| Order Number | Date | Subject |
| 98321 | 12/28/2023 | Grant Agreement with Community Action Partnership of Lancaster & Saunders Counties (CAP), for homeless prevention and rapid re-housing services, for the sum amount of $100,000.00, for Urban Development. |
| 98320 | 12/28/2023 | Reappointing Michael Calvert and Bill Allen to the Lincoln Municipal Golf Advisory Committee for terms to expire November 30, 2024. |
| 98319 | 12/28/2023 | Appointing of Karen Flowers to the Lincoln Municipal Golf Advisory Committee for a term to expire November 30, 2024. |
| 98318 | 12/28/2023 | Agreement with Traffic Control Corporation, for Annual Supply - TS2, Type 1 Mini Traffic Cabinets, Bid No. 22-225, for the sum amount of $345,795.00, for LTU. |
| 98317 | 12/28/2023 | Purchase from Anderson Ford for one (1) 2024 Ford Transit 350 High Roof AWD Passenger Van from State
of NE Contract 15891 OC for the City of Lincoln, Fire Department (requisition 17959 OR) in the amount of $65,141.00, for Lincoln Fire Department. |
| 98316 | 12/28/2023 | Agreement with Beatrice Lawn Care and Lee’s Lawn Maintenance, Inc., for Annual Service - Right-of-Way Mowing and Spraying, Bld No. 20-234, for the sum amount of $335,000.00, for Lincoln Tranc'drtation & Utilities. |
| 98315 | 12/27/2023 | Agreement with HDR, Inc., for On-Call Professional Services, for the sum amount of $100,000.00, for Lincoln Transportation & Utilities |
| 98314 | 12/27/2023 | Agreement with Felsburg Holt & Ullevig, for On-Call Professional Services, for the sum amount of $100,000.00, for Lincoln Transportation & Utilities. |
| 98313 | 12/27/2023 | Agreement with Olsson, for On-Call Professional Services, for the sum amount of $100,000.00, for Lincoln Transportation & Utilities |
| 98312 | 12/26/2023 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 12/22/2023, for Finance Department. |
| 98311 | 12/26/2023 | Agreement with Lincoln Housing Authority, for case management and supportive services programs at Burke Plaza and Mahoney Manor, from 1/1/2024 to 12/31/2024, for the amount of $184,489.00, for Aging Partners. |
| 98310 | 12/26/2023 | Agreement with Nebraska Department of Environment and Energy, for Funding supports public education about litter reduction and recycling through community education and classroom instruction through Keep Lincoln and
Lancaster County Beautiful, from 1/1/2024 to 12/31/2024, for the sum amouint of $174,652.00, for Health Department. |
| 98309 | 12/26/2023 | Examination of the bid submittals opened by the Purchasing Division on Monday, November 27, 2023,
for Bid No 23-269 Water Project #702863.365.1750 being at Cripple Creek Area as ordered constructed by
CIP, finds the following bids: Northridge Outdoor Solutions = $218,163.00 and K2 Construction = $241,000.00 |
| 98308 | 12/26/2023 | Change Order No. 1 with MTZ Construction, LLC for the construction of Bridge Fence Repair Project # 701869.365.5621 being at Big X Bridge Fence Repair.Change Order results in no change in amount and contract amount is hereby revised to $2,990,936.67. |
| 98307 | 12/26/2023 | Purchase from Origami Risk LLC for furnishing Risk Management Information System for City of Lincoln,
Human Resources, Risk Management (requisition 17984 OR, through inter-government purchasing under LPS Agreement, dated Dec. 15, 2021) in the amount of $83,725.00, for Human Resources Department. |
