| Order Number | Date | Subject |
| DO23559 | 5/22/2020 | AMENDMENT TO CONTRACT W/ BUILDING CRAFTS, INC., TO REVISE SUBSTANTIAL AND FINAL COMPLETION DATES FOR A6 GRIT CLASSIFIER REPLACEMENT, BID NO. 19-101. |
| DO23558 | 5/22/2020 | CHANGE ORDER NO. 2 TO CONTRACT W/ HDR ENGINEERING, INC., (HDR) IN CONNECTION WITH PROJECT 506029.1755.265, LEAD SERVICE LINE REPLACEMENT THROUGHOUT THE CITY OF LINCOLN. |
| DO23557 | 5/22/2020 | CONTRACT W/ NMC, INC., FOR ANNUAL SERVICES - ELECTRICAL GENERATOR MAINTENANCE AND REPAIRS, BID NO. 16-115, SUM FOR THIS TERM SHALL NOT EXCEED $20,000.00. |
| DO23556 | 5/22/2020 | PURCHASE FROM STAPLES ADVANTAGE FOR FURNISHING 100,000 NITRILE EXAM GLOVES, QUOTE NO. 6230, SUM SHALL NOT EXCEED $3,572.00. |
| DO23555 | 5/22/2020 | CONTRACT RENEWAL W/ US BANK FOR BRANDED STORED VALUE CARDS - PREPAID DEBIT. |
| DO23554 | 5/22/2020 | CONTRACT W/ SAPP BROS. PETROLEUM FOR FIXED PRICING OF MOTOR FUEL ASSOCIATED WITH THE CONTRACT EXECUTED FROM BID N O. 17-014 AND EXECUTIVE ORDER 90273. |
| DO23553 | 5/22/2020 | CONTRACT RENEWAL W/ LAYNE CHRISTENSEN COMPANY FOR ANNUAL SUPPLY - WELLS PARTS, QUOTE NO. 5839, SUM FOR THIS TERM SHALL NOT EXCEED $20,000.00. |
| DO23552 | 5/22/2020 | AGREEMENT W/ GARY L. NELSON FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY, SUM SHALL NOT EXCEED $2,000.00. |
| DO23551 | 5/22/2020 | CHANGE ORDER NO. 1 TO CONTRACT W/ TJ OSBORN FOR THE CARDWELL/SOUTH SALT CREEK PROJECT, #702852.1750.365 (RE: EO 93860) FOR THE DECREASED AMOUNT OF $161,569.45, REVISED CONTRACT SHALL NOT EXCEED $3,834,345.05. |
| DO23550 | 5/21/2020 | AMENDMENT NO. 2 TO CONTRACT W/ THE SCHEMMER ASSOCIATES, INC., FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH PAVING FOR PRAIRIE VILLAGE 12TH ADDITION, PROJECT #802813, FOR AN INCREASE OF $4,615.17, REVISED CONTRACT TOTAL SHALL NOT EXCEED $17,248.48. |
| DO23549 | 5/20/2020 | SURETY POSTED AS RETAINER BY ROKEBY HOLDINGS, LTD FOR CONSTRUCTION OF SANITARY SEWER, GRANDVIEW ESTATES 9TH ADDITION, IN THE AMOUNT OF $7,400.00, IS HEREBY RELEASED, IN CONFORMANCE WITH CONDITIONS OF EO 91107. |
| DO23548 | 5/20/2020 | SURETY POSTED AS RETAINER BY LINCOLN FEDERAL BANCORP FOR CONSTRUCTION OF STREET PAVING, WILDERNESS HILLS 8TH ADDITION, FOR THE AMOUNT OF $40,400.00, IS HEREBY RELEASED, IN CONFORMANCE WITH CONDITIONS OF EO 90443. |
| DO23547 | 5/20/2020 | SURETY POSTED AS RETAINER BY 1640 LLC & WHITE HOLDINGS, LLC FOR CONSTRUCTION OF STREET PAVING, VILLAGE MEADOWS 16TH ADDITION, FOR THE AMOUNT OF $18,900.00, IS HEREBY RELEASED, IN CONFORMANCE WITH CONDITIONS OF EO 90291. |
| DO23546 | 5/20/2020 | SURETY POSTED AS RETAINER BY 1640 LLC & WHITE HOLDINGS, LLC, FOR STREET PAVING, VILLAGE MEADOWS 16TH ADDITION, FOR AMOUNT OF $5,900.00, IS HEREBY RELEASED, IN CONFORMANCE WITH CONDITIONS OF EO 90289. |
| DO23545 | 5/20/2020 | SURETY POSTED AS RETAINER BY VILLAGE MEADOWS LLC FOR CONSTRUCTION OF STREET PAVING, VILLAGE MEADOWS 17TH ADDITION, IN THE AMOUNT OF $11,700.00, IS HEREBY RELEASED, IN CONFORMANCE WITH CONDITIONS OF EO 91072. |
| DO23544 | 5/20/2020 | SURETY POSTED AS RETAINER BY VILLAGE MEADOWS LLC FOR CONSTRUCTION OF SANITARY SEWER, VILLAGE MEADOWS 17TH ADDITION, IN THE AMOUNT OF $5,900.00, IS HEREBY RELEASED, IN CONFORMANCE WITH CONDITIONS OF EO 91074. |
| DO23543 | 5/20/2020 | MEDIA CONTENT AGREEMENT W/ MLK YOUTH RALLY TO PROVIDE AN ELECTRONIC VIDEO OF A SOCIAL JUSTICE ART PERFORMANCE AS CONTENT FOR THE CITY'S VIRTUAL SOCIAL JUSTICE ART EVENT ON MAY 19, 2020. |
| DO23542 | 5/20/2020 | AGREEMENT W/ CEDARS YOUTH SERVICES FOR HEALTHY FAMILIES AMERICA PROGRAM PERSONNEL COSTS FROM JANUARY 1, 2020 TO JUNE 30, 2020 FOR $10,200.00. |
| DO23541 | 5/19/2020 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - CLOW FIRE HYDRANT PARTS, QUOTE NO. 5842, SUM FOR THIS TERM SHALL NOT EXCEED $6,500.00 |
| DO23540 | 5/19/2020 | CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - M & H FIRE HYDRANT PARTS, QUOTE NO. 5848, SUM FOR THIS TERM SHALL NOT EXCEED $9,000.00. |
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