| Order Number | Date | Subject |
| DO26161 | 7/2/2021 | Surety posted as retainer by NEWT Development, LLC in the amount of $1800.00 for Sanitary sewer in Harland Homes Southwest 9th Addition. |
| DO26160 | 7/2/2021 | Amendment for renewal of contract for annual supply of Transit Bus Turbos for StarTran. Services provided by The Aftermarket Parts Co., LLC. Expenditure shall not exceed $27,500.00. |
| DO26159 | 7/2/2021 | Deed of Reconveyance releasing any and all lien or interest under Inst. No. 2013-051595 in real property 841 South 29th St, Lincoln NE. under Pamela K. Allen. |
| DO26158 | 7/2/2021 | Deed of Reconveyance releasing any and all lien or interest under Inst. No. 2018-048733 in real property of 6516 Havelock Avenue, Lincoln, NE for Fallon Howard. |
| DO26157 | 7/2/2021 | Deed of reconveyance releasing any and all lien or interest under Inst. No. 2017-019542 in real property of 2036 North 68th Street, Lincoln NE under Meagan Lauren Savage. |
| DO26156 | 7/2/2021 | Contract with the Lincoln Police Department and HBE LLP for property room audit. Audit shall not exceed $8,190.00. |
| DO26155 | 7/2/2021 | Contract with Mechanical Sales Inc for the annual supply of Daiken Heat Pumps. Expenditure for shall not exceed $21,000.00. |
| DO26154 | 7/2/2021 | Contract of internship with UNL and Rahma Abuzaho from 6/1/21 to 7/10/21 in the amount of $10.60 to facilitate an internship in the field of Sociology. |
| DO26153 | 7/2/2021 | Amendment contract with Olsson, Inc. to increase amount to $10,006.00 for additional design services based off of the So. 40th grade study (EO94423) |
| DO26152 | 7/2/2021 | Surety released $54,530.00 to MWH Leasing, LLC, held to guarantee the construction of the ornamental lighting in Saltillo Industrial Park, conformance with conditions of EO91176. |
| DO26151 | 7/1/2021 | Contract with BVH Architecture for new central library in the amount of $3,233,750.00. |
| DO26150 | 7/1/2021 | Amendment to contract with Bauer Underground, Inc. for additional services at Seacrest Park Drainage. Expenditure will increase by $28,410.66. Revised contract total shall not exceed $145,291.66. |
| DO26149 | 7/1/2021 | Contract with Madonna Rehabilitation Hospital for annual services of Meals for Easterday Adult Day Structure. Expenditure for this term shall not exceed $21,570.00. |
| DO26148 | 7/1/2021 | Substitution of Trustee appointing Timothy S. Sieh as successor trustee under the trust deed executed by Jerry D. Beach, as trustor, in which the City of Lincoln Nebraska is named beneficiary and James. D. Faimon as trustee, and recorded in the Register of Deeds as Inst. No. 1993-028245 for real property 1120 North 24th Street, Lincoln NE. |
| DO26147 | 7/1/2021 | Right-of-way contract in the amount of $9,924.00 in connection with a portion of Lot 97, irregular tract in the NW 1/4 of Section 33, Township 10 North, Range 6 east of the 6th P.M., Lincoln NE for the West A West Street Improvement project, T.C. 701904, Tract 58, Egon K. Reisel Revocable Trust. |
| DO26146 | 7/1/2021 | Right-of-way contract in the amount of $6,426.00 in connection with a portion of Lot 99, irregular tract, located in the NW 1/4 of Section 33, Township 10 North Range 6 East of the 6th P.M., Lincoln NE, for the West A West Street Improvement Project, T.C. 701904, Tract 53, Harold L. Jacobson. |
| DO26145 | 7/1/2021 | Right-of-way contract in the amount of $12,639.00, in connection with a portion of Lot 39, Block 2, Timber Ridge, Lincoln NE, for the West A West Street Improvement project, T.C. 701904, Tract 16, Kim R. Olson. |
| DO26144 | 7/1/2021 | Right-of-way contract in the amount of $1.00 & OG & VC, in connection with a portion of Lot 2, Block 3, Waterford Estates 19th Addition, Lincoln NE, in connection with the N. 104th Street and Holdrege Street roundabout project No. 700665, Tract 17, Waterford Estates, LLC. |
| DO26143 | 7/1/2021 | Right-of-way contract in the amount of $1.00 & OG & VC, in connection with a portion of Outlot C, Waterford Estates 19th Addition, Lincoln NE, in connection with the N. 104th Street and Holdrege Street roundabout project No. 700665, Tract 18, Waterford Estates, LLC. |
| DO26142 | 7/1/2021 | Memorandum of Understanding for SHI International Corp. Amount of additional services to increase by $24,905.87 which shall not exceed $60,902.48. |
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