| Order Number | Date | Subject |
| DO28004 | 5/19/2022 | Agreement w/ Nicole Havlik, Edgerton Explorit Center, for Four Presentations of "Experience the Wonderful World of Waves" from July 5, 2022 through July 7, 2022, as part of the Library's Summer Reading Program as a cost of $200.00 per presentation, not to exceed $800.00. |
| DO28003 | 5/19/2022 | Agreement w/ Jeff Sikora dba Jeff Quinn The Magician for 11 performances from July 18, 2022 through July 21, 2022, as part of the Library's Summer Reading Program as a cost of $200.00 per performance, not to exceed $2,200.00 |
| DO28002 | 5/19/2022 | Agreement w/ Westminster Presbyterian Church for rental of the Fellowship Room in the church for South Branch Library's Summer Reading Program events at a cost not to exceed $420.00. |
| DO28001 | 5/19/2022 | Increasing amount of surety trees/buyout trees per Lincoln Municipal Code 26.11.039 to $250.00 per tree effective June 1, 2022. |
| DO28000 | 5/19/2022 | Agreement w/ Keiser Corporation for Fitness Equipment - Victory Park, Quote No. 6498, expenditure shall not exceed $21,921.75, for Aging Partners. |
| DO27999 | 5/19/2022 | Purchase from Murphy Tractor & Equipment Co. Inc. for furnishing two (2) each Tilt-top Trailers in the amount of $30,208.80, for Transportation & Utilities - Fleet Services. |
| DO27998 | 5/19/2022 | Amendment for Renewal the Memorandum of Understanding w/ SHI International Corp. for Peak Agenda Management, MOU008, expenditure shall not exceed $41,909.54. |
| DO27997 | 5/18/2022 | Agreement with Janine M Lempka in the amount of $17,000.00 for the CDBG Housing Rehabilitation Loan for the real property at 2921 Apple Street, Lincoln Nebraska. |
| DO27996 | 5/18/2022 | Agreement with David Behn and Patricia Behn in the amount of $6,500.00 for the CDBG Housing Rehabilitation Loan for the real property at 345 B Street, Lincoln Nebraska. |
| DO27995 | 5/18/2022 | Agreement with Allen L Felton and Brenda S Tejral in the amount of $24,999.00 for the CDBG Housing Rehabilitation Loan for the real property at 3283 Merrill Street, Lincoln Nebraska. |
| DO27994 | 5/18/2022 | Agreement with Idajane Martinez in the amount of $37,064.00 for the CDBG Housing Rehabilitation Loan for the real property at 5631 Stockwell Street, Lincoln Nebraska. |
| DO27993 | 5/18/2022 | Contract renewal with Populus Technologies Inc for a 12 month license for tracking of the SCOOTER program.
$9,900.00 term 9-1-2021 to 8-31-2022 79145.5973 WO6150, for Transportation and Utilities. |
| DO27992 | 5/18/2022 | Change order No. 2 on contract with Pavers, Inc. for construction of Residential Rehabilitation Project #700642.365.5621 at Highlands Neighborhood, for a decrease of ($46,876.68) and the completion date for this contract shall remain the same. The Total contract amount is revised to $785,709.57 |
| DO27991 | 5/18/2022 | Change Order No. 1 on contract with HR Bookstrom Construction for the Forest Lake Blvd Storm Drain Project #700888.365.5621, at Forest Lake Blvd, for an increase of $26,950.00 and the completion date for this contract shall remain the same. The total contract amount is revised to $1,868,964.84. |
| DO27990 | 5/17/2022 | Memorandum of Understanding w/ ESO Solutions, Inc. for Software Services for Billing and Collection of EMS Data, MOU121, expenditure shall not exceed $21,666.00, for Fire Department. |
| DO27989 | 5/17/2022 | Three (3) Amendments for Renewal to Contract w/ Helena Chemical Company, Hummert International, and SiteOne Landscape Supply for Annual Supply - Greenhouse and Public Garden Horticulture Supplies, Bid No. 19-075, combined expenditure shall not exceed $12,000.00, for Parks & Recreation. |
| DO27988 | 5/17/2022 | Amendment for Price Increase to Contract w/ Baum's Castorine, Inc. for Annual Supply - Fire Fighting Foam, Quote No. 6272, for an increase by $3,000.00, revised total shall not exceed $23,000.00, for Fire Department. |
| DO27987 | 5/17/2022 | Subdivision Agreement w/ Schworer Motor Company and LPR LLC. and Agreement for Escrow of Security Fund, to guarantee the installation of sidewalks and planting of street trees for the Schworer 3rd Addition, for Planning |
| DO27986 | 5/17/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2010-020593 in real property at 2234 West Todd Lane, under a loan agreement w/ Traci J. Lehl. |
| DO27985 | 5/17/2022 | Renewal of Agreement w/ Genuine Parts Company dba NAPA Auto Parts for Annual Supply - Aftermarket Vehicle Parts and Supplies (Product Only), State of MN/Sourcewell RFP 032521-GPC, Bid No. MOU114, expenditure shall not exceed $49,500.00. |
|
