| Order Number | Date | Subject |
| DO25513 | 4/8/2021 | Retainer released ($1,000.00) to Waterford Estates LLC held to guarantee the construction of storm sewer in Waterford Estates 21st Addition in conformance with conditions of Executive Order No. 92249. |
| DO25512 | 4/8/2021 | Retainer released ($7,600.00) to Dominon South LLC held to guarantee the construction of storm sewer in Dominion at Stevens Creek Addition in conformance with conditions of Executive Order No. 92515. |
| DO25511 | 4/8/2021 | Retainer released ($2,825.00) to Allstate Insurance Company held to guarantee the construction of intersection improvement for S 84th St and Rockledge Dr in conformance with conditions of Executive Order No. 90953. |
| DO25510 | 4/8/2021 | Retainer released ($2,300.00) to Yankee Hill held to guarantee the construction of sanitary sewer in HiMark Estates 23rd Addition in conformance with conditions of Executive Order No. 93563. |
| DO25509 | 4/8/2021 | Retainer released ($6,500.00) to Matodol LLC held to guarantee the construction of sanitary sewer in Wandering Creek 1st Addition in conformance with conditions of Executive Order No. 92227. |
| DO25508 | 4/8/2021 | Retainer released ($1,200.00) to Waterford Estates LLC held to guarantee the construction of sanitary sewer in Waterford Estates 21st Addition in conformance with conditions of Executive Order No. 92238. |
| DO25507 | 4/8/2021 | Retainer released ($11,500.00) to Ringneck Development held to guarantee the construction of storm sewer in Village West 1st Addition in conformance with conditions of Executive Order No. 92083. |
| DO25506 | 4/8/2021 | Retainer released ($1,000.00) to 1640 LLC held to guarantee the construction of ornamental lighting in Village Meadows 13th Addition in conformance with conditions of Executive Order No. 89343. |
| DO25505 | 4/8/2021 | Retainer released ($2,700.00) to R.C. Krueger Development Company held to guarantee the removal of RTL paving in S 98th Street between Andermatt Drive and Highway 2 in conformance with conditions of Executive Order No. 89250. |
| DO25504 | 4/8/2021 | Right-of-Entry Access Agreement w/ Lincoln Public Schools to extend the term of the Agreement to June 30, 2021, or until the closing on the Property Purchase and Sale Agreement of the site at Cooper Park, for Parks and Recreation. |
| DO25503 | 4/8/2021 | Contract Extension w/ Gray and Grandpa Mowing, Inc. for Landscape Maintenance Services - Havelock Avenue, from Cornhusker Hwy to 64th St and the Pedestrian Walkway connecting Public Parking Lot to the North Side of Havelock Avenue between 62nd and 63rd Streets, Quote No. 5587, not to exceed $9,925.00, for Urban Development. |
| DO25502 | 4/8/2021 | Contract renewal w/ All Needs Computer & Mailing Services Inc., Lancaster County, and Public Building Commission for Annual Service - Pre-Sort Mailing Services, Quote No. 5802, not to exceed $1,500.00, for Transportation and Utilities - Watershed. |
| DO25501 | 4/8/2021 | Contract w/ Lee's Lawn Maintenance for Annual Service - Turf Maintenance for Municipal Service Center Locations, Quote No. 6355, not to exceed $16,000.00, for Transportation and Utilities - Maintenance. |
| DO25500 | 4/8/2021 | Memorandum of Understanding w/ Beatrice Lawn Care, Inc. for Mowing Services, MOU099, not to exceed $1,155.00, for Transportation and Utilities. |
| DO25499 | 4/8/2021 | Escrow released ($3,080.00) to Pinnacle Bank on behalf of 7510 Investments, LLC held to guarantee the installation of street trees in Northern Lights 17th Addition. |
| DO25498 | 4/6/2021 | Agreement w/ Nicholette Seigfreid for Equality, Diversity, and Inclusion training for 2 hours each day of March 15 through March 26, 2021, not to exceed $500.00, for Police. |
| DO25497 | 4/6/2021 | Contract renewal w/ Deeter Foundry for Annual Supply - Manhole Cover and Rings, Bid No. 19-068, not to exceed $6,000.00, for Transportation and Utilities - Wastewater. |
| DO25496 | 4/6/2021 | Contract w/ BMI Janitorial Group for Annual Service - Cleaning Services for Lincoln Fire Headquarters Office Facility, Quote No. 6356, not to exceed $4,500.00, for Fire. |
| DO25495 | 4/6/2021 | Contract w/ KANKO and United Rotary Brush Corp. for Annual Supplies - Street Sweeper Replacement Broom Stock, Bid No. 21-034, not to exceed $15,250.00, for Transportation and Utilities - Fleet Services. |
| DO25494 | 4/6/2021 | Amendment of Contract w/ Allied Oil & Tire for Annual Supply - Vehicle Oil and Fluids, Bid No. 20-225, for an increase of $430.98, revised contract total $12,600.24, for Transportation and Utilities - StarTran. |
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