| Order Number | Date | Subject |
| DO29668 | 3/9/2023 | Subdivision Agreement with L.A. Real Estate, LLC, and accept the cash sureties in the amount of $2,000.00 , for street trees and $600.00 for permanent markers for final plat of the Marshall Addition, for Planning. |
| DO29667 | 3/10/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of Agreement, for presenting "Supervolcanoes and Saber-toothed Deer" at Eiseley Branch Library,Provided by Alison Pearce Stevens for cost not exceeded $0. |
| DO29666 | 3/10/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approval of the Annual Supply - Transit Vehicle Video Equipment - StarTran, Bid No. 20-121. These services/products are being provided by Radio Engineering Industries. |
| DO29665 | 3/10/2023 | Agreement with City of Hickman and Hickman Rural Fire District, for a household hazardous waste collection event, from 4/28/23 to 4/28/23, no financial consideration, for Health Department. |
| DO29664 | 3/9/2023 | Surety of $158,400.00 posted as retainer by Key Crest Holdings, with the condition of Executive Order 96471 by Key Crest Holdings is hereby released and the permittee and surety for the following described construction work of Sanitary Sewer, Garden View 3rd Addition. |
| DO29663 | 3/9/2023 | Surety of $126,300.00 posted as retainer by Key Crest Holdings, with the condition of Executive Order 96470 by Key Crest Holdings is hereby released and the permittee and surety for the following described construction work of Water Main, Garden View 3rd Addition. |
| DO29662 | 3/9/2023 | Surety of $69,000.00 posted as retainer by Key Crest Holdings, with the condition of Executive Order 96468 by Key Crest Holdings is hereby released and the permittee and surety for the following described construction work of Storm Sewer, Garden View 3rd Addition. |
| DO29661 | 3/9/2023 | Surety of $2,700 posted as retainer by Lincoln Federal Bancorp, Inc., with the condition of Executive Order 94793 by Lincoln Federal Bancorp, Inc. is hereby released and the permittee and surety for the following described construction work of Ornamental Lighting,Wilderness Hills 11th Addition. |
| DO29660 | 3/9/2023 | Surety of $1,000 posted as retainer by NEWT Development, LLC with the condition of Executive Order 90797 by NEWT Development, LLC is hereby released and the permittee and surety for the following described construction work of Ornamental Lighting,Hartland Homes Southwest 8th Addition. |
| DO29659 | 3/9/2023 | Agreement with JEO Consulting Group, Inc., for Big X East/North Leg Bridge Repair Project 701869, from 3/9/23 to 6/30/23, for sum of $8,610.00, for LTU. |
| DO29658 | 3/9/2023 | Surety of $8,700.00 posted by Legacy Homes, LLC with the condition of DO 10122 by Legacy Homes, LLC is herereby released and the permittee and surety for the following described construction work of Sidewalk, Prairie Village 11th Addition. |
| DO29657 | 3/9/2023 | Surety of $10,000 posted for Merchant, LLC, with the condition of Directional Order 23299, for Storm Water Dentention, for Firethorn 49th Addition. |
| DO29656 | 3/9/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approval of the Annual Service Agreement Renewal - Inspection and Repair of Vehicle Lifts, Bid No. 6352. These services/products are being provided by Your Next Tire. The expenditure for this term shall not exceed $8,500.00. |
| DO29655 | 3/9/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approval of the Annual Supply Agreement Renewal - Propane, Bid No. 22-020. These services/products are being provided by Otte Oil & Propane, The expenditure for this term shall not exceed $40,000.00. |
| DO29654 | 3/9/2023 | Agreement with George Verbeek, for occupy and use approximately 16 acres for agricultural and related purposes,from 3/7/23 to 11/30/23, for Parks & Recreation. |
| DO29653 | 3/7/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approval of the amendment to ass unintentionally omitted Federal clauses to contract for Bus Stop Snow Remeoval - StarTran, Bis No. 20-223, These services/products are being provided by BJ's Feet Wash LLC, for LTU. |
| DO29652 | 3/7/2023 | Declaring a Snow Emergency, effective at 5:00 am on Thursday, February 16, 2023 and terminating at 12:01 am on Saturday, february 18,2023. |
| DO29651 | 3/7/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the amendment to add unintentionally omitted Federal clauses to the contract for Full Size Low Floot Cutaway Convesion Vans, Bid No. 22-170, Provided by Master's Transportation Inc., for LTU. |
| DO29650 | 3/7/2023 | Pursuant to the delegation of authority under Administrative Regulation No. 26, adopted by Executive order 94645. Approve of the amendment of a revised product list and prive increase on the MOU for furniture, Installation and Related Products and Services, Master Agreement No. 2020000606, Provided by Teknion LLC, Expenditure for this term shall remain the same. |
| DO29649 | 3/7/2023 | Agreement with Test Contractor, for test agreement for StarTran, from 3/17/23 to 5/31/2023, for the sum of $14,000, for LTU. |
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