| Order Number | Date | Subject |
| DO25392 | 3/19/2021 | License Agreement w/ University of Nebraska Lincoln Club Baseball to provide a field for UNL Club Baseball (Campus Recreation) games to be played from March 19, 2021 to April 11, 2021, for sum of $1,110.00, for Parks and Recreation. |
| DO25391 | 3/19/2021 | License Agreement w/ Lincoln Sox to provide youth baseball practices and games on City of Lincoln ballfields from March 19, 2021 to July 31, 2021, for sum of $4,200.00, for Parks and Recreation. |
| DO25390 | 3/19/2021 | License Agreement w/ Nebraska Dominators to provide youth baseball practices and games on City of Lincoln ballfields from March 19, 2021 to July 31, 2021, for sum of $2,400.00, for Parks and Recreation. |
| DO25389 | 3/19/2021 | License Agreement w/ Ambassadors - ABA Sports Academy to provide youth baseball practices and games on City of Lincoln ballfields from March 19, 2021 to July 31, 2021, for sum of $1,800.00, for Parks and Recreation. |
| DO25388 | 3/19/2021 | Agreement Renewal w/ Guardian Pest Solutions, Inc. for $3,500.00, Orkin LLC for $10,000.00, Presto X Pest Control for $25,000.00, Lancaster County, and Public Building Commission for Annual Service - Pest Control, Bid No. 20-022, combined expenditure not to exceed $38,500.00, for Purchasing. |
| DO25387 | 3/19/2021 | Retainer released ($10,900.00) to Ringneck Development held to guarantee the construction of water main in Village West 1st Addition in conformance with conditions of Executive Order No. 92085. |
| DO25386 | 3/19/2021 | Retainer released ($4,000.00) to NuMark Golf held to guarantee the construction of water main in HiMark 21st Addition in conformance with conditions of Executive Order No. 91622. |
| DO25385 | 3/19/2021 | Retainer released ($8,800.00) to Walnut Opportunity held to guarantee the construction of water main in Prairie Village 12th Addition in conformance with conditions of Executive Order No. 92121. |
| DO25384 | 3/19/2021 | Retainer released ($13,100.00) to Iron Ridge Development held to guarantee the construction of water main in Iron Ridge 1st Addition in conformance with conditions of Executive Order No. 91928. |
| DO25383 | 3/19/2021 | Retainer released ($1,000.00) to Antelope Square LLC held to guarantee the construction of water main in Assurity Antelope Square Phase 2 in conformance with conditions of Executive Order No. 91271. |
| DO25382 | 3/19/2021 | Retainer released ($3,500.00) to Lincoln Federal Savings Bank held to guarantee the construction of water main in Firethorn Corporate Center in conformance with conditions of Executive Order No. 91642. |
| DO25381 | 3/19/2021 | Retainer released ($1,800.00) to Waterford Estates LLC held to guarantee the construction of water main in Waterford Estates 21st Addition in conformance with conditions of Executive Order No. 92239. |
| DO25380 | 3/19/2021 | Retainer released ($1,700.00) to Developers, LLC held to guarantee the construction of water main in Scout's Western Sky in conformance with conditions of Executive Order No. 92380. |
| DO25379 | 3/19/2021 | Retainer released ($0.00) to Lincoln Fire Rescue held to guarantee the construction of water main in Lincoln Fire and Rescue Station 12 in conformance with conditions of Executive Order No. 91826. |
| DO25378 | 3/18/2021 | Agreement w/ Insight Public Safety & Forensic Consulting, LLC for Peer Support training for 40 hours, April 26-30, 2021, not to exceed $9,150.00, for Police. |
| DO25377 | 3/18/2021 | Retainer released ($1,800.00) to Village Meadows LLC held to guarantee the construction of ornamental lighting in Village Meadows 19th Addition in conformance with conditions of Executive Order No. 92387. |
| DO25376 | 3/17/2021 | Shelter Plus Grant Contract with CenterPointe, Inc., for the term of July 1, 2020 through June 30, 2021, for sum of $38,457.00, for Urban Development. |
| DO25375 | 3/17/2021 | Purchase from SirsDynix for furnishing Web Services and Subscriptions for SirsDynix Enterprise, for sum of $58,190.07. |
| DO25374 | 3/17/2021 | Contract with The Schemmer Associates in connection with Fiscal Year 20/21 Professional Services Project No. 705371.265.5628, not to exceed $27,250.00, for Transportation and Utilities. |
| DO25373 | 3/17/2021 | Amendment No. 1 to Contract with The Schemmer Associates for 10th Street Bridge Analysis Project 705265.365.5628, for an increase of $1,825.00, revised contract total not to exceed $11,186.00, for Transportation and Utilities. |
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