| Order Number | Date | Subject |
| DO25766 | 5/14/2021 | Change Order No. 1 to Contract w/ Judds Brothers Construction Company that includes five separate change authorizations for various cost deductions and additions with no change in completion date, for an increase of $30,720.00, for Transportation and Utilities. |
| DO25765 | 5/13/2021 | Waiver, Release and Right of Entry Agreement w/ Carson Vance for reconstruction of boardwalk in fitness loop in the northern portion of Wilderness Park as an Eagle Scout project, from May 13, 2021 to September 1, 2021, for Parks and Recreation. |
| DO25764 | 5/13/2021 | Amendment to contract w/ ConServ Flag Company for Annual Supply - Traffic Channelizing and Barricade Devices, Bid No. 20-012, for an increase of $5,000.00, revised contract total $55,000.00, for Transportation and Utilities - Traffic Engineering. |
| DO25763 | 5/13/2021 | Contract w/ Mr. Yards and More LLC for Annual Service - Mowing of Median, Park and Pool Plaza Turf within Lincoln, Bid No. 21-053, not to exceed $38,881.26, for Parks and Recreation. |
| DO25762 | 5/13/2021 | Surety released ($6,300.00) to Brandt Excavating Company held to guarantee reclamation of the Pit Soil Excavation site at 3601 Waverly Road in conformance with conditions of Directorial Order No. 17420. |
| DO25761 | 5/13/2021 | Contract renewal w/ Beatrice Lawn Care, Inc. for Annual Service - Mowing Fire Stations 14, 15, and South Street Maintenance Shop, Quote No. 5986, not to exceed $15,000.00, for Fire. |
| DO25760 | 5/13/2021 | Extension of Contract w/ Beatrice Lawn Care, Inc. for Annual Service - Mowing LWS in Ashland, Quote No. 5623, not to exceed $16,000.00, for Transportation and Utilities - Ashland Water. |
| DO25759 | 5/12/2021 | Change Order No. 1 to Contract w/ Constructors, Inc. for Asphalt Repairs to Compost Facility Processing Surface - Southwest Area - Bid No. 21-046, for an increase of $28,013.60, for Transportation and Utilities - Solid Waste. |
| DO25758 | 5/12/2021 | Change Order No. 1 to Contract w/ Constructors, Inc. for Compost Facility Improvements, Bid No. 21-011, for an increase of $42,666.40, for Transportation and Utilities - Solid Waste. |
| DO25757 | 5/12/2021 | Amendment No. 1 to Contract w/ Architectural Design Associates, P.C. for LWWS Northeast Pump Building Elevator Replacement due to additional design services in response to purchasing process adjustments, for an increase of $2,400.00, for Transportation and Utilities - Wastewater. |
| DO25756 | 5/12/2021 | License Agreement w/ Lincoln YMCA Youth Sports for use of Densmore Soccer Fields (E & W) on specified days and times between June 9 and July 14, 2021 for soccer games and practices, for sum of $2,400.00, for Parks and Recreation. |
| DO25755 | 5/12/2021 | Agreement w/ Lincoln Journal Star for Advertising, not to exceed $20,000.00, for Purchasing. |
| DO25754 | 5/12/2021 | Agreement renewal w/ Nebraska DHHS Division of Public Health for Tuberculosis Program, from January 1, 2021 to December 31, 2021, for sum of $7,519.00, for Health. |
| DO25753 | 5/12/2021 | Agreement w/ LES, Spectrum, Windstream, ALLO, Unite, OPTK and Bluestem for joint occupation of trench and/or bore installations, for Transportation and Utilities. |
| DO25752 | 5/12/2021 | Memorandum of Understanding w/ Parking Services/Republic Parking System for assistance in managing public parking for events at Pioneers Park and Oak Lake Park with compensation as follows: Staff employee - $17.00/hour; Supervisor - $175.00/event; Republic Parking System - $100.00/event; Parking Services - $400.00/event, from May 12, 2021 to October 2, 2021, for Parks and Recreation. |
| DO25751 | 5/12/2021 | Engineering Agreement w/ JEO Consulting Group, Inc. for trail study for Prairie Corridor Spring Creek Segment 2, from May 12, 2021 to July 31, 2021, for sum of $4,430.00, for Parks and Recreation. |
| DO25750 | 5/12/2021 | Change Order to Contract w/ T.J. Osborn to modify planting plan, fabric, and waddle in response to recent flow erosion and sedimentation for the Cardwell Sewer and Erosion Control project, for a decrease of $1,600.00, for Transportation and Utilities - Wastewater. |
| DO25749 | 5/12/2021 | Agreement Renewal w/ Cornhusker State Industries, Lancaster County, and Public Building Commission for Annual Supply - Business Card and Letterhead Printing (Letterhead only), Bid No. 18-082, not to exceed $13,000.00, for Purchasing. |
| DO25748 | 5/12/2021 | Agreement w/ CyncHealth for Data Sharing Participation, for Health. |
| DO25747 | 5/11/2021 | Memorandum of Understanding w/ Nebraska DHHS Division of Public Health for STI Testing Program, from January 1, 2021 to December 31, 2021, for Health. |
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