| Order Number | Date | Subject |
| DO31705 | 3/1/2024 | Agreement with Lincoln Bike Kitchen, for Cooperation agreement permitting Lincoln Bike Kitchen to utilize space in and adjacent to the Municipal Building (308 S. 21st St), from 3/1/2024 to 2/28/2025, for Parks & Recreation. |
| DO31703 | 2/28/2024 | Agreement with Lincoln Cyclones, for use of City owned facilities for the purpose of providing youth baseball practices and games on City of Lincoln sports fields, from 3/11/2024 to 7/31/2024, for the sum amount of $1,500.00, for Parks & Recreation. |
| DO31702 | 2/29/2024 | Agreement with Lincoln Sox, for use of City owned facilities for the purpose of providing youth baseball practices and games on City of Lincoln sports fields, from 3/11/2024 to 7/31/2024, for the sum amount of $4,500.00, for Parks & Recreation. |
| DO31701 | 2/29/2024 | Agreement with Nebraska Dominators, for use of City owned facilities for the purpose of providing youth baseball practices and games on City of Lincoln sports fields, from 3/11/2024 to 7/31/2024, for the sum mount of $6,750.00, for Parks & Recreation. |
| DO31700 | 2/28/2024 | Agreement with Your Next Tire, for Inspection and Repair of Vehicle Lifts, Bid No. 6352, for the sum amount of $9,000.00. |
| DO31699 | 2/28/2024 | Agreement with The Toro Company - NSN, for software support and Toro central control system troubleshooting, problem solving, and system operation assistance at Holmes Golf Course, from 2/28/2024 to 2/27/2025, for the sum amount of $2,300.00, for Parks & Recreation. |
| DO31698 | 2/28/2024 | Agreement with Lincoln Public Schools, for Establish shelter site locations and terms with Everett Elementary and the F Street Community Center in the event of an evacuation of students and staff of the Lincoln Public School District, from 2/28/2024 to 2/27/2025, for Parks & Recreation. |
| DO31697 | 2/28/2024 | Agreement with Safe Kids Worldwide, for Safe Kids Worldwide coalition agreement with Safe Kids Lincoln-Lancaster County led by LLCHD, from 2/23/2024 to 2/22/2025, No Financial Consideration, for Health Department. |
| DO31696 | 2/28/2024 | Agreement with Tracy Hofmann, for Educational Classes to Emphasize Clothing Repair Concepts to Avoid Discarding, from 2/28/2024 to 12/31/2024, for the sum amount of $5,000.00, for Transportation and Utilities. |
| DO31695 | 2/28/2024 | Agreement with Floors, Inc. and Midwest Floor Covering, Inc., for Flooring - Carpet - Tile & Edging Installation, Bid No. 22-261, for the sum amount of $45,000.00. |
| DO31694 | 2/28/2024 | Agreement with Professional Services, for clinical service advice and guidance, especially related to a medication
administration program, for the Adult Program at Easterday Recreation Center, from 2/28/2024 to 2/27/2025, for the sum amount of $1,200.00, for Parks & Recreation. |
| DO31693 | 2/28/2024 | Agreement with St. Paul Lutheran Church, for License agreement to hold a household hazardous waste collection event, from 5/3/2024 to 5/4/2024, for Health Department. |
| DO31692 | 2/28/2024 | Agreement with Educare Lincoln, for oral health screenings to children served by Educare Lincoln's early childhood program, from 1/1/2024 to 12/31/2024, No Financial Consideration, for Health Department. |
| DO31691 | 2/28/2024 | Agreement with Speece Lewis Engineers, for West Adams Street Bridge Rehabilitation Project 700159, from 2/28/2024 to 12/31/2024, for the sum amount of $47,500.00, for Transportation and Utilities. |
| DO31690 | 2/28/2024 | Agreement with WSP, USA, for Block 188 Alley Permeable Paving Project 270050, from 2/28/2024 to 2/6/2025, for the sum amount of $3,265.86, for Transportation and Utilities. |
| DO31689 | 2/28/2024 | Agreement with Nebraska Department of Health and Human Services, for preventive oral health services for children 0-5 years of age at WIC, Head Start/Early Head Start facilities, pre-schools, and child care centers, from 10/1/2023 to 9/30/2024, for the sum amount of $20,000.00, for Health Department. |
| DO31688 | 2/28/2024 | Agreement with Foundry Communit Foundation, for Summer intern/cohort program with an honors program student, from 1/1/2024 to 12/31/2024, for the sum amount of $4,500.00, for Health Department. |
| DO31687 | 2/28/2024 | Agreement with Avolve Software Corporation, for support and services for the City’s ProjectDox system, to perform and complete system modifications to set up the Sidewalk Cafe application type in ProjectDox, for the sum amount of $1,350.00, for Information Services. |
| DO31686 | 2/28/2024 | Agreement with University of Nebraska Medical Center, for forensic testing per fee schedule on as needed basis. |
| DO31684 | 2/27/2024 | Temporary Easement with Agate, LLC, in connection with a portion of Lot 43, Irregular Tract located in the Northwest Quarter of Section 29, Tounship 11 North, Range 7 East of the 6th P.M.,Arbor Road Water Main Project - Phase II, Project no. 803304, Tract 2, Agate LLC. |
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