| DO31074 | 10/27/2023 | Agreement with AKRS Equipment Solutions and Murphy Tractor & Equipment Co. Inc., for John Deere Filters, Bid No. 23-182, for the sum amount of $25,000.00. |
| DO31073 | 10/27/2023 | Agreement with Lancaster County Agricultural Society, to use Lancaster Event Center Pavillion 1 for Trunk or Treat on October 24, 2023. |
| DO31072 | 10/26/2023 | Agreement with Don't Panic Labs to support a mobile resource application for individuals in crisis, from 7/1/23 to 6/30/24, for the amount of $12,344.00, for Human Services. |
| DO31071 | 10/25/2023 | Change Order No.2 on the contract with HR Bookstrom Construction for the construction of Water Main Project #803407.365.1750 being at Holdrege from 98th Street to Cessna Lane. Change Order results in a decrease of
$1,311.63 and the completion date for this contract shall remain the same. The total contract amount is
hereby revised to $664,485.52. |
| DO31070 | 10/25/2023 | Agreement with Alfred Benesch & Company, for Water Main Replacement Project 705442 in M Street, 53rd St to Cotner Blvd and 53rd Street from O to M Street, from 10/25/2023 to 6/30/2024. |
| DO31069 | 10/25/2023 | Agreement with Alfred Benesch & Company, for Water Main Replacement Project 705436 in S 49th Street from A to C Street; S 50th Street from A to C Street and C Street from S 49th Street to Aldrich Road, from 10/25/2023 to 6/30/2024. |
| DO31068 | 10/23/2023 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2014-046004 in real property at 7221 Thurston St., under a loan agreement between Jason E. Ferguson and Stacy Sue Ferguson. |
| DO31067 | 10/23/2023 | memorandum of Understanding, for On-Demand Remote Interpreting, provided by Language Line Services, Inc. dba Language Line Solutions, Inc., for the sum amount of $5,000. |
| DO31066 | 10/23/2023 | Approve contract for Annual Service - Library Van Delivery Services, Bid No. 22-230, provided by Mail Management Services, Inc., for the sum amount of $78,000. |
| DO31065 | 10/23/2023 | Amendment for Price Increase of Bid No. 21-200 - On-Call Snow Removal Inspection & Coordination Services, provided by Kirkham, Michael & Associates, Inc. |
