| Order Number | Date | Subject |
| 96633 | 5/20/2022 | Purchase from Midwest Turf & Irrigation for furnishing Irrigation Supplies for the Mahoney Irrigation Project, in the amount of $235,327.52, for Parks & Recreation. |
| 96632 | 5/20/2022 | Amendment for Renewal of Contract w/ Kone, Inc. for Elevator Maintenance Services - City Parking Garages, Bid No. 17-009; expenditure shall not exceed $90,000.00, for Urban Development - Parking Services. |
| 96631 | 5/20/2022 | Agreement w/ the Solidago Conservancy related for a future community park site. |
| 96630 | 5/19/2022 | Amendment for Renewal and Additional Services to Contract w/ Core & Main LP And Lincoln Winwater Company for Annual Supply - Sanitary Sewer Pipe & Fittings, Bid No. 21-055; expenditure shall not exceed $87,777.00, for Transportation & Utilities - Wastewater. |
| 96629 | 5/19/2022 | Amendment to Renew Agreement w/ Oracle Corporation for Oracle Cloud Services - HR/Payroll Implementation, expenditure shall not exceed $136,770.01, for Information Services. |
| 96628 | 5/19/2022 | Contract w/ BiC Construction, LLC. for Lincoln Police Department Northeast Team Station Remodel - Phase 1, Bid No. 22-083, expenditure shall not exceed $5,124,168.00. |
| 96627 | 5/19/2022 | Amendment for Renewal of Contract w/ VWR International, LLC. for Laboratory Equipment and Supplies, NASPO ValuePoint Master Agreement MA 16000234-2; expenditure shall not exceed $75,000.00, for Transportation & Utilities - Water. |
| 96626 | 5/19/2022 | Amendment to Contract w/ Olsson, Inc. to extend Contract term for Professional Services associated with Lincoln Water System Distribution PLC Upgrade Design Phase 2 construction, from 5/19/2022 to 7/1/2023, for Transportation & Utilities - Water. |
| 96625 | 5/19/2022 | Memorandum of Understanding W/ JEO Consulting Group for Signal Timing Optimization - Phase V; from 5/19/2022 to 12/31/2022; for a sum of $230,553.10, for Transportation & Utilities - Project Delivery. |
| 96624 | 5/19/2022 | Renewal to Agreement w/ National Everything Wholesale, a NETWORK Distributor, for Annual Supply - Janitorial and Sanitation Supplies, Equipment and Related Services, Bid No. MOU083; expenditure shall not exceed $210,000.00. |
| 96623 | 5/19/2022 | Amendment for Additional Services to Agreement w/ Clark & Enersen for Additional design and engineering services associated with contract for the Air Park Recreation Center and Williams Branch Library to bring construction costs in line with available budget, for a new total contract amount of $545,765.00; for a duration of 5/19/2022 to 6/30/2022, for Parks & Recreation. |
| 96622 | 5/19/2022 | Memorandum of Understanding w/ the Nebraska Commission on Law Enforcement and Criminal Justice (Crime Commission) regarding the use of the on-line federal and state grant management system (AmpliFund). AmpliFund is used to report grant activity to the Crime Commission for their grant awards to the City. |
| 96621 | 5/19/2022 | Consulting Agreement w/ C.C. Global, Inc. dba Carson+Co Global to provide professional assistance related to the Resilient Lincoln Project for an amount to not exceed $60,000.00 through December 31, 2022. |
| 96620 | 5/17/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 5/12/2022, for Finance Department. |
| 96619 | 5/17/2022 | Approving Request of Prairie Home Builders to design and construct Ornamental Lighting for Prairie Village North 31st Addition, for Transportation & Utilities. |
| 96618 | 5/17/2022 | Approving Request of Prairie Home Builders to design and construct Sanitary Sewer for Prairie Village North 31st Addition, for Transportation & Utilities. |
| 96617 | 5/17/2022 | Approving Request of Prairie Home Builders to design and construct Water Main for Prairie Village North 31st Addition, for Transportation & Utilities. |
| 96616 | 5/17/2022 | Approving Request of Prairie Home Builders to design and construct Street Paving for Prairie Village North 31st Addition, for Transportation & Utilities. |
| 96615 | 5/17/2022 | Approving Request of Prairie Home Builders to design and construct Storm Sewer for Prairie Village North 31st Addition, for Transportation & Utilities. |
| 96614 | 5/17/2022 | Renewal of Agreement w/ MJ Consulting Services, LLC. for Annual Service - Workforce Compliance Coordinator, Bid No. 6376, expenditure shall not exceed $25,000.00. |
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