| Order Number | Date | Subject |
| DO27701 | 3/25/2022 | Waiver, Release, and Right of Entry Agreement w/ Benjamin Brassil for permission to enter onto City owned property known as Pioneers Park Nature Center for installation of a Chronolog post as part of an Eagle Scout Project, from 3/25/2022 to 7/1/2022, for Parks & Recreation. |
| DO27700 | 3/25/2022 | Agreement w/ Lower Platte South Natural Resources District for collecting and reporting Platte River water quality data by the USGS from a shared monitoring station located near Lashara, NE., from 3/25/2022 to 12/31/2024, in the amount of $16,080.00. |
| DO27699 | 3/25/2022 | Contract Renewal w/ Guardian Pest Solutions, Inc., Presto X Pest Control, Orkin LLC, for Annual Service - Pest Control, Bid No. 20-022, combined expenditure not to exceed $25,500.00. |
| DO27698 | 3/25/2022 | Renewal of Agreement w/ Sapp Bros, Inc., Thermo King Christensen Inc. for Annual Supply - Anti-Freeze/Coolants/Windshield Washer Fluid, Bid No. 19-069, combined expenditure shall not exceed $19,250.00. |
| DO27697 | 3/25/2022 | Agreement w/ Butler County to provide federal funding for the purchase of Butler County Senior Center equipment, from 3/7/2022 to 8/31/2022, in the amount of $5,200.00, for Aging Partners. |
| DO27696 | 3/25/2022 | Renewal of Agreement w/ Pioneer Overhead Door 3G, LLC for Annual Service - Unit Price - Residential & Commercial Overhead Door & Replacement, Bid No. 20-030, expenditure shall not exceed $35,000.00. |
| DO27695 | 3/25/2022 | Renewal of Agreement w/ MacQueen Equipment, LLC for Annual Service - Fire Apparatus Pump Testing, Quote No. 6155, expenditure shall not exceed $5,000.00, for Fire Department. |
| DO27694 | 3/25/2022 | Agreement w/ Frye Frazey & Associates, LLC. for security services at Bennett Martin Public Library, through April 30, 2022 at a cost of $27.00 per hour, not to exceed $5,500.00, for Library. |
| DO27693 | 3/24/2022 | Change Order No. 1 to Contract w/ K2 Construction for the construction of Water Replacement #702794.365.1750 being at Washington, Sumner & Euclid from 20th to 27th Street, for an increase of $21,738.16, revised total is $2,123,794.81, for Transportation & Utilities. |
| DO27692 | 3/24/2022 | Renewal of Contract w/ Rise n' Shine for Annual Services - Cleaning Services for Various Police Department Facilities, Bid No. 21-004, expenditure shall not exceed $41,000.00, for Police. |
| DO27691 | 3/23/2022 | Renewal of Agreement w/ Rick Schied to pay the City of Lincoln $1.21 per cubic yard to apply biosolids to fields in sections 07-11-06, and 12-11-06, from 4/11/2022 to 4/11/2023. |
| DO27690 | 3/23/2022 | Renewal of Contract w/ Harry Muhlbach to pay the City of Lincoln $.85 per cubic yard to apply biosolids to fields in sections 05-11-07 and 04-11-06, from 3/24/2022 to 3/24/2023. |
| DO27689 | 3/23/2022 | Agreement w/ National Environmental Health Association for Staff training to attend various regional and national trainings award on current issues in food regulations, food safety, food industry trends, and the FDA Program Standards, from 2/1/2022 to 12/31/2022, in the amount of $7,500.00. |
| DO27688 | 3/23/2022 | Cooperative Agreement w/ Nebraska Dept. of Environment and Energy for the Air Quality Section 103 Workplan, from 4/1/2022 to 3/31/2023, in the amount of $20,000.00. |
| DO27687 | 3/23/2022 | Agreement w/ National Environmental Health Association for LLCHD Mentorship Project of Peer Agency for staff to mentor in the FDA Voluntary Standards, from 2/1/2022 to 12/31/2022, in the amount of $12,000.00. |
| DO27686 | 3/23/2022 | Agreement w/ National Environmental Health Association for Food Safety Kick-start Kits project to enhances INFUSE Consultation with development and implementation of behavior change strategies to increase sustainability of AMC Implementation through the creation of these kits focused on cooling practices, from 2/1/2022 to 12/31/2022, in the amount of $20,000.00. |
| DO27685 | 3/23/2022 | Agreement w/ NE DHHS Office of Oral Health and Dentistry for Renewal #1 from DO 25336 for the Young Children Program for dental services provided in Head Start/Early Head Start, WIC, and daycare/preschool settings, from 10/1/2021 to 9/30/2022, in the amount of $20,000.00. |
| DO27684 | 3/23/2022 | Agreement w/ Your Next Tire for Annual Service Agreement Renewal - Inspection and Repair of Vehicle Lifts, Bid No. 6352, expenditure shall not exceed $7,500.00. |
| DO27683 | 3/23/2022 | Agreement w/ A-TEC Recycling for Annual Service - Ballast, Lamp and Battery Recycling Services, Bid No. 6486, combined expenditure shall not exceed $5,000.00. |
| DO27682 | 3/23/2022 | License Agreement w/ Lincoln Expos Baseball for use of facilities to provide youth baseball practice and games on City of Lincoln sports field, from 3/7/2022 to 7/31/2022, in the amount of $3,900.00, for Parks & Recreation. |
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