| Order Number | Date | Subject |
| DO22744 | 1/2/2020 | AGREEMENT W/ GREG KOUMA FOR PROPERTY USE AND MAINTENANCE TO GRAZE PROPERTY KNOWN AS BOBCAT PRAIRIE, MORE SPECIFICALLY KNOWN AS LOTS 8, 12, AND 13 IT IN SECTION 35-9-5 AND LOTS 1 AND 4 IT IN SECTION 34-9-5, AND IN EXCHANGE, SHALL PERFORM TREE REMOVAL WORK ON THE SAME PROPERTY, FROM JANUARY 2, 2020 THROUGH NOVEMBER 1, 2020, FOR PARKS AND RECREATION. |
| DO22743 | 1/2/2020 | AMENDMENT FOR SERVICE MODIFICATION OF CONTRACT W/ KONE INC. FOR ANNUAL SERVICE - ELEVATOR/ESCALATOR SERVICE, MAINTENANCE AND TESTING, BID NO. 19-258, FOR AN INCREASE OF $3,840.00, REVISED CONTRACT TOTAL $42,720.00, FOR PURCHASING. |
| DO22742 | 1/2/2020 | CONTRACT RENEWAL W/ HOOD MASTERS INC. FOR ANNUAL SERVICE - KITCHEN EXHAUST HOOD & EQUIPMENT CLEANING, BID NO. 17-312, NOT TO EXCEED $19,000.00, FOR PURCHASING. |
| DO22741 | 12/31/2019 | AGREEMENT W/ STATE OF NEBRASKA FOR THE PURCHASE OF A BUS FOR TRANSPORTATION SERVICES FOR SENIORS AND INDIVIDUALS WITH DISABILITIES, FOR SUM OF $57,320.00, WITH $45,856.00 PROVIDED BY THE STATE AND $11,464.00 PROVIDED BY THE CITY, FOR PARKS AND RECREATION. |
| DO22740 | 12/31/2019 | CONTRACT RENEWAL W/ CALLAWAY GOLF FOR ANNUAL SUPPLY - CALLAWAY GOLF STORE SUPPLIES, NOT TO EXCEED $12,000.00, FOR PARKS AND RECREATION. |
| DO22739 | 12/31/2019 | SERVICE AGREEMENT W/ CITY OF LIGHT CHURCH FOR USE OF EASTERDAY RECREATION CENTER FOR CHURCH SERVICES ON SUNDAY MORNINGS 8:00 AM TO 1:00 P.M. FROM JANUARY 5, 2020 THROUGH DECEMBER 27, 2020, FOR $47.00/HOUR FOR 260 HOURS, TOTAL COMPENSATION $12,220.00, FOR PARKS AND RECREATION. |
| DO22738 | 12/31/2019 | LICENSE AGREEMENT W/ SHAFEYAH GUENZEL FOR USE OF CALVERT RECREATION CENTER TO CONDUCT 55 MINUTE ZUMBA CLASSES, FROM DECEMBER 11, 2019 THROUGH AUGUST 31, 2020, FOR PARKS AND RECREATION. |
| DO22737 | 12/30/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JANICE MORSE FOR A LOAN IN THE AMOUNT OF $8,879.35 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3001 F STREET. |
| DO22736 | 12/30/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ FAUSTIN ZABANGA LIZANGA AND TANIA MUKENDI TSHITA FOR A LOAN IN THE AMOUNT OF $6,500.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2611 SOUTH 13TH STREET. |
| DO22735 | 12/30/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ROYLA K. KOCH AND IAN R. KOCH FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 2120 GARFIELD STREET. |
| DO22734 | 12/30/2019 | SURETY RELEASED ($27,670.00) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALK - PEDESTRIAN WAY IN WILDERNESS CREEK ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 89519. |
| DO22733 | 12/30/2019 | SURETY RELEASED ($33,060.00) TO WATERFORD ESTATES LLC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN WATERFORD ESTATES 18TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 90436. |
