| Order Number | Date | Subject |
| DO30429 | 7/14/2023 | Approve Annual Service - Weed Abatement - Mowing for the County Weed Authority, Bid No. 23-107, for Parks and Rec. Services provided by Beatrice Lawn Care, Inc., Gary's Lawn & Landscapes, Hauser Inc. and Mr Yards and More LLC, for the sum amount of $5,000.00. |
| DO30428 | 7/14/2023 | Approve the purchase from Subsurface Soulutions, for furnishing Pipeline Location Equipment, for LTU, for the sum amount of $15,729.39. |
| DO30427 | 7/14/2023 | Approve thepurchase from Mead O'Brien for furnishing Electric Valve Actuator, Quote No. 6607, for LTU, for the sum amount of $11,526.00. |
| DO30426 | 7/13/2023 | Approve the services provided by OPTK Networks, for moving two strands of Fiber for Lincoln Libraries - Williams branch (Requisition 17746), for the sum amount of $19,075.00. |
| DO30425 | 7/13/2023 | Agreement with Databank IMX, for OnBase development services for LTU-specific applications, from 1/1/2023 to 12/31/2023, for the sum amount of $42,075.00. |
| DO30424 | 7/12/2023 | Subdivision Agreement with 3AP-SE, LLC and Midwest Net Lease Investors, LLC and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks, the planting of street trees, setting permanent monuments, paving of private roadways, and private ornamental street lights for The Woodlands at Yankee Hill 42nd Addition. |
| DO30423 | 7/12/2023 | Approve amendment for price decrease on the Contract for TimeClock Plus Professional Annual Clockable Employee License, SS-207, provided by TimeClock Plus, LLC.The expenditure for the City of Lincoln will decrease from $30.00 per user to $22.68 per user for the remainder of this Contract term. |
| DO30422 | 7/12/2023 | Approve amendment for renewal with price increase of the contract for Annual Service - Chore - Cleaning
Services - Aging Partners, Quote No. 6383, provided by Helping Hands Estate Services, LLC, for the sum amount of $8,400.00. |
| DO30421 | 7/12/2023 | Approve amendment for renewal of the contract for Annual Service - SeniorStat Software License, Sole Source
No. SS-183, provided by Creative Software Solutions, LLC t/a MJM Innovations, for the sum amount of $34,200.00. |
| DO30420 | 7/12/2023 | Approve amendment for renewal of the contract for Annual Service - Snow Removal - Truck Mounted Plow Services, Bid No. 22-115, provided by Pershing Excavating and Demolition LLC, for the sum amount of $40,994.00. |
| DO30419 | 7/12/2023 | Approve amendment for renewal of the contract for Annual Service - Snow Removal - Truck Mounted Plow
Services, Bid No. 22-115, provided by K2 Real Estate Development, dba K2 Construction, for the sum amount of $40,994.00. |
| DO30418 | 7/12/2023 | Approve contract for advertisement services with Cornhusker State Games, for promoting physical fitness
and well-being, provided by Nebraska Sports Council, for the sum amount of $10,000.00. |
| DO30417 | 7/11/2023 | Agreement with Cavanaugh MacDonald Consulting, LLC, for GASB 75 for fiscal years ending 8/31/23 and
8/31/24, from 6/2/2023 to 12/31/2024, for the sum amount of $28,900.00, for Human Resources. |
| DO30416 | 7/11/2023 | Approve Right of Entry Agreement between PAR 72, LLC and the City of Lincoln, Nebraska, to allow PAR 72 to
enter onto a portion of City property legally described as Lots 116 & 117 in the Southwest Quarter, in Section 29, Township 10 North, Range 6 East of the 6*** P.M., Lancaster County Nebraska, to install grade and install an outfall structure to address stormwater runoff on the PAR 72 Property. |
| DO30415 | 7/11/2023 | Approve purchase from OCLC, Inc. for furnishing a Cataloging and Metadata Subscription for the City of Lincoln Libraries (requisition 17719 OR) in the amount of $43,254.40. |
| DO30414 | 7/10/2023 | Approve purchase from MCM Technology, LLC for furnishing a software upgrade for the City of Lincoln Police Department - Communications Center (requisition 17754 OR), for the sum amount of $38,148.00. |
| DO30413 | 7/10/2023 | Approve order for recruitment advertising with Lexipol, from 8/1/23 to 7/31/24, for the sum amount of $21,000.00. |
| DO30412 | 7/10/2023 | accept cash deposit in the amount of $750.00 from Pine Valley Nursery & Landscape, Inc. (Pine Valley) as total satisfaction of Pine Valley's obligation to plant street trees in Grandview Estates Addition. approve release of the remaining $4,565.00 pledged in escrow by Frontier Bank, on behalf of Pine Valley, and accepted by DO 10304, to guarantee planting of street trees in Grandview Estates Addition. |
| DO30411 | 7/10/2023 | Approve Amendment to the Service Agreement between Sean Gaskell, to sell music recordings at his performance for Polley Music Library and to pay to Lincoln City Libraries a percentage often percent (10%) of all recordings sold at the event(s). |
| DO30410 | 7/10/2023 | Approve amendment for price increase and extension of the Memorandum of Understanding for City of Lincoln
and Lancaster County for Facilities Maintenance and Repair & Operations (MRO) and Industrial Supplies, MOU027, provided by Sid Tool Co Inc, dba MSC Industrial Supply Co., Inc., expenditures for this contract shall not exceed $12,000.00. |
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