| Order Number | Date | Subject |
| DO27322 | 1/21/2022 | Contract renewal with TooFast Supply Company for Annual Supply - Snowplow Nuts, Bolts and Washers, Quote No. 6327, not to exceed $3,400.00, for Transportation and Utilities - Fleet Services. |
| DO27321 | 1/21/2022 | Contract renewal with Platte Valley Equipment Co. for Annual Supply - Rental of 4-Wheel & Front Wheel Drive Tractors, Quote No. 6336, not to exceed $6,000.00, for Transportation and Utilities. |
| DO27320 | 1/21/2022 | Surety released ($6,200.00) to BCLINC LLC held to guarantee the construction of ornamental lighting in Hillcrest CC 2nd Addition in conformance with conditions of Executive Order No. 93115. |
| DO27319 | 1/21/2022 | Retainer released ($1,700.00) to Herbert Development, Inc. & Blue Rock Investments, LLC held to guarantee the construction of ornamental lighting in White Horse 1st Addition in conformance with conditions of Executive Order No. 93644. |
| DO27318 | 1/21/2022 | License Agreement with Hub Café, LLC for near-exclusive use of Jayne Snyder Trails Center, storage space/access hallway, and adjacent outdoor spaces as exhibited, from January 21, 2022 to December 31, 2022, for sum of $8,859.96, for Parks and Recreation. |
| DO27317 | 1/21/2022 | Agreement renewal with Matheson - Tri Gas, Lancaster County and Public Building Commission for Annual Service - Providing and Delivery of Industrial & Medical Gas, Bid No 20-001, not to exceed $35,000.00, for Purchasing. |
| DO27316 | 1/21/2022 | Agreement renewal with Rochester Armored Car and Lancaster County for Annual Service - Armored Car Services, Bid No. 17-290, not to exceed $36,000.00, for Purchasing. |
| DO27315 | 1/21/2022 | Agreement renewal with ADP, Inc. for Annual Service - Compliance Services, not to exceed $20,000.00, for Purchasing. |
| DO27314 | 1/21/2022 | Agreement renewal with Haworth, Inc., Lancaster County and Public Building Commission for Annual Supply - Furniture, Installation and Related Products and Services, Bid No. MOU068, not to exceed $49,000.00, for Purchasing. |
| DO27313 | 1/20/2022 | Agreement renewal with Voss Electric Company dba Voss Lighting, Lancaster County, and Public Building Commission for Annual Supply - Light Bulbs, Ballasts and Retrofti Kits, Bid No. MOU016, not to exceed $15,000.00, for Purchasing. |
| DO27312 | 1/19/2022 | Amendment to contract with Pavers, Inc. for Highlands Golf Course Parking Lot Improvements, Bid No. 21-224, for additional services and an increase of $13,415.50, revised contract total $370,270.50, for Parks and Recreation. |
| DO27311 | 1/19/2022 | Amendment to contract with Pavers, Inc. for Eisley and Walt Branches Pavement Improvements, Bid No. 21-037, for additional services and an increase of $13,152.58, revised contract total $259,111.70, for Libraries. |
| DO27310 | 1/19/2022 | Amendment to agreement with New Horizons, LLC for Phase I and Phase II - Environmental Site Assessment (Multi-Modal Transit Center) - StarTran, RFP No. 21-061, for an increase of $21,579.00, revised contract total $86,444.00, for Transportation and Utilities. |
| DO27309 | 1/19/2022 | Extension of Memorandum of Understanding with SHI for Commercial Off The Shelf (COTS) Software Value Added Reseller (VAR), MOU087, for an increase of $3,663.25 and extending the term until April 7, 2022, for Information Services. |
| DO27308 | 1/19/2022 | Purchase Agreement with Center for Internet Security (CIS) to acquire user licenses and to set forth the mutual understanding with respect to the provision of Endpoint Security Services, not to exceed $25,500.00, for Information Services. |
| DO27307 | 1/19/2022 | Contract with Culligan of Lincoln for Annual Services - Regeneration Units, Quote No. 6468 not to exceed $10,381.11, for Transportation and Utilities. |
| DO27306 | 1/19/2022 | Amendment for Reassignment of contract from Diamond Vogel (Vogel West, Inc.) to Diamond Vogel, Inc. dba Diamond Vogel for the Memorandum of Understanding for Paint and Related Products, for Purchasing. |
| DO27305 | 1/19/2022 | Surety reduced 80% complete ($60,000.00 balance remaining is $15,000.00) to Matodol, LLC held to guarantee the construction of sanitary sewer in Wandering Creek 7th Addition in conformance with conditions of Executive Order No. 95655. |
| DO27304 | 1/19/2022 | Surety reduced 80% complete ($101,680.00 balance remaining is $25,420.00) to Matodol, LLC held to guarantee the construction of water main in Wandering Creek 7th Addition in conformance with conditions of Executive Order No. 95654. |
| DO27303 | 1/19/2022 | Surety reduced 80% complete ($21,440.00 balance remaining is $5,360.00) to Herbert Development & Blue Rock held to guarantee the construction of water main in White Horse 4th Addition in conformance with conditions of Executive Order No. 95616. |
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