| Order Number | Date | Subject |
| DO22634 | 12/6/2019 | AGREEMENT W/ LINOMA LIGHTHOUSE, LLC TO CONTRIBUTE TO FURTHER RIVER BANK REPAIRS IN LINOMA BEACH AREA REQUIRED AS A RESULT OF THE SPRING FLOODING IN 2019, FOR SUM OF $13,166.66, FOR TRANSPORTATION AND UTILITIES. |
| DO22633 | 12/5/2019 | AGREEMENT W/ BAIRD HOLM FOR LEGAL CONSULTANT SERVICES REGARDING PENDING LITIGATION FOR THE PERIOD OF NOVEMBER 22, 2019 TO NOVEMBER 21, 2020, NOT TO EXCEED $25,000.00, FOR CITY ATTORNEY. |
| DO22632 | 12/5/2019 | SURETY RELEASED ($10,000.00) TO LINCOLN SENIOR LIVING, LLC HELD TO GUARANTEE THE INSTALLATION OF THE DETENTION POND IN GABLE PINES 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 89761. |
| DO22631 | 12/5/2019 | MEMORANDUM OF UNDERSTANDING W/ LINCOLN PUBLIC SCHOOLS TO ALLOW LPD TO ACCESS LPS VIDEO FEEDS ON DEMAND WHEN HEIGHTENED EXIGENT EVENTS OCCUR, FROM JANUARY 1, 2020 THROUGH AUGUST 31, 2020, FOR POLICE. |
| DO22630 | 12/6/2019 | OBLIGATION DOCUMENT W/ UNITED STATES MARSHALS SERVICE DISTRICT OF NEBRASKA WHO HAS APPROPRIATED $750.00 FOR OVERTIME FOR THE JOINT FUGITIVE TASK FORCE, FOR POLICE. |
| DO22629 | 12/5/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ, LLC FOR THE CONSTRUCTION OF 14TH & FLETCHER ROADWAY REPAIR PROJECT (705253.365.5621), FOR AN INCREASE OF $10,417.39, REVISED CONTRACT TOTAL $84,614.39, FOR TRANSPORTATION AND UTILITIES. |
| DO22628 | 12/5/2019 | PURCHASE FROM ENPOINTE TECHNOLOGIES FOR SOFTWARE ACADEMIC LICENSES, NOT TO EXCEED $7,254.00, FOR LIBRARIES. |
| DO22627 | 12/5/2019 | RIGHT-OF-WAY CONTRACT W/ FRANCIS G BLUMENSTOCK AND MARY JEAN BLUMENSTOCK, IN THE AMOUNT OF $155.00, IN CONNECTION WITH A PORTION OF LOTS 38 AND 86, IRREGULAR TRACTS IN THE NORTHWEST 1/4 OF SECTION 28, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M., FOR THE 56TH AND YANKEE HILL ROAD HSIP-5241(6) #702884, TRACT 16. |
| DO22626 | 12/4/2019 | AMENDMENT NO. 1 TO CONSULTANT AGREEMENT W/ SCS ENGINEERS TO DEVELOP EMERGENCY RESPONSE PLANS FOR SOLID WASTE OPERATIONS, EXTENDING TERM AN ADDITIONAL SIX MONTHS TO JUNE 30, 2020, FOR TRANSPORTATION AND UTILITIES - SOLID WASTE. |
| DO22625 | 12/2/2019 | SUBAWARD #51410 W/ THE NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE STATE UNIT ON AGING TO PROVIDE DISASTER REIMBURSEMENT AND ASSISTANCE, FROM SEPTEMBER 30, 2019 THROUGH JUNE 30, 2020, NOT TO EXCEED $9,051.00, FOR AGING PARTNERS. |
| DO22624 | 12/2/2019 | AMENDMENT TO CONTRACT W/ PURFOODS, LLC DBA MOM'S MEALS FOR ANNUAL SERVICES - RURAL HOME DELIVERED MEALS, NOT TO EXCEED $8,000.00, FOR AGING PARTNERS. |
| DO22623 | 12/2/2019 | SUBAWARD #51703 W/ THE NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE FOR MEAL REIMBURSEMENT OF $.70 PER ELIGIBLE MEAL, TOTAL AMOUNT NOT TO EXCEED $16,265.00, FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2021, FOR AGING PARTNERS. |
| DO22622 | 12/2/2019 | RIGHT-OF-WAY CONTRACT W/ KNIGHT REBELS LLC IN THE AMOUNT OF $1,115.00, IN CONNECTION WITH A PORTION OF OUTLOT A, SALT VALLEY VIEW ADDITION, MORE COMMONLY KNOWN AS 5610 SALT VALLEY VIEW, FOR THE 14TH & OLD CHENEY ROAD INTERSECTION IMPROVEMENT PROJECT, T.C. 701156, TRACT 16. |
| DO22621 | 12/2/2019 | CONTRACT RENEWAL W/ ALTEC INDUSTRIES FOR ANNUAL SERVICE - PREVENTATIVE MAINTENANCE AND INSPECTION FOR AERIAL LIFTS AND TRUCKS, NOT TO EXCEED $7,000.00, FOR TRANSPORTATION AND UTILITIES. |
| DO22620 | 12/2/2019 | AMENDMENT NO. 1 TO CONSULTANT AGREEMENT W/ SCS ENGINEERS FOR WASTE DIVERSION SYSTEMS ANALYSIS, MODELING, AND PROGRAMMATIC SUPPORT, FOR AN INCREASE OF $15,000.00, AGREEMENT TOTAL NOT TO EXCEED $40,000.00, FOR TRANSPORTATION AND UTILITIES - SOLID WASTE. |
| DO22619 | 12/2/2019 | CONTRACT RENEWAL W/ DANKO EMERGENCY EQUIPMENT FOR ANNUAL SUPPLY - PROTECTIVE FIRE FIGHTING HOODS, NOT TO EXCEED $4,000.00, FOR FIRE. |
| DO22618 | 12/2/2019 | AMENDMENT TO CONTRACT W/ MTZ CONSTRUCTION LLC FOR BUS STOP IMPROVEMENTS (33 LOCATIONS), BID NO. 19-119, EXTENDING COMPLETION DATE TO DECEMBER 13, 2019, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| DO22617 | 12/2/2019 | AMENDMENT TO CONTRACT W/ THERMO KING CHRISTENSEN INC. FOR TIRE CHAINS, BID NO. 16-199, FOR AN INCREASE OF $5,400.00 PER YEAR, REVISED CONTRACT TOTAL NOT TO EXCEED $35,400.00, FOR TRANSPORTATION AND UTILITIES. |
