| Order Number | Date | Subject |
| DO27590 | 3/11/2022 | Service Agreement w/ Nebraska Humanities Council (Humanities Nebraska) for Prime Time Family Reading program for low-literacy families with children ages six to ten years old, from 3/18/2022 to 3/17/2022. |
| DO27589 | 3/11/2022 | Waiver, Release, and Right of Entry Agreement w/ Joel Jorgensen & Abigail Schoup for permission to enter onto City owned property known as Holmes Lake Golf Course for the purpose of bald eagle observation, from 3/11/2022 to 6/3/2022. |
| DO27588 | 3/11/2022 | Agreement w/ Alfred Benesch & Company for Annual Service - Construction Management and Inspection Services, Bid No. 20-047, fix expenditure for the remainder of the agreement term is $0.00. |
| DO27587 | 3/9/2022 | Amendment for Renewal of Contract w/ BSN Sports (Varsity Brands Holding Co., Inc.) for Annual Supply - Athletic and Recreational Equipment, expenditure shall not exceed $9,500.00. |
| DO27586 | 3/9/2022 | Amendment for Renewal of Contract w/ Odey's Inc. for Annual Supply - Ballfield Supplies, Quote No. 5995, expenditure shall not exceed $12.500.00. |
| DO27585 | 3/9/2022 | Amendment for Renewal of Contract w/ Lee's Lawn Maintenance for Annual Service - Landscaping Maintenance Services, Bid No. 20-014, Expenditure shall not exceed $30,000.00. |
| DO27584 | 3/9/2022 | Amendment to Subaward Agreement w/ NE DHHS Division of Public Health for an award of additional funding for Safe Kids Injury Prevention home safety from $9,000.00 to $11,500.00, from 10/1/21 to 9/30/22. |
| DO27583 | 3/9/2022 | Agreement w/ El Centro de las Americas to Partner in the School/Community Tobacco Communities of Excellence grant, from 1/1/22 to 6/30/22, in the amount of $6,250.00. |
| DO27582 | 3/9/2022 | Agreement w/ Conservation Corps Minnesota & Iowa to remove cedar trees around a sensitive upland spring/wetland located on City owned property known as Bobcat Prairie, from 3/9/22 to 3/14/22, in the amount of $4,980.00. |
| DO27581 | 3/9/2022 | Agreement w/ Midwest Clutch for use of facility for youth baseball practice and games on City of Lincoln sports fields, from 3/7/22 to 7/31/22, in the amount of $650.00. |
| DO27580 | 3/9/2022 | Agreement w/ Gray Media Group, Inc. dba KOLN/KGIN-TV to promote Lincoln City Gold Courses with television commercials during PGA Tour events in April and May 2022, from 4/1/2022 to 5/31/2022, in the amount of $3,500.00. |
| DO27579 | 3/9/2022 | Agreement w/ The Schemmer Associates, Inc. to provide architectural and engineering services associated with making modifications to the Ascent in the Lincoln Community Foundation Tower Square, from 3/16/2022 to 11/30/2022, in the amount of $18,700.00. |
| DO27578 | 3/9/2022 | Change Order No. 2 to contract w/ Landscapes Unlimited, LLC. to extend contract originally approved by EO 96582 for an additional 30 days to renovate the Pioneers Golf irrigation system, with new date of completion April 30, 2022, from 7/7/2021 to 4/30/2022. |
| DO27577 | 3/9/2022 | Agreement w/ Patrick Faughn to occupy and use for agricultural and related purposes proximately 139.9 acres of City owned property known as Glacial Hill, for the purpose of grazing livestock, from 4/1/2022 to 12/31/22. |
| DO27576 | 3/8/2022 | Contract w/ Lincoln Landscaping Company for Annual Service - Landscape Maintenance for West "O" St. Plaza and Median at Homestead Expressway, Sole Source No. SS-172, for Transportation & Utilities. |
| DO27575 | 3/8/2022 | Subordination Agreement agreeing to subordinate the existing Deed of Trust held by the City, in the amount of $5,091.00, executed by Shannon Marie Ferguson, on November 29, 2017, and recorded as Inst. No. 2017-053171, on December 21, 2017, to the lien of CU Members Mortgage, on property at 5040 Normal Boulevard, for Urban Development. |
| DO27574 | 3/8/2022 | Subordination Agreement agreeing to subordinate the existing deed of trust held by the City, in the amount of $24,999.00, executed by D'Andre G. Jackson and Timothy G. Schneider and Karen L. Schneider, on July 13, 2021, and recorded as Inst. No. 2021-044695, on July 23, 2021 to the lien of Rocket Mortgage, on property at 904 Peach Street, for Urban Development. |
| DO27573 | 3/8/2022 | Amendment to Contract w/ X-Tra Kleen, Inc. for Transit Facility Cleaning Services, expenditure shall not exceed $23,607.60, for Transportation & Utilities. |
| DO27572 | 3/8/2022 | Amendment to Contract w/ Nuts & Bolts, Inc. for Annual Supply - Marking Paint, Quote No. 6128, expenditure shall not exceed $6,000.00, for Transportation & Utilities. |
| DO27571 | 3/8/2022 | Agreement w/ Sunbelt Rentals for Rental of Water Trucks #869740 and #10057705, for duration of 11/12/2021 to 3/12/2022, for a sum of $43,838.50. |
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