| Order Number | Date | Subject |
| 98727 | 4/24/2024 | Amendment to Renew the Memorandum of Understanding with SHI International Corp. for Software Value-added Reseller Services, MOU156, expenditure to not exceed $400,000.00, for Information Services. |
| 98726 | 4/24/2024 | Amendment for Renewal of the Contract with Donelson Construction Company, LLC. For PressurePave Surfacing System, Sole Source No. SS-203, expenditure to not exceed $650,000.00, for Transportation & Utilities. |
| 98725 | 4/24/2024 | Contract with Murphy Tractor & Equipment Co. for Annual Rental of Heavy Equipment and Attachments, expenditure to not exceed $581,131.65, for Transportation & Utilities. |
| 98724 | 4/24/2024 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 4/19/2024, for Finance Department. |
| 98723 | 4/24/2024 | Purchase from Midwest Turf and Irrigation for furnishing seven (7) Toro Mowers, Snow and Turf Equipment. All machines are purchased with 60 months/5,000 hour extended warranty, in the amount of $514,606.00, for Transportation & Utilities. |
| 98722 | 4/24/2024 | Change Order No. 1 to the contract with Downey Drilling, Inc. for an increase to the contract amount due to unforeseen work change directives for Lincoln Well 90-1 Rehabilitation, increase of $51,750.00, from 4/24/2024 to 5/30/2024, for Transportation & Utilities - Water. |
| 98721 | 4/24/2024 | Approving Request of Meridian Corporation to design and construct Ornamental Lighting for Grandale 4th Addition, for Transportation & Utilities. |
| 98720 | 4/24/2024 | Consultant agreement with 120 Water Audit, Inc. for supports compliance with EPA's lead and copper rule regulations and Lincoln's lead service line replacement program, from 4/24/2024 to 4/24/2025, in the amount of $109,109.00, for Transportation & Utilities - Water. |
| 98719 | 4/22/2024 | Agreement with City's Community Rating System for Continuation of the Community Rating System efforts with complying with the FEMA audit of the City of Lincoln efforts of enforcing floodplain regulations and maintain the goal of reducing flood insurance for the citizens of Lincoln, for Building & Safety. |
| 98718 | 4/22/2024 | Purchase from Diamond Vogel for furnishing for traffic paint from req 18055, in the amount of $92,655.00, for Transportation & Utilities. |
| 98717 | 4/22/2024 | Agreement with Moline Healthcare of Nebraska, Inc. for a medicaid medical clinic fee to provide services to eligible participants, from 1/1/2024 to 12/31/2024, in the amount of $100,000.00, for Health Department. |
