| Order Number | Date | Subject |
| DO25355 | 3/12/2021 | Contract Renewal with Nebraska Nursery and Color Gardens for Annual Services - Landscape Maintenance, Bid No. 18-006, sum for this contract shall not exceed $25,260.00. |
| DO25354 | 3/12/2021 | Contract Renewal with X-Tra Kleen, Inc., for Transit Facility Cleaning Services, Bid No. 20-037, sum for this contract shall not exceed $23,607.60. |
| DO25353 | 3/12/2021 | License for Use of Premise Agreement with Lincoln Airport Authority for the use of premises specified for a period commencing January 1, 2021 and terminating December 31, 2021 as needed for Police Training. |
| DO25352 | 3/12/2021 | Amendment to Contract with BKD LLP, for Audit Services - City, RFP No. 15-112, for an increase of $18,350.00, revised contract shall not exceed $683,350.00. |
| DO25351 | 3/12/2021 | Amendment to Contract with Qualys, Inc., sum for this contract not to exceed $9,037.35. |
| DO25350 | 3/12/2021 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Icy Mae Key, as trustor, in which the City is named beneficiary and James D. Faimon as trustee, and recorded in the Register of Deed of Lancaster County as Instrument No. 2004-082335, further executing the Deed of Reconveyance releasing any and all lien or interest which the City may have under Instrument No. 2004-082335 in property at 2200 R Street under a loan agreement with Icy Mae Key. |
| DO25349 | 3/12/2021 | Releasing any and all lien or interest which the City may have in property at 2200 R Street under a loan agreement with Icy Mae Key and Eddie A. Key under the Rehab Loan Program. |
| DO25348 | 3/12/2021 | Subordination Agreement, agreeing to subordinate the existing Deed of Trust held by the City, in the amount of $23,820.69 executed by Nguyen L. Nguyen and Tan V. Lam, on March 26, 2015, and recorded as Inst. No. 2015-012413, on April 2, 2015, to the lien of U.S. Bank, NA on property at 1739 North 28th Street. |
| DO25347 | 3/12/2021 | Subordination Agreement, agreeing to subordinate the existing Deed of Trust held by the City in the amount of $19,520.00 executed by Tiffany M. Looney, on June 14, 2018, and recorded as Inst. No. 2018-022889, on June 15, 2018, to the lien of Quicken Loans LLC ISAOA, on property at 3000 Starr. |
| DO25346 | 3/11/2021 | Agreement with PreCise MRM LLC for Annual Supply - Automatic Vehicle Location (AVL) Solution, Bid No. MOU054 for an increase of $25,349.55, revised contract shall not exceed $125,912.05. |
| DO25345 | 3/10/2021 | Business Associate Agreements with QuickMedClaims personnel. |
| DO25344 | 3/10/2021 | Promissory Note & Disclosure Statement with Neighborhoods, Inc., dba NeighborWorks - Lincoln for a loan funded by HOME Investment Partnership Funds in the amount of $24,999.00 from the Troubled Property Program for the purchase and rehabilitation of property at 2530 Q Street. |
| DO25343 | 3/10/2021 | Letter of Agreement with the Lincoln Police Union (LPU) to resolve a grievance related to the calculation and payment of overtime under the Oracle Payroll System. |
| DO25342 | 3/10/2021 | Contracts (3) with Blick Art Materials ($2,200.00), Lakeshore Learning Materials ($2,000.00), and S & S Worldwide ($2,800.00) for Annual Supply - Craft & Hobby Supplies, Quote No. 6344, combined sum for these contracts shall not exceed $7,000.00. |
| DO25341 | 3/10/2021 | Contract Renewals (2) with Redshaw Paint Supply, Inc., and Auto Body Supply for Annual Supply - auto Paint & Supplies, Bid No. 20-026, combined sum for these contracts shall not exceed $15,000.00. |
| DO25340 | 3/10/2021 | Amendment No. 1 to Consultant Agreement with HDR Engineering, Inc., for pond improvements design and bidding assistance to include additional design engineering during construction, for an increase of $26,357.00, revised contract total shall not exceed $86,360.00, duration of term 3/10/21 to 6/30/22. |
| DO25339 | 3/10/2021 | Amendment No. 1 to Consultant Agreement with HDR Engineering, Inc., for Phase 14 Liner Design and Bidding Assistance to include additional design engineering during construction, for an increase of $30,599.00, revised contract total shall not exceed $123,499.00, contract term 3/10/21 to 12/31/22. |
| DO25338 | 3/10/2021 | Consultant Agreement with DCMC LLC dba DCMC Partners to provide consulting services to assist in the recovery of pandemic response related expenses through available Federal funding programs, for the term of 3/10/21 to 12/31/21, sum not to exceed $13,089.86. |
| DO25337 | 3/9/2021 | Grant Contract with Region V Systems for funding for Alcohol Compliance Checks as part of Partners for Success, sum for this contract shall not exceed $7,600.00. |
| DO25336 | 3/9/2021 | Subaward with Nebraska DHHS Division of Public Health Office of Oral Health and Dentistry for the Young Children Program from October 1, 2020 to September 30, 2021 for $20,000.00. |
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