| Order Number | Date | Subject |
| DO24992 | 1/8/2021 | Agreement with Boys & Girls Club Lincoln/Lancaster for Free Food Pantry Placement to locate one free food pantry at Cooper Parka and one at American Legion Park upon execution of Agreement and continue until March 31, 2021. |
| DO24991 | 1/8/2021 | Agreements for UVGI Treatment of Personal Protective Equipment (PPE) for disinfection via Ultraviolet Germicidal Irradiation (UVGI)of personal protective equipment with the following providers attached hereto. |
| DO24990 | 1/7/2021 | Memorandum of Understanding Renewal with SHI for Peak Agenda Management, MOU008, sum for this contract shall not exceed $27,376.96. |
| DO24989 | 1/7/2021 | Agreement with Global Systems Integration, Inc., (GSI), for Consultant Services - JDE Project, sum for this contract shall not exceed $30,000.00. |
| DO24988 | 1/7/2021 | Memorandum of Understanding with Carahsoft Technology Corporation for Cloud Services - Enterprise Threat Protector, MOU089, sum for this contract shall not exceed $14,400.00. |
| DO24987 | 1/6/2021 | Memorandum of Understanding with Exploring Program maintained by Learning for Life, a District of Columbia non-profit corporation. |
| DO24986 | 1/6/2021 | Obligation Document with the United States Marshals Service District of Nebraska. The USMS has appropriated $3,400.00 for overtime for the Joint Fugitive Task Force according to the MOU on file. |
| DO24985 | 1/6/2021 | Fleet Services Agreement with Ford Smart Mobility LLC outlining services to help manage the fleet. |
| DO24984 | 1/6/2021 | Agreement for Escrow of Security Fund with Duncan Aviation, Inc., to guarantee the installation of sidewalks for the Highlands Business Part 5th Addition. |
| DO24983 | 1/6/2021 | Consultant Agreement with Kathy Swensen for the Battalion Chief Assessment Center at a cost that shall not exceed $12,000.00. |
| DO24982 | 1/6/2021 | Memorandum of Understanding Renewal with Passport Labs, Inc., for Integrated Parking Management System, MOU055. |
| DO24981 | 1/6/2021 | Promissory Note & Disclosure Statement with Yolanda Al-Ameri for a loan in the amount of $17,082.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 900 Santa Monica Avenue. |
| DO24980 | 1/5/2021 | Professional Construction Design Services Contract with The Clark Enersen Partners as approved to provide construction administration and closeout services related to the final inspection and closeout of the Lumberworks Integrated Block Streetscape project, sum for this term shall not exceed $2,864.00. |
| DO24979 | 1/5/2021 | Engineering Agreement with Olsson, Inc., for Engineering Services associated with the regrading of Fairway #5 at Pioneers Golf Course. The proposal is being divided into two Phases with only Phase 1 being requested for approval at this time. Phase 1 consists of Tasks 1-4 in the Scope of Services and Fee Schedule, sum for this term shall not exceed $7,100.00 for Phase I. |
| DO24978 | 1/5/2021 | License Agreement with NeighborWorks Lincoln for use of the F St. parking lot located on the southwest corner of 12th and F St, for a free food pantry. |
| DO24977 | 1/5/2021 | Agreement for Engineering Services with The Flatwater Group, Inc., for engineering and related professional services in connection with the Haines Branch Tributary Stabilization Project. Agreement will continue until completion of all obligations, but in no event longer than July 31, 2021, with compensation not to exceed $16,500.00. |
| DO24976 | 1/5/2021 | Letter of Consent to Modifications authorizing approval for Verizon to proceed with modifications to equipment at the 3425 N. 8th Street cell tower site. |
| DO24975 | 1/5/2021 | Service Agreement with Citylight Church for use of Easterday Recreation Center: 52 Sundays, 52 Thursdays; January 1, 2021 through December 31, 2021 for church services and activities. Rental fee of the facility will be $47/hour for 413 hours, total compensation for use will be $19,411.00, rental fee will be invoiced to the church monthly. |
| DO24974 | 1/5/2021 | Service Agreement with Club Prophet Systems to provide integrated golf management point of sale (POS) software licenses and support services for Lincoln City Golf Courses through January 31, 2022 with compensation paid not to exceed $19,600.00. |
| DO24973 | 1/5/2021 | Agreement with Jerry Barger to Receive and Land Apply Biosolids and to provide a payment to the City of Lincoln in the amount of $0.90 per cubic yard of Biosolids applied to selected fields, excluding biosolids field storage reimbursement costs. |
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