| Order Number | Date | Subject |
| DO31665 | 2/15/2024 | Agreement with Mercury Associates, Inc., for consulting services to provide Fleet Management Centralization Study, for the sum amount of $1,000. |
| DO31649 | 2/15/2024 | Amend EO 98369 noting vendor name change from Simon & Company, Inc., to Covino Smith & Simon, Inc. |
| DO31648 | 2/15/2024 | Promissory Note & Disclosure Statement with Gary and Ann Brienzo, for a loan in the amount of $11,200.00, from the Deferred Loan Program, for the rehabilitation of property at 624 South 37th Street. |
| DO31647 | 2/15/2024 | Subdivision Agreement between the City of Lincoln, Russell, LLC., and Store.It.All, LLC., for the C.J.’S 2nd Addition. Accept and approve Bond No. 107932437 in the amount of $7,200.00 to guarantee the installation of sidewalks within the subdivision. |
| DO31646 | 2/15/2024 | Agreement with Melissa Amateis, to participate in a panel discussion with other authors as part of "Take your Child to the Library Day" at Williams Branch Library, for the amount of $150.00. |
| DO31645 | 2/15/2024 | Agreement with PlayPower, Inc., for Playground Equipment, MOU125, for the sum amount of $15,000, for Parks and Recreation. |
| DO31644 | 2/15/2024 | Certificate of Compliance for Maintenance Agreement No. 2 certifying that the roadway snow removal and surface maintenance has been accomplished per terms of said agreement for the year ending 2023 between the City of Lincoln and Nebraska Department of Transportation. |
| DO31643 | 2/15/2024 | Agreement with Nebraska Department of Transportation,for highway maintenance responsibilities of the City and State as set forth by Attachments “A” and “B” for the period January 1, 2024 to December 31, 2024 for LTU. |
| DO31642 | 2/15/2024 | Agreement with MoboTrex, for Pedestrian Safety Equipment, Bid No. 22-011 , for the sun amount of $49,000, for LTU. |
| DO31641 | 2/15/2024 | Agreement with Lincoln Airport Authority, for for use of premise for calendar year 2024. |
| DO31640 | 2/15/2024 | Agreement with Chargepoint Inc., for cloud software support for 20 EV charging stations in 10 city parking garages, for the sum amount of $7,352.40, for Urban Development. |
| DO31639 | 2/15/2024 | Agreement with Olsson, Inc., for Survey and platting services in association with the Permanent Supportive Housing for Chronic Homeless project. Effective 11/6/23-4/30/24, for the sum amount of $10,300, for Urban Development. |
| DO31638 | 2/15/2024 | Agreement with IonWave Technologies, Inc., for License and Support for Enterprise Sourcing and Contract Management, No. SS-105, for the sum amount of $36,495. |
| DO31637 | 2/15/2024 | Agreement with Mahoney Fire Sprinkler, Inc., for Inspection, Testing & Maintenance of Fire Sprinkler System, Quote No. 6513, for the sum amount of $6,180, for Aging Patners. |
| DO31636 | 2/15/2024 | Right of Way Contract with Crete Carrier Corporation, in the amount of $6,525.00, in connection with a portion of Lot 59, I.T., with West O Bike trail Project, Tract 2. |
| DO31634 | 2/15/2024 | ROW Contract in the amount of $12,000, in connection with a portion of Lot 65, Irregular Tracct located in Northwest Quarter of Section 30, Township 11 North, Range 7 East of 6th P.M., in connection with the Arbor Road Water Main project, project No. 803304, track 6 & 7, Russell Frank Anderson,trustee of the Bonnieann Anderson trust, Successor Trustee. |
| DO31633 | 2/14/2024 | Agreement with Alfred Benesch & Co, for Lincoln East Beltway Initial Layout Refresh Project 542702 - Time Extension, from 2/14/2024 to 3/15/2024, for Transportation and Utilities. |
| DO31632 | 2/14/2024 | Surety of $16,000.00 posted to guarantee the construction of the Sanitary Sewer in Appian Way 22nd Addition in conformance with the conditions of Executive Order # 94796 by Vandelay Investments, LLC. |
| DO31631 | 2/14/2024 | Surety of $2,100.00 posted to guarantee the construction of the Ornamental Lighting in Wandering Creek 8th Addition in conformance with the conditions of Executive Order # 96520 by Matodol, LLC. |
| DO31630 | 2/14/2024 | Agreement with Tan-Aire Inc. and Waste to Energy Lincoln, LLC Dba A 1st Rate Pump, for Pumping, Hauling, and Disposal Services for Sewer, Mud, and Grease Traps/Sumps, Bid No. 22-013, for the sum amount of $37,500.00, for Purchasing Department. |
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