| Order Number | Date | Subject |
| DO29009 | 11/10/2022 | Surety reduced 80% complete ($436,160.00 balance remaining is $109,040.00) to Matodol, LLC. held to guarantee the construction of Street Paving in Wandering Creek 8th Addition, in conformance with the conditions of Executive Order No. 96517. |
| DO29008 | 11/10/2022 | Retainer Released ($5,300.00) to Ringneck Development, LLC. held to guarantee the construction of the Water Main in Village West 4th Addition, in conformance with the conditions of Executive Order No. 94068. |
| DO29007 | 11/10/2022 | Surety released ($27,400.00) to Herbert Development, Inc. and Blue Rock Investments, LLC. held to guarantee the construction of Ornamental Lighting in White Horse 3rd Addition, in conformance with the conditions of Executive Order No. 95538. |
| DO29006 | 11/10/2022 | Surety released ($14,400.00) to 4444 Townhomes, LLC. held to guarantee the construction of Sanitary Sewer in Piazza 2nd Addition, in conformance with the conditions of Executive Order No. 96124. |
| DO29005 | 11/10/2022 | Surety released ($2,940.00) to William Allen, LLC. held to guarantee the excavation of soil at S. 14th Street between Rokeby Rd. and Saltillo Rd., in conformance with the conditions of Directorial Order No. 20839. |
| DO29004 | 11/10/2022 | Surety release ($27,424.00) to Black Forest Holdings, LLC. held to guarantee the construction of Sidewalk-nonmajor streets in Black Forest Estates 3rd Addition, in conformance with the conditions of Directorial Order No. 26369. |
| DO29003 | 11/10/2022 | Waiver, Release, and Access Agreement with John Schram allowing all undersigned persons access to City property known as the Ashland East Wellfield for the purpose of managing deer herd populations; from 11/10/2022 to 11/10/2023. |
| DO29002 | 11/10/2022 | Surety released ($10,000.00) to Costco Wholesale Corporation held to guarantee the Stormwater Detention in Costco Center Addition, in conformance with the conditions of Executive Order No. 90518. |
| DO29001 | 11/10/2022 | Retainer released ($1,750.00) to Hartland Homes held to guarantee the construction of Ornamental Lighting in Hartland's View Pointe West 1st Addition, in conformance with the conditions of Executive Order No. 74941. |
| DO29000 | 11/10/2022 | Retainer released ($3,500.00) to Hartland Homes held to guarantee the construction of Storm Sewers in Hartland's View Pointe West 1st Addition, in conformance with the conditions of Executive Order No. 75014. |
| DO28999 | 11/10/2022 | Retainer released ($14,400.00) to Hartland Homes held to guarantee the construction of Street Paving in Hartland's View Pointe West 1st Addition, in conformance with the conditions of Executive Order No. 74942. |
| DO28998 | 11/9/2022 | Contract with Recycle Across America for Annual Supply - Recycle Across America Signage, Sole Source No. SS-194; expenditure shall not exceed $25,000.00, for Transportation & Utilities - Solid Waste. |
| DO28997 | 11/8/2022 | Agreement with CHI Health St. Elizabeth to secure staff for COVID-19 pediatric vaccination clinics; from 9/169/2022 to 12/31/2022; in the amount of $50,000.00, for Health Department. |
| DO28996 | 11/8/2022 | Agreement with George and Kenny Stewart to occupy and use approximately 22 acres of City owned property commonly known as Pioneers Park for agricultural and related purposed and removal of cedar trees in specified area; from 11/1/2022 to 12/31/20222, for Parks & Recreation. |
| DO28995 | 11/7/2022 | Agreement with United Parcel Service, Inc. (UPS) to provide Small Package Delivery for the City of Lincoln, W-011; for a term beginning upon execution through November 27, 2023, with the option for three (3) additional one (1) year term renewals; expenditure shall not exceed $24,000.00, for Purchasing. |
| DO28994 | 11/7/2022 | Agreement with Miranda McCown to provide, create and lead four (4) Cosplay programs at Walt Branch Library on December 27th- 30th, 2022 at a cost not to exceed $400.00, for City Libraries. |
| DO28993 | 11/7/2022 | Agreement to Provide Services to the Hallman Fire District for $3489.00, for Fire Department. |
| DO28992 | 11/7/2022 | Amendment for Renewal of the Contract with Southern Ballistic Research, LLC. for Annual Supply - Ammunition, Sole Source No. SS-106; expenditure shall not exceed $15,000.00, for Police Department. |
| DO28991 | 11/7/2022 | Amendment No. 4 to Agreement with Nebraska Department of Health & Human Services Division of Public Health to increase funding for the Tuberculosis program to a total of $12,500.00 for January 1 through December 31, 2022, for Health Department. |
| DO28990 | 11/7/2022 | Subaward Agreement with the Nebraska Department of Health and Human Services for the accreditation support grant is to increase health department capacity in meeting national public health standards and measures; from 10/1/2022 to 9/30/2023; for a sum of $10,500.00, for Health Department. |
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