| Order Number | Date | Subject |
| 98306 | 12/22/2023 | Agreements for RFP 23-220 On-Call Services for City of Lincoln Transportation for the City of Lincoln, Transportation. These on-call services are being provided by the following firms with amounts listed; Alfred Benesch & Company,Felsburg Holt & Ullevig,HDR Inc., JEO Consulting Group Inc., Olsson and Speece-Lewis Engineers, for the sum amount of $18,000,000.00 with a maximum of $1,000,000.00 per project without approval by the City of Lincoln. Individual Memorandums of Understanding will be Issued when a project is identified, and a firm is selected, for Lincoln ranspdrtation & Utilities. |
| 98305 | 12/21/2023 | Agreement with Greenfields Outdoor Fitness Inc., for Memorandum of Understanding for Outdoor Fitness Equipment with Related Accessories and Services, for the sum amount of $65,000.00, for Parks & Recreation. |
| 98304 | 12/20/2023 | Purchase from Office Interiors & Design for the purchase of Systems Furniture from Humanscale OMNIA contract #R221002, Integra NPPGov contract#PS20140, GlobalsTIPS contract#200301, ESI OMNIA contract #R221001, SitOnItOMNIA contract #2020000604, JSI OMNIA contract #R191806, and Teknion contract #MOU078 for the City of Lincoln Police Department (requisition 17956 OR) in the amount of $64,794.21, for Police Department. |
| 98303 | 12/20/2023 | Purchase from Anderson Ford for one (1) 2024 Ford High Roof E-Transit Van from Ford High Roof E-Transit Van, Bid No. 23-282 for the City of Lincoln, Police Garage (requisition 17879 OR) in the amount of $55,989.00, for Police Department. |
| 98302 | 12/20/2023 | Purchase from Electric Pump for the Sole Source purchase of a Grinder for the City of Lincoln, Transportation
and Utilities Department - Wastewater (requisition 17938 OR) in the amount of $83,057.06, for Lincoln Trarisportation and Utilities |
| 98301 | 12/20/2023 | Memorandum of Understanding for Furniture, installation, and Related Products and Services, provided by Teknion, LLC, for the sum amount of $250,000.00, for Finance Department. |
| 98300 | 12/20/2023 | Quitclaim Deed conveying to Saint 48, LLC, the 1-foot by 51-foot portion of the east/west alley abutting Lot A, Lang’s Subdivision of Lots 9-12, Block 68, University Place, Lincoln, Lancaster County, Nebraska, as shown on Exhibit ‘A’ attached thereto as vacated by Ordinance No. 21544 passed by the Lincoln City Council on December 11, 2023, for Planning Depaefraent |
| 98299 | 12/20/2023 | Agreement with Lincoln M Class Employees Association (LMCEA), for tuition reimbursement for eligible LMCEA represented employees until August 31, 2025, for Human Resources. |
| 98298 | 12/20/2023 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 12/15/2023, for Finance Department. |
| 98297 | 12/20/2023 | Grant Agreement with Yazda - Yezidi Cultural Center to provide a grant of Keno Human Services Prevention funds in the amount of $5,000.00, for the Summer Youth Program, from 1/1/2024 to 12/31/2024. |
| 98296 | 12/20/2023 | Grant Agreement with Tabitha, Inc. to provide a grant of Keno Human Services Prevention funds in the amount of $12,000.00, for the Meals on Wheels Program, from 1/1/2024 to 12/31/2024. |
| 98295 | 12/20/2023 | Grant Agreement with MilkWorks to provide a grant of Keno Human Services Prevention funds in the amount of $5,000.00, for the Post-Partum Support for Lincoln Families Program, 1/1/2024 to 12/31/2024. |
| 98294 | 12/20/2023 | Grant Agreement with Lincoln Literacy to provide a grant of Keno Human Services Prevention funds in the amount of $15,000.00, for the Bridgeway to a Better Life Program, from 1/1/2024 to 12/31/2024. |
| 98293 | 12/20/2023 | Grant Agreement with Foster Care Closet to provide a grant of Keno Human Services Prevention funds in the amount of $5,000.00, for the The Foster Haven Program, from 1/1/2024 to 12/31/2024. |
| 98292 | 12/20/2023 | Grant Agreement with Foundation for Lincoln Public Schools to provide a grant of Keno Human Services Prevention funds in the amount of $15,000.00, for the Homeless Student Emergency Fund, from 1/1/2024 to 12/31/2024, for Human Services Department. |
| 98291 | 12/20/2023 | Grant Agreement with ECHO Collective to provide a grant of Keno Human Services Prevention funds in the amount of $7,500.00, for the The Refinery Program, from 1/1/2024 to 12/31/2024 for Human Services Department. |
| 98290 | 12/20/2023 | Agreement with Nebraska Iowa Supply, Safety Kleen Systems and Sapp Bros. Inc., for Motor Oils & Lubricants, Bid No. 23-152, for te sum amount of $287,500.00. |
| 98289 | 12/20/2023 | Amendment of agreement with SCS Engineers, for Amendment #2 Bluff Road Solid Waste Management Facility - Infrastructure Improvements. Extend contract 2 years to 12/21/2025 with no increase in contracted amount of $151,175, for LTU. |
| 98288 | 12/20/2023 | Agreement with Nebraska Department of Environment and Energy, To minimize the environmental and human health effects associated with improper handling and disposal of hazardous waste from households and small
businesses by maintaining and expanding services at Lincoln's Hazardous Waste Center, from 1/1/2024 to 12/31/2024, for the sum amount of $349,527.00, for Health Department. |
| 98287 | 12/19/2023 | Agreement with Unison Solutions, for Annual Supply - Biogas Cleaning Media, Sole Source No. SS-140, for the sum amount of $210,000.00, for Lincoln Transportation & Utilities. |
|
