| Order Number | Date | Subject |
| DO27848 | 4/20/2022 | License Agreement w/ First United Methodist Church for Use of Household hazardous waste site for an event on April 29, 2022, for Health Department. |
| DO27847 | 4/20/2022 | Subaward Agreement w/ Nebraska Department of Health & Human Services for a funding update to increase for the SKLLC Injury Prevention mini-grant, from 10/1/2020 to 9/30/2022, in the amount of $25,000.00 |
| DO27846 | 4/20/2022 | Amendment for Renewal of Contract w/ Revolution Wraps for Annual Service - Production & Installation of Vehicle Graphics, Bid No. 21-082, expenditure shall not exceed $45,000.00, for Transportation & Utilities - Fleet Services. |
| DO27845 | 4/20/2022 | Agreement w/ George Verbeek for Access and use of approximately 16 acres of a specified portion of City owned property known as Wilderness Park for agricultural and related purposed, from 4/20/2022 to 11/30/2022, for Parks & Recreation. |
| DO27844 | 4/20/2022 | Contract w/ Beatrice Lawn Care, Inc. for Annual Service - Turf Mowing at LWS in Ashland Treatment Facilities, Quote No. 6488, expenditure shall not exceed $17,810.00, for Transportation & Utilities - Ashland Water. |
| DO27843 | 4/20/2022 | Surety Posted as Retainer ($2,500.00) Released to Apples Way to guarantee construction of Sanitary Sewer in Willowbrook 1st Addition, in conformance with Executive Order No. 93452. |
| DO27842 | 4/19/2022 | Renewal to Agreement w/ Safety-Kleen Systems for Annual Service - Parts Washer Services/Recycling Solvent, Bid No. 5993, expenditure shall not exceed $22,500.00, for Purchasing. |
| DO27841 | 4/19/2022 | Renewal of Agreement w/ General Fire & Safety Equipment Company, Inc. for Annual Service - Fire Extinguisher Inspection, Testing, and Maintenance, Bid No. 19-120, expenditure shall not exceed $29,000.00, for Purchasing. |
| DO27840 | 4/19/2022 | License Agreement w/ LNB Swimming Inc. dba Lincoln Select Swimming for Use of City facilities to conduct swim team practice and swim meets for community club swim team and the old "Concession Building" for storage of equipment at Woods Memorial Pool, from 6/1/2022 to 6/1/2023, in the amount of $600.00, for Parks & Recreation. |
| DO27839 | 4/19/2022 | Promissory Note & Disclosure Statement w/ Michael Bomberger for a loan in the amount of $35,032.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 3300 South 83rd Street. |
| DO27838 | 4/19/2022 | Agreement w/ Innerspace Studios, ltd. For Architectural Services providing space planning and furniture coordination services for the pending remodel of the American Job Center in the Eagle Garage at 14th & "N" Street, from 4/19/2022 to 3/1/2023, in the amount of $18,300.00, for Urban Development. |
| DO27837 | 4/19/2022 | Surety Posted as Retainer ($6,600.00) Released to Apples Way to guarantee construction of Street Paving in Willowbrook 1st Addition, in conformance with Executive Order No. 93450. |
| DO27836 | 4/19/2022 | Surety Posted as Retainer ($0.00) Released to the Office of Nebraska Capital Commission to guarantee construction of Sanitary Sewer in 17th & L, in conformance with Executive Order No. 91630. |
| DO27835 | 4/19/2022 | Surety Posted as Retainer ($9,700.00) Released to Southeast Community College to guarantee construction of Sanitary Sewer in Southeast Community College – Public Sanitary Sewer Extension, in conformance with Executive Order No. 93362. |
| DO27834 | 4/19/2022 | Surety Posted as Retainer ($8,700.00) Released to Ringneck Development, LLC. to guarantee construction of Street Paving in Village West 3rd Addition, in conformance with Executive Order No. 92890. |
| DO27833 | 4/19/2022 | Surety Posted as Retainer ($4,000.00) Released to Ringneck Development, LLC. to guarantee construction of Sanitary Sewer in Village West 3rd Addition, in conformance with Executive Order No. 92892. |
| DO27832 | 4/19/2022 | Surety Posted as Retainer ($10,300.00) Released to 1640 LLC to guarantee construction of Street Paving in Charleston Heights 3rd Addition, in conformance with Executive Order No. 87625. |
| DO27831 | 4/19/2022 | Surety Released ($30,960.00) to Lincoln Federal Bancorp held to guarantee the construction of the Street Paving in Tower Heights South 52nd Street Improvements in conformance with the conditions of Executive Order #94198. |
| DO27830 | 4/19/2022 | Amendment to Memorandum of Understanding w/ SHI International Corp. for Commercial Off the Shelf (COTS) Software Value Added Reseller (VAR) MOU087, expenditures shall not exceed $4,108.79, for Information Services. |
| DO27829 | 4/19/2022 | Assignment and Assumption of Construction Subcontract w/ Sampson Construction Co., Inc., to transfer responsibility from Sampson Construction Co., Inc. to White Castle Roofing, Inc. for the Air Park Recreation Center and Williams Library Project, for Parks & Recreation. |
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