| Order Number | Date | Subject |
| DO25677 | 4/30/2021 | Agreement w/ JEO Consulting Group Inc. in connection with Project 702914 - Design and Construction Phase Engineering Services for Rehabilitation of Well 90-2, Pumps 5 & 6, from April 30, 2021 to December 31, 2022, for sum of $24,965.00, Transportation and Utilities. |
| DO25676 | 4/30/2021 | Agreement w/ The Flatwater Group for construction design services for an outlet repair project and other services, for sum of $9,000.00, for Transportation and Utilities - Watershed. |
| DO25675 | 4/30/2021 | Agreement w/ Richard Little and Tonya Haigh for reimbursement of up to $2,000.00 for approved expenses incurred in the design and installation of urban Stormwater management projects on applicant's property, for Transportation and Utilities. |
| DO25674 | 4/30/2021 | Agreement w/ Grant Reiner for reimbursement of up to $2,000.00 for approved expenses incurred in the design and installation of urban Stormwater management projects on applicant's property, for Transportation and Utilities. |
| DO25673 | 4/30/2021 | Agreement w/ Roxanne Talbott for reimbursement of up to $2,000.00 for approved expenses incurred in the design and installation of urban Stormwater management projects on applicant's property, for Transportation and Utilities. |
| DO25672 | 4/30/2021 | Agreement w/ Alyson Schenk for reimbursement of up to $2,000.00 for approved expenses incurred in the design and installation of urban Stormwater management projects on applicant's property, for Transportation and Utilities. |
| DO25671 | 4/30/2021 | Agreement w/ Phil Seng for reimbursement of up to $2,000.00 for approved expenses incurred in the design and installation of urban Stormwater management projects on applicant's property, for Transportation and Utilities. |
| DO25670 | 4/30/2021 | Agreement w/ Seth Meranda for reimbursement of up to $2,000.00 for approved expenses incurred in the design and installation of urban Stormwater management projects on applicant's property, for Transportation and Utilities. |
| DO25669 | 4/30/2021 | Agreement w/ Barbara Layman for reimbursement of up to $2,000.00 for approved expenses incurred in the design and installation of urban Stormwater management projects on applicant's property, for Transportation and Utilities. |
| DO25668 | 4/29/2021 | Amendment to Agreement w/ Byrne Software Technologies for Accela Support and Consulting, for an increase of $48,000.00, revised contract total $177,000.00, for Purchasing. |
| DO25667 | 4/29/2021 | Agreement w/ Lincoln Journal Star, Lancaster County and Public Building Commission for Annual Service - A/R Publishing Legal Notices and all other verbiage to conduct business, Bid No. 21-080, not to exceed $14,000.00, for Purchasing. |
| DO25666 | 4/29/2021 | Amendment to Contract w/ KONE Inc. for Elevator Modernization - Bid Package 3 - Eagle Parking Garage, Bid No. 1-277, for an increase of $17,811.64, revised contract total $562,556.13, for Urban Development - Parking Services. |
| DO25665 | 4/29/2021 | Directive Health Measure 2020-21, which supersedes DHM 2020-20, for the City of Lincoln and Lancaster County for promoting the health and welfare of its citizens by preventing the spread and transmission of potential communicable, contagious, and infectious disease is effective on April 23, 2021. |
| DO25664 | 4/29/2021 | Grant Agreement w/ Humanities Nebraska awarding the City a mini-grant of $200.00 to be used to fund the Social Justice Art at City Hall Project, for Human Rights |
| DO25663 | 4/28/2021 | Contract w/ Aqua-Chem, Inc. for Annual Supply - Liquid Sodium Hypochlorite for Swimming Pools, Quote No. 6368, not to exceed $26,000.00, for Parks and Recreation. |
| DO25662 | 4/28/2021 | Contract extension w/ Sunstates Security for Annual Services - Security Guard Services, Bid No. 17-075, not to exceed $45,000.00, for Libraries. |
| DO25661 | 4/28/2021 | Memorandum of Understanding between Parks and Recreation and Fire and Rescue regarding the responsibilities and cooperation of the parties regarding existing and future training facilities located on the park property of Sawyer Snell Park. |
| DO25660 | 4/28/2021 | Performance Bond from Gana Trucking & Excavating Inc., for sum of $11,235.00, to guarantee compliance with the final reclamation plan including regrading, topsoil conditioning, and revegetation as required by Special Permit 21002. |
| DO25659 | 4/28/2021 | Agreement w/ Mitchell Foster for reimbursement of up to $2,000.00 for approved expenses incurred in the design and installation of urban Stormwater management projects on applicant's property, for Transportation and Utilities. |
| DO25658 | 4/28/2021 | Agreement w/ Speece Lewis Engineers, Inc. in connection with the Oak Creek Bridge Deck Repair Project No. 705382.265.5628, for sum of $4,092.16, not to exceed $4,100.00, and $24,970.98, not to exceed $25,000.00, for Transportation and Utilities. |
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