| Order Number | Date | Subject |
| DO27363 | 1/28/2022 | Right-of-Way Contract with Lincoln Electric System, in the amount of $43,490.00, in connection with a portion of Lot 45, Irregular Tract located in the NE 1/4 of Section 31, Township 9 North, Range 7 East of the 6th P.M., for the South 40th & Tiger Lily Roundabout Project No. 700659, Tract 4. |
| DO27362 | 1/28/2022 | Right-of-Way Contract with CHI Nebraska, in the amount of $1.00 & OG & VC, in connection with a portion of Lot 2, Block 1, Wilderness Heights 2nd Addition, for the Yankee Hill Road Widening Project, 40th to 52nd Street, Project No. 700673, Tract 10. |
| DO27361 | 1/28/2022 | Amendment of contract with GRM Information Management Services Inc./Visual Vault for Construction Trade Professional Licensing Software System, RFP No. 19-052, for an increase of $12,185.10, revised contract total $145,185.10, for Building and Safety. |
| DO27360 | 1/28/2022 | Contract with Pressures ON for Annual Service - Kitchen Exhaust Hood & Equipment Cleaning, Quote No. 6467, not to exceed $11,000.00, for Purchasing. |
| DO27359 | 1/28/2022 | Agreement with Vaccination Services of America, Inc. dba Total Wellness to utilize facilities leased by the City for COVID-19 testing, from January 1, 2022 to February 28, 2022, for Health. |
| DO27358 | 1/28/2022 | Subaward Agreement with Nebraska Department of Health & Human Services for an Accreditation Support grant to increase health department capacity in meeting national public health standards and measures, from October 1, 2021 to September 30, 2022, for sum of $9,000.00, for Health. |
| DO27357 | 1/28/2022 | Agreement renewal with Gilmore & Bell, P.C. for Annual Service - Post-Issuance Tax Compliance Services, not to exceed $10,000.00, for Purchasing. |
| DO27356 | 1/28/2022 | Agreement renewal with IonWave Technologies, Inc. for Annual Service - License & Support for Enterprise Sourcing and Contract Management, not to exceed $36,495.00, for Purchasing. |
| DO27355 | 1/28/2022 | Agreement with Electric Pump, Inc. to repair and replace worn parts of the Flygt 3202.095-0092 S/N: 1420013 C9 Lift Pump located at the Theresa Street WRRF, from January 28, 2022 to April 30, 2022, for sum of $32,233.00, for Transportation and Utilities - Wastewater. |
| DO27354 | 1/28/2022 | Change Order No. 1 on contract with Schneider Construction, LLC for the construction of 2021 Residential Rehab Project #700899.365.5621 at Yankee Woods Drive, for an increase of $41,877.90, revised contract total $187,503.90, for Transportation and Utilities. |
| DO27353 | 1/27/2022 | Contract w/ Flow Control, Inc. for Annual Supply - Submersible Pressure Transmitter, Quote 6464, expenditure shall not exceed $6,505.00, for Transportation & Utilities - Water. |
| DO27352 | 1/27/2022 | Amendment to Memorandum of Understanding w/ FASTER Asset Solutions for GSA Software and Services - Fleet Management Information System, MOU041, expenditure shall not exceed $41,428.15, for Transportation & Utilities. |
| DO27351 | 1/27/2022 | Contract w/ General Traffic Controls, Inc. for annual supply - Pole-Mounted ITS Cabinets, Quote No. 6482, expenditure shall not exceed $42,520.00, for Transportation & Utilities. |
| DO27350 | 1/27/2022 | Contract w/ Lancaster County and Hood Masters, Inc. for Annual Service - Kitchen Exhaust Hood & Equipment Cleaning, Quote No. 6467, expenditure shall not exceed $7,000.00, for Purchasing. |
| DO27349 | 1/27/2022 | Contract w/ Flow Control Inc. for annual supply - dissolved ozone sensors, quote 6463, expenditure to not exceed $8,502.00, for Transportation & Utilities - Water. |
| DO27348 | 1/27/2022 | Amendment for Renewal of contract with price increase w/ Corrosion Control Inc for annual supply - Anodes and Clamps, Quote No. 6132, expenditure to not exceed $42,500.00, for Transportation & Utilities - Water. |
| DO27347 | 1/27/2022 | Amendment to contract for price increase w/ Municipal Pipe Tool Company LLC for Annual supply - CUES Pipeline Inspection Equipment and Parts, Bid No. 19-255, expenditure for this term shall remain the same, for Transportation & Utilities. |
| DO27346 | 1/27/2022 | Amendment to renew agreement w/ WPCI for drug testing and related services, expenditure to not exceed $48,000.00. |
| DO27345 | 1/27/2022 | Agreement with Black Hills Energy to allow StarTran and Black Hills Energy to disclose certain confidential information to each other for the purpose of discussing natrual gas transportation service. |
| DO27344 | 1/27/2022 | Retainer released ($1,000.00) 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. |
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