| Order Number | Date | Subject |
| DO30315 | 6/23/2023 | Approve Annual Service - Fire & Security Alarm Monitoring, Sole Source No. SS-102 for the City of Lincoln Parks & Recreation Department. These services/products are being provided by Midwest Alarm Services. The expenditure for the City of Lincoln shall not change for the remainder of the current term. |
| DO30294 | 6/22/2023 | Approve contract for Annual Service - Overhead Crane Inspections, Bid No. 23-133. These services/products are being provided by Nebraska Hoist and Crane. The expenditure for this term shall not exceed $30,000.00. |
| DO30293 | 6/22/2023 | Approve amendment for price increase of the contract for Annual Service - Vehicle Weighing Services, Quote
No. 6123. These services/products are being provided by Shoemakers Truck Station. The expenditures for the City of Lincoln will remain the same for the remainder of this Contract term. |
| DO30292 | 6/22/2023 | Approve agreement with Ashfall Fossil Beds State Historical Park- Daniel George, for providing a Virtual
tour of the Ashfall Fossil Beds as part of Lincoln City Libraries’ Summer Reading Program on July 26, 2023 at the times and location in the agreement at a cost not to exceed $100.00. |
| DO30291 | 6/22/2023 | Approve amendment for renewal and a price increase for Annual Supply -Potassium Permanganate Filters
Quote No. 6242, These services/products are being provided by Pure Air Filtration, LLC. The expenditure for shall not exceed $15,000.00. |
| DO30290 | 6/22/2023 | Approve agreement with Lincoln Alpaca Picnic, c/o Joel Armstrong, for four "Alpaca Encounters" as part of Lincoln City Libraries' Summer Reading Program, for the amount of $1,272.50, |
| DO30289 | 6/22/2023 | Agreement with Greater Lincoln Workforce Development Board (GLWDB), for providing employment program offering work experience/internship for eligible and identified participants at Air Park Community Center, Calvert Recreation Center, and Irving Recreation Center, from 6/5/2023 to 6Z4/2024. |
| DO30285 | 6/22/2023 | Subdivision Agreement with R.C. Krueger Development Company and the Agreement for Escrow Security Fund to guarantee the installation of sidewalks and the planting of street trees for the Woodlands at Yankee Hill 41st Addition. Cash surety accepted in the amount of $2,250.00 to guarantee the installation of survey monuments, for Planning. |
| DO30284 | 6/22/2023 | Subdivision Agreement with Third Quarter Development, LLC and the Agreement for Escrow of Security Fund, to guarantee the planting of street trees, setting permanent monuments, street name signs, and private storm drainage for the Reunion Ridge Addition, for Planning. |
| DO30281 | 6/21/2023 | Approve attached agreement for Annual Service Agreement Amendment - Fire Alarm Panel Inspection, Testing, Repair, and Replacement, Bid No. 6396 for the City of Lincoln. These services/products are being provided by Midwest Alarm Services. The fixed expenditure for the City of Lincoln will increase by $1,248.00 for the remainder of the agreement term. The revised agreement total with an expenditure increase of $17,248.00. |
| DO30280 | 6/21/2023 | Approve agreement for Annual Service Agreement Amendment - Telephone Answering Services, Bid No. 14-236 for the City of Lincoln. These services/products are being provided by Executive Answering Services. The fixed expenditure for the City of Lincoln will increase by $13,000.00 for the remainder of the agreement term. |
| DO30279 | 6/21/2023 | Approve agreement for Annual Service Agreement Renewal - Sod and Sod Replacement with Installation, Bid No. 22-136 for the City of Lincoln. These services/products are being provided by Nebraska Sod Company Inc..The expenditure for this term shall not exceed $25,000.00. |
| DO30278 | 6/21/2023 | Approve agreement for Annual Service Agreement Renewal - On-Site Secure Document Shredding, Bid No. MOU025 for the City of Lincoln. These services/products are being provided by Datashield Corporation. The expenditure for this term shall not exceed $10,000.00. |
| DO30277 | 6/21/2023 | Agreement with Completely IT Corporation dba TeamSidline.com, for Use of Web-based registration and scheduling of team sports programs including technical Organization Site, email hosting, custom URL, and additional text messaging services, from 8/1/2023 to 7/31/2024, for the amount of $4,009.00. |
| DO30276 | 6/21/2023 | Approve agreement for Annual Service Agreement Amendment - Auction Services, Bid No. 18-236 for the City of Lincoln. These services/products are being provided by Purple Wave, Inc.The fixed expenditure for the City of Lincoln will increase by $0.00 for the remainder of the agreement term. |
| DO30275 | 6/21/2023 | Agreement with Susan Lowe, for Academic Instructor for Summer School Wrap-Around Program at Everett CLC
planning and administering lessons, assisting with Summer Food Service Program, and maintaining an environment conducive to learning, from 6/26/2023 to 6/30/2023, for the amount of $400.00. |
| DO30274 | 6/21/2023 | Agreement with for Academic Instructor for Summer School Wrap-Around Program at Everett CLC including administering lessons, assisting with Summer Food Service Program, and maintaining an environment conducive to learning, from 6/5/2023 to 6/23/2023, for the amount of $1,075.00. |
| DO30273 | 6/21/2023 | Agreement with Stephanie Martinez-Hancock, for assisting with Summer Food Service Program, from 6/5/2023 to 6/30/2023, for the amount of $750.00. |
| DO30272 | 6/21/2023 | Agreement with Beth Terry, for Assisting with Summer Food Service Program, from 6/5/2023 to 6/16/2023, for the amount of $525.00. |
| DO30271 | 6/21/2023 | Agreement with Julie Colby, for assisting with Summer Food Service Program, from 6/5/2023 to 6/30/2023, for the amount of $750.00. |
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