| Order Number | Date | Subject |
| 97052 | 10/25/2022 | Amendments for Renewal and Price Increase of Two (2) Contracts with Midwest Service and Sales Co. and Winter Equipment Company for Annual Supply - Grader Blades, Bid No. 21-172; combined expenditure shall not exceed $156,800.00, for Transportation & Utilities - Street Maintenance. |
| 97051 | 10/25/2022 | Reimbursement Agreement with Agate, LLC. to reimburse the City for the cost of expanding the scope of work for Water Main Project No. 803305 in Arbor Road From Alvo Road to approximately N. 52nd Street. |
| 97050 | 10/25/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 10/20/2022, for Finance Department. |
| 97049 | 10/25/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 10/13/2022, for Finance Department. |
| 97048 | 10/25/2022 | Change Order No. 3 to Contract with Hawkins Construction Company to include Work Change Directives 011-017 and Change Proposal Requests 023-028 for Northeast WRRF Solids Dewatering Improvements project. Revised contract price and final completion date are $14,025,161.92 and December 10, 2022, for Transportation & Utilities - Wastewater. |
| 97047 | 10/25/2022 | Agreement with Baker Tilly US to help the City of Lincoln devise the optimal structure & financial partnering strategy for its landfill gas to pipeline RNG project at the Bluff Road Landfill and to support project implementation based on identified & chosen structuring scenario; from 10/25/2022 to 12/31/2022; for a sum of $52,000.00, for Transportation & Utilities - Wastewater. |
| 97046 | 10/25/2022 | Amendment to Agreement with JEO Consulting Group, Inc. for Water Main Project 803304 in Arbor Rd from Alvo Rd to 40th St. & Interstate 80; for an increase of $146,230.00, for Transportation & Utilities. |
