| Order Number | Date | Subject |
| DO31323 | 12/15/2023 | Agreement with Environmental Solutions, Inc. & Midwest Towing, for Hazardous Chemical and Environmental Emergency Response, Quote 6645, for the sum amount of $7,500.00, for Health Department. |
| DO31322 | 12/15/2023 | Subdivision Agreement between the City of Lincoln, MBH Land Holdings, LLC. and A.W. Grainger, LLC., and the Agreement for Escrow Security Fund posted by Charter Title on behalf of A.W. Grainger, LLC., to guarantee for the planting of street trees, installation of sidewalks, and private sanitary sewer for CHATEAU YANKEE HILL 2nd ADDITION. |
| DO31321 | 12/15/2023 | Agreement for Escrow of Security Fund, posted by Union Bank on behalf of MBH Landholdings, LLC, for Final Plat of Chateau Yankee Hill 2nd Addition to guarantee the installation of sidewalks and planting of street trees in the Addition. |
| DO31320 | 12/15/2023 | Amendment to extend the contract for Computer Equipment (Desktop, Laptop, Tablet, Server and Storage) with Dell Marketing LP, Peripherals and Related Services, NASPO ValuePoint MA MNWNC-108, State of NE Contract No, 14252 OC, through Jan 31, 2024, for the sum amount of $49,000, for Information Services. |
| DO31319 | 12/15/2023 | Agreement with Culligan of Lincoln, for Regeneration Units, for the sum amount of $12,000.00, for LTU. |
| DO31318 | 12/15/2023 | Agreement with Erika Neuman dba Radiant Boxing, LLC, for use of 2 rooms within the Air Park Community Center for conducting noncontact fitness boxing classes and one-on–one training sessions. Licensee shall pay a One Hundred Dollar ($100.00) fee for the fitness facility license and applicable facility use fees of $20.00 per room, per hour. |
| DO31317 | 12/15/2023 | Agreement with Complete Soulutions Consulting International Inc., for additional services for Pyrolysis Equipment, for the sum amount of $18,000.00, for LTU. |
| DO31316 | 12/15/2023 | Agreement with Whelen Engineering Company, Inc., for Public Safety Vehicle Accessories andLED Light Bars, Siren Warning Accessories, for the sum amount of $10,000.00. |
| DO31313 | 12/14/2023 | Promissory Note & Disclosure Statement with Clearthur Mangram and Sharon Mangram, for a loan in the amount of $21,000.00, from 0% Interest Direct Loan Program for the property at 5241 Pony Hill Court. |
| DO31311 | 12/14/2023 | Promissory Note & Disclosure Statement with Isaan Frank, for a loan in the amount of $35,000.00, from the Home Investment Partnership for property at 102 South 38th Street. |
| DO31304 | 12/14/2023 | Agreement with MJAG Construction Services, LLC, for Carpet Removal and Replacement - Bennet Martin Library Rebid, Bid No.23-265, for the sum amountof $67,131.00, for Lincoln Libraries. |
| DO31303 | 12/13/2023 | Agreement with Neighborhoods, Inc dba NeighborWorks-Lincoln, to provide operating funds with Home Investment Partnership, for the sum amount of $32,278.00. |
| DO31302 | 12/13/2023 | Agreement with Family Service Lincoln, for reimbursement of eligible public service activities, from 9/1/23 to 8/31/24, for the sum amount of $35,000.00. |
| DO31301 | 12/13/2023 | Agreement with League of Human Dignity, Inc, to carry out the FY23 Barrier Removal and Information Center Program, from 09/01/23 to 8/31/24, for the amount of $30,000.00. |
| DO31300 | 12/13/2023 | Agreement with Hofeling Enterprises, Inc., for Christmas Tree Processing, Quote No. 6570, for the sum amount of $5,000.00, for LTU. |
| DO31299 | 12/13/2023 | Agreement with The Home Depot USA, Inc., for Memorandum of Understanding for Maintenance, Repair, Operating Supplies, Industrial Supplies, and Related Products, Contract Serial No. 15154-RFP, for the sum amount of $20,000.00. |
| DO31298 | 12/13/2023 | Agreement with Olsson, for the sum amount of $37,616, for Lincoln Fire & Rescue. |
| DO31297 | 12/13/2023 | Surety posted as a retainer by Nebraska Nursery and Color Gardens LLC, for street tree planting on non-major streets in Waterford Estates 13th Addition, for $2,530.50. |
| DO31296 | 12/13/2023 | Agreement with PerkinElmer U.S. LLC, for Annual Service - ICPMS Preventative Maintenance and Emergency Repairs, Sole Source SS-224, for the sum amount of $25,000.00. |
| DO31295 | 12/13/2023 | Amendment of agreement with LifeSkills, for termination of lease, from 12/13/2023 to 1/31/2024. |
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