| Order Number | Date | Subject |
| 98488 | 2/23/2024 | Agreement with Traffic Control Corporation, forAnnual Supply of Hybrid Traffic Signal Cabinets TS2, Type 1, Bid No. 24-022, for the sum amount of $1,909,375.00, for LTU. |
| 98487 | 2/23/2024 | Agreement with New Heights Tree Service, for Ash Tree Removal Services, Bid No. 23-243, for the sum amount of $300,000, for Parks & Recreation. |
| 98486 | 2/23/2024 | Grant Agreement with Mendoza Properties, in the amount of $67,549.98 LHCP and $20,375.00 Healthy Homes from the Lead Hazard Control Program grant funds for rehabilitation of property at 4621 Stockwell Street, for Urban Development. |
| 98485 | 2/23/2024 | Agreement with Judson Irrigation, Inc., for Irrigation Maintenance and Repair Services, 22-260, for the sum amount of $80,000. |
| 98484 | 2/23/2024 | Right of Way Contract with Hampton Enterprises, in the amount of $178,355.00, in connection with a portion of Lot 111, Irregular Tract located in the Southeast Quarter of Section 21, Township 9 North, Range 7 East of the 6th P.M., in connection with the T4 - Beal Slough Trail Project No. TAP-55(182), Tract 4. |
| 98483 | 2/23/2024 | Agreement with Honda of Lincoln, for wo (2) 2024 Honda Accord Hybrid Sport Sedans from 2024 Mid-size Hybrid Sedans, Bid No. 23-299, in the amount of $65,964.57, for Aging Partners. |
| 98482 | 2/23/2024 | Agreement with H.R. Bookstrom Con., K2 Construction, Lipsey Construction, for UP - Emergency Repair and Underground Utility Services, 23-032, for the sum amount of $200,000. |
| 98481 | 2/23/2024 | Agreement with Lerch Bates, for consulting services for vertical transportation maintenance audits for 15 parking garages, for the sum amount of $57,500, for Parking Services. |
| 98480 | 2/23/2024 | Agreement with PVS DX INC, for Liquid Sodium Hypochlorite (Bleach), Bid No. 20-271, for the sum amount of$480,000, forLTU. |
| 98479 | 2/23/2024 | Grant Agreement with Malinda Cole , providing for a grant from the Lead Hazard Control Program for the rehabilitation of the property at 2324 T Street, in the amount of $46,400 LHCP and $8,225 Healthy Homes, for Urban Development. |
| 98478 | 2/23/2024 | Agreement with MTZ Construction, LLC, for Lincoln Solid Waste - Bluff Rd. Weighing System Improvements, Bid No. 23-286, for the sum amount of $929,500, for LTU. |
| 98477 | 2/23/2024 | Examination of the bid submittals opened by the Purchasing Division on Friday, January 5, 2024, for Bid No 24-014 Water Main Replacement Project #702806.365.1750 being at 36th, 37th, & 39th Streets from South St to VanDorn as ordered constructed by CIP, finds the following bids: HR Bookstrom Construction $2,135,697.80 and K2 Construction $2,381,907.50. HR Bookstrom Construction being the lowest responsive, responsible bidder, for Transportation and Utilities. |
| 98476 | 2/22/2024 | Agreement with Total Tool Supply, Inc., for Power and Hand Tools, Bid No. 22-012, for the sum amount of $85,000.00. |
| 98475 | 2/22/2024 | Agreement with SciCorp International Corp, for engineering & related professional services. In order to conduct a trail odor control project at WWRF Theresa Street to reduce odors & increase biogas production, from 2/22/2024 to 3/1/2025, for $155,232.00, for Transportation and Utilities. |
| 98474 | 2/22/2024 | Agreement with Carollo Engineers, Inc., for WW Phase VI Salt Valley, Rokeby Rd-Saltillo Rd project to perform engineering and related professional services on sewer trunk extension, from 2/22/2024 to 12/26/2026, for the sum amount of $947,794.00, for Transportation and Utilities. |
| 98473 | 2/22/2024 | Agreement with JEO Consulting Group, Inc., for 2024 Transportation Public Engagement Project 705696, from 2/22/2024 to 2/28/2025, for the sum amount of $99,816.68, for Transportation and Utilities. |
| 98472 | 2/22/2024 | Change Order with H.R. Bookstrom Construction, for Middle Creek Sewer Replacement Phase III for Lincoln Wastewater System Bid #22-075 provided by HR Bookstrom to revised contract time to April 15, 2024 due
to extreme winter weather conditions delaying the progress of work, for Transportation and Utilities. |
| 98471 | 2/22/2024 | Agreement with Jack & Joe's Window Cleaning Inc, d/b/a Squeegee and Johnson Services, LLC d/b/a Fish Window Cleaning, for Window Cleaning, Bid No. 22-269, for the sum amount of $183,122.00. |
| 98470 | 2/22/2024 | Grant Agreement with Center for Legal Immigration Assistance to provide a grant of Keno Human Services Prevention funds in the amount of $15,000.00, for the The PURPOSE of the Prevention Fund Program. The grant is for the period of twelve months commencing 1/1/2024 and ending 12/31/2024. |
| 98469 | 2/22/2024 | Agreement with Olsson, Inc., for Engineering and related professional services in connection with 7th & N
Streetscape Improvements (South Haymarket Park), from 2/22/2024 to 3/31/2025, for the sum amount of $107,405.00,for Parks & Recreation. |
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