| Order Number | Date | Subject |
| DO22367 | 10/11/2019 | AGREEMENT W/ HUSKERS ILLUSTRATED TO PROVIDE ADVERTISING/MARKETING SERVICES, NOT TO EXCEED $16,550.00, FOR URBAN DEVELOPMENT - PARKING SERVICES DIVISION. |
| DO22366 | 10/10/2019 | CONTRACT RENEWAL W/ TRAFFIC CONTROL CORPORATION FOR ANNUAL SUPPLY - PEDESTRIAN POLES AND BASE EQUIPMENT, BID NO. 17-264, NOT TO EXCEED $10,000.00, FOR TRANSPORTATION AND UTILITIES - TRAFFIC ENGINEERING. |
| DO22365 | 10/10/2019 | CONTRACT W/ PAVERS INC. FOR ANNUAL SUPPLY - COLD MIX ASPHALT, BID NO. 19-214, NOT TO EXCEED $24,130.00, FOR TRANSPORTATION AND UTILITIES - MAINTENANCE OPERATIONS. |
| DO22364 | 10/10/2019 | PURCHASE FROM DELL CORPORATION FOR FURNISHING 50 EACH DELL OPTIPLEX 3060 MT COMPUTERS , IN THE AMOUNT OF $34,419.50, FOR LIBRARIES. |
| DO22363 | 10/10/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JOEY THOMPSON FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3818 NORTH 62ND STREET. |
| DO22362 | 10/10/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ALEKSANDR A. NASTIN AND ZOIA NEKHOROSHIKH FOR A LOAN IN THE AMOUNT OF $24,519.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 2630 H STREET. |
| DO22361 | 10/10/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ CARL YOUNG FOR A LOAN IN THE AMOUNT OF $19,249.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3400 NORTH 56TH STREET. |
| DO22360 | 10/10/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ HOLLY L. FIREBAUGH FOR A LOAN IN THE AMOUNT OF $16,251.00 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3247 Q STREET. |
| DO22359 | 10/10/2019 | EXTENSION AND CHANGE ORDERS TO CONTRACT W/ MANZITTO INC. FOR NEW OFFICE/COMMAND CENTER, BID NO. 19-013, FOR AN INCREASE OF $2,422.50, REVISED CONTRACT TOTAL $559,826.22, FOR URBAN DEVELOPMENT - PARKING SERVICES. |
| DO22358 | 10/10/2019 | CONTRACT RENEWAL W/ PRODUCTION CREEK SPECIALTY ADVERTISING FOR ANNUAL SUPPLY - PARKING SERVICES UNIFORMS, BID NO. 16-242, NOT TO EXCEED $17,000.00, FOR URBAN DEVELOPMENT, PARKING SERVICES DIVISION. |
| DO22357 | 10/10/2019 | SUBDIVISION AGREEMENT W/ TAYLOR INVESTMENTS COMPANY AND THE AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND RESTORE CURB AND GRADING ON SOUTH 56TH STREET WITHIN THE FINAL PLAT OF 56TH AND N STREET ADDITION, FOR PLANNING. |
| DO22356 | 10/10/2019 | SUBDIVISION AGREEMENT W/ LOKAHI LLC FOR THE LOKAHI AT WANDERING CREEK ADDITION, FOR PLANNING. |
| DO22355 | 10/9/2019 | CONTRACT RENEWAL W/ TRELLEBORG FOR ANNUAL SUPPLY - PIPE REPAIR - CIPP POINT LINER KITS, BID NO. 18-224, NOT TO EXCEED $22,000.00, FOR TRANSPORTATION AND UTILITIES - WASTEWATER. |
| DO22354 | 10/9/2019 | AGREEMENT W/ ALFRED BENESCH & COMPANY FOR GEOTECHNICAL AND MATERIALS TESTING (SOILS, CONCRETE AND ASPHALT), FOR SUM OF $3,000.00 PER PROJECT, FOR TRANSPORTATION AND UTILITIES. |
| DO22353 | 10/9/2019 | AGREEMENT W/ OLSSON INC. FOR GEOTECHNICAL, CONSTRUCTION MATERIALS TESTING AND SPECIAL INSPECTIONS ON-CALL SERVICES, FOR SUM OF $3,000.00 PER PROJECT, FOR TRANSPORTATION AND UTILITIES. |
| DO22352 | 10/9/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST UNDER INST NO. 2019-007918 IN REAL PROPERTY AT 2630 H STREET, LINCOLN, NE 68510 UNDER A LOAN AGREEMENT W/ NEIGHBORHOODS INC. DBA NEIGHBORWORKS - LINCOLN. |
| DO22351 | 10/9/2019 | CHANGE ORDER NO. 1 TO CONTRACT W/ DICKEY-HINDS-MUIR INCORPORATED FOR LINCOLN FIRE & RESCUE STATION 1 OFFICE REMODEL, BID NO. 19-086, EXPENDITURE TO REMAIN THE SAME, FOR FIRE. |
| DO22350 | 10/9/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ BASSIM ALHEJAJ AND ZAYNAB ALHAMDAN FOR A LOAN IN THE AMOUNT OF $15,022.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3701 WEST KARWAT LANE. |
| DO22349 | 10/9/2019 | SERVICE AGREEMENT W/ CEDARS YOUTH SERVICES FOR PROFESSIONAL DENTAL SERVICES TO CEDARS YOUTH SERVICES CHILDREN NOT COVERED BY MEDICAID FOR $35.00 PER PATIENT FROM NOVEMBER 1, 2019 TO OCTOBER 31, 2020, FOR HEALTH DEPARTMENT. |
| DO22348 | 10/9/2019 | RETAINER RELEASED ($1,000.00) TO NEBCO INC. HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWER IN FALLBROOK 35TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EXECUTIVE ORDER NO. 90740. |
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