| Order Number | Date | Subject |
| DO29601 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the purchase from Logan Contractors Supply, Inc., for furnishing a Concrete Saw, for LTU. Expenditure for this term shall not exceed $20,851.55. |
| DO29600 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Annual Service - Landscape Maintenance Services, Bid No. 23-036. Provided by Lincoln Landscaping Company. Expenditure for this term shall not exceed $44,064.00. |
| DO29598 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Annual Service - Landscaping Maintenance Services, Bid No. 20-014. Provided by Lee's Lawn Maintenance. Expenditure for this term shall not exceed $30,000.00. |
| DO29597 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Agreement with EnvisionWare, Inc., for renewal of annual maintenance and subscription for mobile print service. Expenditure for this term shall not exceed $7,399.76. |
| DO29596 | 2/24/2023 | Lost Document andIndemnity Agreement with The Allstate Corporation, in favor of The Northern Trust Company. The agreement is approved because letter of crediy SLC304322, EO 90953 to guarantee the construction of intersection improvements for South 84th and Rockledge Drive has been released by DO21925. The original letter of credit was lost in the US Mail and Northern Trust Company. |
| DO29595 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Annual Services - Administration of StarTran's Special Transportation Program, Bid No. 19-300. Provided by League of Human Dignity, Expenditure for this term shall not exceed $33,153.00. |
| DO29594 | 2/21/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Annual ServiceTransit Facility Cleaning Services - Star Tran, Bid No. 20-037. Provided by X-Tra Kleen, Inc., Expenditure for this term shall not exceed $3,616.00. |
| DO29593 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Annual Supply - Craft , Quote No. 6344. Provided by S&S Worldwide, Expenditure for this term shall not exceed $3,000.00. |
| DO29592 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Annual Supply and Hauling of Red Ball Diamond Agregate, Quote No. 6562. Provided by Westover Rock & Sand, Inc., Expenditure for this term shall not exceed $14,062.50. |
| DO29591 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the Amendment for Renewal, for Supply and Hauling of Fine Green's Sand, Quote No. 6485, for Parks and recreation, Bid No. PS-012. Provided by Gana Trucking & Excavating. Expenditure for this term shall not exceed $45,000.00. |
| DO29590 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve the purchase from Greenfields. For furnishing Compact Functional Fitness Equipment, for Parks and Recreation. Expenditure for this term shall not exceed $15,430.35. |
| DO29589 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve the purchase from Shade Systems, Inc., for furnishing Shade Covering, for Park & Recreation - , Bid No. PS-012. Provided by . Expenditure for this term shall not exceed $13,841.02. |
| DO29588 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the amendment for additional services od of the contract for Mahoney Golf Course Well Rehabs, Quote No.6563, for Park & Recreation Provided by Layne Christensen Company. Expenditure for this twill increase by $15,286.62 for the remainder of this Contract term, revised contract total shall not exceed $44,284.62. |
| DO29587 | 2/24/2023 | Agreement with Saline County, for funding to Saline County Aging Services and the Bridging the Gap Program, from 1/1/23 to 8/31/23, for the sum of $27,700.00. |
| DO29586 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety of $58,840.00 posted to guarantee the construction of the Sanitary Sewwer in Wilderness Hills 12th Addition in comformance with the conditions of EO # 95212 by Lincoln Federal Bancorp., its surety is released fom any further liability. |
| DO29585 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No, 26, the surety of
$69,080.00 posted to guarantee the construction of the WATER MAIN in Wilderness Hills 12th Addition in
conformance with the conditions of Executive Order# 95211 by Lincoln Federal Bancorp, hereinafter called the
permittee, is hereby released and further the permittee and its surety is hereby released from any further
liability for said construction. |
| DO29584 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety of
$206,320.00 posted to guarantee the construction of the STREET PAVING in Wilderness Hills 12th Addition in
conformance with the conditions of Executive Order # 95210 by Lincoln Federal Bancorp, hereinafter called the
permittee, is hereby released and further the permittee and its surety is hereby released from any further
liability for said construction. |
| DO29583 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety of
$66,360,00 posted to guarantee the construction of the STORM SEWER in Wilderness Hills 12th Addition in
conformance with the conditions of Executive Order # 95209 by Lincoln Federal Bancorp, hereinafter called the
permittee, is hereby released and further the permittee and its surety is hereby released from any further
liability for said construction. |
| DO29582 | 2/24/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety of
$18,500.00 posted to guarantee the construction of the ORNAMENTAL LIGHTING in Hillcrest CC 6th Addition
in conformance with the conditions of Executive Order # 96231 by Heritage Lakes, LLC, hereinafter called the
permittee, is hereby released and further the permittee and its surety is hereby released from any further
liability for said construction. |
| DO29581 | 2/24/2023 | Agreement with Itron, Inc., for Equipment and/or software maintenance, from 4/1/23 to 3/1//23, for LTU, for the sum of $16,137.99. |
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