| Order Number | Date | Subject |
| DO27642 | 3/18/2022 | Renewal of (2) Contracts w/ CPR Savers & First Aid Supplies and One Beat CPR Learner Center, LLC. for Annual Supply - Automated External Defibrillators, Bid No. 19-033, expenditure shall not exceed $40,000.00. |
| DO27641 | 3/18/2022 | Renewal of Contract w/ All About Grass, LLC., for Annual Service - Mowing and Striping Cross Country Course and Densmore Soccer Field, Quote No. 6007, expenditure shall not exceed $19,000.00, for Parks & Recreation. |
| DO27640 | 3/18/2022 | Renewal and price increase to Contract w/ United Rotary Brush Corp. for Annual Supply - Street Sweeper Replacement Broom Stock, Bid No. 21-034, expenditure shall not exceed $30,000.00. |
| DO27639 | 3/18/2022 | Agreement w/ Food Bank of Lincoln, Inc. to provide food distribution sites at several locations owned by the City to increase access to health food for children and others living poverty by distributing from the Lincoln Fresh Vehicle beginning March 28, 2022. |
| DO27638 | 3/18/2022 | Reassignment of Contracts from Paramount Linen & Uniform Rental to Aramark Uniform Services for Annual Service - Rental and Cleaning of Mats and Various Linen & Related Items, Bid No. 20-172. |
| DO27637 | 3/18/2022 | Purchase from Zoobean, Inc., 12 month License for Summer Reading Program Software - Quote No. 5280, expenditure shall not exceed $7,705.00, for Library. |
| DO27636 | 3/18/2022 | Agreement w/ Omaha Healthy Kids Alliance for Software consulting services in conjunction with the Lead Hazard Control grant, from 2/24/2022 to 2/23/2023, in the amount of $9,550.00, for Health. |
| DO27635 | 3/18/2022 | License Agreement w/ Babe Ruth Baseball for Use of facilities for youth league baseball practices and games on specified City of Lincoln ball fields at stated dates and times, from 4/4/2022 to 7/23/2022, in the amount of $12,785.00, for Parks & Recreation. |
| DO27634 | 3/18/2022 | Amendment to Agreement w/ encompas for Annual Service - Sit to Stand Workstation and Accessories, Bid No. 6404, fixed total shall not exceed $30,000.00. |
| DO27633 | 3/18/2022 | Contract w/ Black & Veatch Corporation for Consulting Services to provide groundwater modeling to determine seasonal wellfield capacity, from 3/18/2022 to 12/31/2022, for a sum of $43,155.00, for Transportation & Utilities - Water. |
| DO27632 | 3/18/2022 | Change Order No. 1 to Contract w/ MTZ Construction, LLC. for the construction of Bridge Deck Repair Project #705382.365.5628 being at Oak Creek Bridge, for a decrease of ($1,101.45) and completion date for this contract shall remain the same, revised total amount is hereby $176,653.21. |
| DO27631 | 3/18/2022 | Change Order No. 2 to Contract w/ MTZ Construction, LLC., for the construction of Paving Rehabilitation Project #705272.365.5621 being at So. 48th Street from Woodlands to Pioneers Blvd., for a decrease of ($656.00) and the completion date shall remain the same, Revised total to contract amount $577,098.91. |
| DO27630 | 3/18/2022 | Surety Release ($15,800.00) to Bryan Medical Center of Nebraska held to guarantee the construction of Sidewalk-improved major streets in Bryan East Addition, in conformance with conditions of Executive Order No. 89199. |
| DO27629 | 3/18/2022 | Surety Release ($2,060.00) to Lincoln Federal Savings Bank of Nebraska held to guarantee the construction of Sidewalk-nonmajor streets in Fairfield Centre Sixth Addition, in conformance with conditions of Directorial Order No. 15313. |
| DO27628 | 3/18/2022 | Surety Release ($5,800.00) to Ringneck Development, LLC., held to guarantee the construction of Sidewalk-pedestrian way in Village West 1st Addition, in conformance with conditions of Executive Order No. 92369. |
| DO27627 | 3/18/2022 | Surety Release ($28,804.00) to Ringneck Development, LLC., held to guarantee the construction of Sidewalk-nonmajor streets in Village West 1st Addition, in conformance with conditions of Executive Order No. 92369. |
| DO27626 | 3/18/2022 | Surety Release ($1,233.00) to Ringneck Development, LLC., held to guarantee the construction of Sidewalk-nonmajor streets in Village West 3rd Addition, in conformance with conditions of Directorial Order No. 22675. |
| DO27625 | 3/18/2022 | Surety Release ($3,700.00) to Ringneck Development, LLC., held to guarantee the construction of Sidewalk-pedestrian way in Village West 4th Addition, in conformance with conditions of Directorial Order No. 23725. |
| DO27624 | 3/18/2022 | Amendment to Memorandum of Understanding w/ FASTER Asset Solutions for additional services for GSA Software Services, MOU057, expenditure will increase by $7,416.00, revised total with additional services shall not exceed $70,506.00, for Lincoln Police Department. |
| DO27623 | 3/16/2022 | Waiver, Release, and Right of Entry Agreement w/ Adams Concrete Construction, Inc. for Access to City property known as Beal Slough Greenway Pine Lake Park for the purpose of constructing a new flying disc golf course on behalf of Lincoln Flying Disc Club, from 3/16/2022 to 5/25/2022, and no financial consideration. |
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