| Order Number | Date | Subject |
| 95821 | 8/19/2021 | Change Order #2 with J.J. Westhoff Construction Co. for the Bluff Road Phase 14 Liner construction. Increase of $10,730.00. |
| 95820 | 8/19/2021 | Approving request of Lincoln Federal Bancorp Inc, to design and construct the Sanitary Sewer for Wilderness Heights 7th Addition. |
| 95819 | 8/19/2021 | Approving request of Lincoln Federal Bancorp Inc, to design and construct the Water Main for Wilderness Heights 7th Addition. |
| 95818 | 8/19/2021 | Approving request of Lincoln Federal Bancorp Inc, to design and construct the Storm Sewer for Wilderness Heights 7th Addition. |
| 95817 | 8/19/2021 | Approving request of Taylor Investment Co., to design and construct the Street Paving for O Street Turn Lane. |
| 95816 | 8/19/2021 | Approving request of Black Forest Partners Inc, to design and construct the Turn Lane Paving for Black Forest Estates 3rd Addition. |
| 95815 | 8/19/2021 | Approving request of Black Forest Partners Inc, to design and construct the Ornamental Lighting for Black Forest Estates 3rd Addition. |
| 95814 | 8/19/2021 | Approving request of Black Forest Partners Inc, to design and construct the Sanitary Sewer for Black Forest Estates 3rd Addition. |
| 95813 | 8/19/2021 | Approving request of Black Forest Partners Inc, to design and construct the Water Main for Black Forest Estates 3rd Addition. |
| 95812 | 8/18/2021 | Approving request of Black Forest Partners Inc, to design and construct the Street Paving for Black Forest Estates 3rd Addition. |
| 95811 | 8/19/2021 | Approving request of Black Forest Partners Inc, to design and construct the Storm Sewer for Black Forest Estates 3rd Addition. |
| 95810 | 8/19/2021 | Purchase from Redwave Technology for furnishing a Portable Fourier-Transform Infrared Spectroscopy Unit in the amount of $75,990.00. |
| 95809 | 8/19/2021 | Annual Funding Agreement between the Greater Lincoln Workforce Development Board pursuant to EO95677 with the agreement of the Mayor of the City and the one stop partner, Southeast Community College - Carl Perkins Career and Technical Education. |
| 95808 | 8/19/2021 | Amendment for renewal of the contract with Aetna for the Self-Funded Employee Benefits Plan. Expenditure shall be $35.55 per Employee per Month with an estimated cost of $840,000.00 per year. |
| 95807 | 8/19/2021 | Contract with McGill Restoration Inc. in the amount of $231,539.10 for the 51st Street Pump Station Masonry Repairs. |
| 95806 | 8/19/2021 | Bid and Contract with McGill Restoration, Inc. for Bridge Repair Project #705297.365.5621 at Y Street Bridge over Antelope Creek, for sum of $100,750.00, for Transportation and Utilities. |
| 95805 | 8/18/2021 | Weekly disbursement of funds for week ended 8/12/2021. |
| 95804 | 8/18/2021 | Agreement Renewal with Sapp Bros. Inc. for the annual supply of lubricants. Amount not to exceed $2225,000.00. |
| 95803 | 8/18/2021 | Bid and Contract with Construcors, Inc. for Mill & Overlay Project #700654.365.5621 at Yankee Hill Road from 56th to 70th Street, for sum of $589,953.20, for Transportation and Utilities. |
| 95802 | 8/17/2021 | Contract with Sampson Construction Co., to perform the Construction Phase Services for Air Park Recreation Center & Library. Expenditure for this contract is $397,223.00. |
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