| Order Number | Date | Subject |
| 94524 | 6/26/2020 | Service Agreement with the Board of Regents of the University of Nebraska on behalf of UNMC to provide nurse practitioner services at $59/hour for 0-27 hours per week from July 1, 2020 to June 30, 2021. |
| 94523 | 6/26/2020 | Memorandum of Understanding for Noxious Weed Spraying, MOU081, with Beatrice Lawn Care, Inc., sum tor this term shall not exceed $31,240.00. |
| 94522 | 6/26/2020 | Weekly disbursement of funds for week ended June 18, 2020. |
| 94521 | 6/25/2020 | Contract Renewal with Beatrice Lawn Care, Inc., for Annual Service - Mowing of Median Boulevard Areas and Park Turf within South Lincoln, Bid No. 17-132, sum for this term shall not exceed $31,500.00. |
| 94520 | 6/25/2020 | Amendment to Executive Order 94518 for Bike LNK Operations & Maintenance Contract with B-Cycle, LLC for City of Lincoln Bike Share System Renewal. Said Amendment authorized the monthly fee to be paid by the City be reduced to $11,466.00 for June, July and August 2020. |
| 94519 | 6/24/2020 | Contract Renewal w/ Tradebe Environmental Services, LLC, for Annual Services - Hazardous Waste Services, RFP No. 19-103, sum for this term shall not exceed $200,000.00. |
| 94518 | 6/24/2020 | Agreement for Bike LNK Operations & Maintenance Contract w/ B-cycle, LLC for Bike Share System Renewal beginning April 1, 2020 thru March 31, 2021, in the amount of $332,676.00. |
| 94517 | 6/24/2020 | Change Order No. 1 on contract w/ Gana Trucking & Excavating for Lincoln Water System - South Well Field Debris Removal FEMA, Bid No. 19-292, (Re: EO# 93965, Project #705405.365.7150). The contract has been decreased by $167,667.24. Total contract amount is hereby revised to $135,408.36. Completion date for this contract has been extended by 40 days. |
| 94516 | 6/24/2020 | TEST DOCUMENT |
| 94515 | 6/24/2020 | Weekly disbursement of funds for week ended June 12, 2020. |
| 94514 | 6/24/2020 | Change Order No. 1 to contract w/ MMC Corporation for Lincoln Water System - Filter Valve Replacement Ashland Treatment Plant, Bid No. 19-217, (Re: EO# 93743, Project #702923.365.1750). The contract amount has been increased by $478.00, revised contract amount shall not exceed $222,458.00. Completion date for this contract has been extended by 146 days. |
| 94513 | 6/24/2020 | Approving request of Nebco, Inc., to design and construct ornamental lighting for Fallbrook 38th Addition. |
| 94512 | 6/24/2020 | Approving request of Nebco, Inc., to design and construct sanitary sewer for Fallbrook 38th Addition. |
| 94511 | 6/24/2020 | Approving request of Nebco, Inc., to design and construct water main for Fallbrook 38th Addition. |
| 94510 | 6/24/2020 | Approving request of Nebco, Inc., to design and construct street paving for Fallbrook 38th Addition. |
| 94509 | 6/24/2020 | Approving request of Nebco, Inc., to design and construct storm sewer for Fallbrook 38th Addition. |
| 94508 | 6/24/2020 | Contract w/ K2 Construction for Water Main Project #702816.365.1750 being at 58th St, Franklin to Sumner, in Skyline, 58th to Sumner, in Brookhaven, Franklin to Sumner, sum not to exceed $865,433.70. |
| 94507 | 6/24/2020 | Approving request of Pine Lake Development, LLC to design and construct sanitary sewer for Garden View at Vintage Heights Addition. |
| 94506 | 6/24/2020 | Approving request of Pine Lake Development, LLC to design and construct storm sewer for Garden View at Vintage Heights Addition. |
| 94505 | 6/24/2020 | Approving request of B & J Partnership to design and construct street paving for 10th Van Dorn Right Turn Lane. |
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