| Order Number | Date | Subject |
| 98351 | 1/5/2024 | Agreement with Willard Community Center to provide a grant of Joint Budge Committee Non-Profit Childcare Assistance Funds, from 12/1/2023 to 8/31/2024, for a sum of $12,000.00, for Human services. |
| 98350 | 1/5/2024 | Agreement with Lower Platte South Natural Resources District (LPNRD) Cost Share Application for Well Decommissioning at the Wastewater - Northeast Sludge Injection Property, for Transportation & Utilities. |
| 98349 | 1/5/2024 | Agreement with Lower Platte South Natural Resources District (LPSNRD) Cost Share Application for Well Decommissioning at the North 48th Street Solid Waste Management Facility, for Transportation & Utilities. |
| 98348 | 1/5/2024 | Grant Agreement with Nebraska Department of Environment and Energy for NDEE Grant #2023-133930682 (App #3311) - Litter Reduction & Recycling Grant in the amount of $157,992.00 & cash match of $157,992.00 for purchase of Foam Cycle Equipment ("styrofoam" recycling), Roll-Offs and for Supplies to Support Education Activities, from 1/1/2024 to 12/31/2024, in the amount of $157,992.00, for Transportation & Utilities - Solid Waste. |
| 98347 | 1/5/2024 | Grant Agreement with Willard Community Center to provide a grant of Keno Human Services Prevention funds for the Academic and Health Program, from 1/1/24 to 12/31/24, in the amount of $4,000.00, for Human Services. |
| 98346 | 1/5/2024 | Grant Agreement with Legal Aid of Nebraska to provide a grant of Keno Human Services Prevention funds for the UPLIFT Program, from 1/1/24 to 12/31/24, in the amount of $7,500.00, for Human Services. |
| 98345 | 1/5/2024 | Promissory Note & Disclosure Statement with Carlene F. Vocke for a loan in the amount of $58,000.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 3601 Northwest Michael Street. |
| 98344 | 1/5/2024 | Five (5) Contracts with KTM 2 dba Arrow Safety Device, Co., Botach Inc. dba Botach Tactical, Kiesler Police Supply, Streicher's, Inc., and Sunset Law Enforcement for Annual Supply - Ammunition, expenditure shall not exceed $264,650.00, for Lincoln Police Department. |
| 98343 | 1/5/2024 | Purchase from Anderson Ford for two (2) 2024 Ford Transit 350 High Roof AWD Passenger Van, in the amount of $111,454.00, for Lincoln Police Department. |
| 98342 | 1/5/2024 | Grant Contract with Belmont Community Center to provide a grant of Joint Budget Committee Non-Profit Childcare Assistance Funds, from 12/1/2023 to 8/31/2024, in the amount of $20,000.00, for Human Services. |
| 98341 | 1/4/2024 | Contract with Fairbanks Scales, for N. 48th Street Vehicle Scale replacement, in the amount of $157,874.00, for Transportation & Utilities - Solid Waste. |
| 98340 | 1/4/2024 | Amendment to renew the Sole Source Contract with CIS Center for Internet Security, Inc. for Endpoint Security Services, SS-197, expenditure not to exceed $270,000.00, for Information Services. |
| 98339 | 1/4/2024 | Release of Easement releasing the platted blanket utility easement lying within Outlot A, Garden View 2nd Addition. Said Easement was dedicated in the Final Plat of Garden View 2nd Addition, recorded in the register of deeds office on November 3, 2021 as Instrument No. 2021-065251. |
| 98338 | 12/31/2023 | Purchase from CivicPlus for furnishing CivicRec Software, in the amount $59,500.00, for Parks & Recreation. |
| 98337 | 1/3/2024 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 12/29/2023, for Finance Department. |
| 98336 | 1/3/2024 | Agreement with Alfred Benesch & Co. for 2024 QA Materials testing Services beginning January 1, 2024 Project 705493, from 1/3/2024 to 3/1/2025, in the amount of $80,000.00, for Transportation & Utilities. |
| 98335 | 1/3/2024 | Grant agreement with YMCA Lincoln to provide a grant of Keno Human Services Prevention funds for the Take A Break Program, from 1/1/24 to 12/31/24, in the amount of $12,000.00, for Human Services. |
| 98334 | 1/3/2024 | Grant Agreement with YMCA Lincoln for the SMART Girls Program to provide a grant of Keno of Human Services Prevention funds, from 1/1/24 to 12/31/24, in the amount of $7,500.00, for Human Services. |
| 98333 | 1/3/2024 | Grant Agreement with Voices of Hope to provide a grant of Keno Human Services Prevention fund for the Crisis Intervention Services Program, from 1/1/24 to 12/31/24, in the amount of $10,000.00, for Human Services. |
| 98332 | 1/3/2024 | Grant Agreement with NeighborWorks Lincoln to provide a grant of Keno Human Services Prevention funds for the Homebuyer Education Program, from 1/1/24 to 12/31/24, in the amount of $7,500.00, for Human Services. |
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