| Order Number | Date | Subject |
| DO25728 | 5/7/2021 | Amendment to Memorandum of Understanding w/ Snap-on Industrial for Professional Grade Tools and Diagnostic Equipment, for an increase of $20,000.00, revised contract total $25,000.00, for Transportation and Utilities. |
| DO25727 | 5/7/2021 | Memorandum of Understanding renewal w/ One Source The Background Check Company for Background Checks, not to exceed $49,000.00, for Human Resources. |
| DO25726 | 5/7/2021 | Extension of Contract w/ Commonwealth Electric Company of the Midwest for Northeast Pump 1 AFD Replacement, Bid No. 20-247, for Transportation and Utilities. |
| DO25725 | 5/7/2021 | Amendment No. 1 to Contract w/ Alfred Benesch & Company for the Grade Study Project 705364.265.1755 in Van Dorn from 98th to 112th Street, for an increase of $34,092.06, revised contract total $87,146.69, for Transportation and Utilities. |
| DO25724 | 5/7/2021 | Contract w/ Stephenson Truck Repair, Inc. for Annual Supply - Automotive Paint & Body Work, Bid No. 21-030, not to exceed $49,581.00, for Transportation and Utilities. |
| DO25723 | 5/7/2021 | Amendment to Contract for Annual Services - Elevator/Escalator Service, Maintenance and Testing, Bid No. 19-258, for a company name change from O'Keefe Elevator Company Inc. to TK Elevator Corporation, for Purchasing. |
| DO25722 | 5/7/2021 | Consultant Agreement w/ Cavanaugh Macdonald Consulting LLC for Actuarial Services - Lincoln Police and Fire Pension Fund, not to exceed $36,000.0, for Human Resources. |
| DO25721 | 5/7/2021 | Agreement w/ Scott Anderson and Great Western Bank wherein the parties agree to refrain from any legal proceedings involving any and all claims between the parties in connection with the sidewalks, landscape green, street trees or other outstanding improvement projects in the Andersons Place 1st Addition and to extend the term to June 1, 2022, for City Attorney. |
| DO25720 | 5/7/2021 | Right-of-Way Contract w/ Bo Harris and Jessica Vermaas in the amount of $7,794.00, in connection with a portion of Lot 38, Block 2, Timber Ridge, for the West A Street Widening Project, T.C. 701904, Tract 15. |
| DO25719 | 5/7/2021 | Temporary Easement w/ Rex R. Kutcher and Debbie F. Kutcher, in the amount of $380.00, in connection with a portion of Lot 3, Block 1, Timber Valley Addition, for the West A Street Widening Project, T.C. 701904, Tract 24. |
| DO25718 | 5/7/2021 | Temporary Easement w/ Diana I. Martinez, in the amount of $212.00, in connection with a portion of Lot 6, Hartland Homes Southwest 9th Addition, for the West A Street Widening Project, T.C. 701904, Tract 38f. |
| DO25717 | 5/7/2021 | Temporary Easement w/ Flora Gonzalez, in the amount of $273.00, in connection with a portion of Lot 4, Block 1, Hartland Homes Southwest 4th Addition, for the West A Street Widening Project, T.C. 701904, Tract 32. |
| DO25716 | 5/7/2021 | Temporary Easement w/ Bay V. Mai and Enith D. Rosario, in the amount of $310.00, in connection with a portion of Lot 5, Block 1, Hartland Homes Southwest 4th Addition, for the West A Street Widening Project, T.C. 701904, Tract 31. |
| DO25715 | 5/7/2021 | Surety Reduced from $14,300.00 to $13,200.00 for Nebraska Nursery and Color Gardens, LLC because a portion of Waterford Estates 25th Addition has been replatted into Waterford Estates 27th Addition and a new surety has been posted to guarantee planting of street trees in the new addition. |
| DO25714 | 5/7/2021 | Agreement renewal w/ Milliman, Inc. for Police and Fire Pension Deferred Retirement Option Plan (DROP) administrative services, from April 1, 2021 to April 1, 2022, for Human Resources. |
| DO25713 | 5/7/2021 | Agreement renewal w/ Firespring, Lancaster County, and Public Building Commission for Annual Supply - Firespring, Bid No. 18-082, not to exceed $49,000.00, for Purchasing. |
| DO25712 | 5/7/2021 | Memorandum of Understanding w/ Poligon by PorterCorp for Open Air Structures and Accessory or Utility Buildings with Related Equipment and Services (through inter-government purchasing under Sourcewell RFP #012621-PPC), not to exceed $49,000.00, for Parks and Recreation. |
| DO25711 | 5/7/2021 | Contract w/ Jackson Services, Inc. for Annual Supply - Rental & Cleaning of Staff Uniforms, Floor Mats, Mops & Various Cleaning Towels - StarTran, Quote No. 6197, not to exceed $12,607.15, for Transportation & Utilities - StarTran |
| DO25710 | 5/7/2021 | Contract w/ BJ's Fleet Wash LLC, for Additional services for Bus Stop Shelter Janitorial Services - StarTran, Bid No. 17-268, for an increase of $1,125.00, revised contract total $34,279,92, for Transportation and Utilities - StarTran. |
| DO25709 | 5/7/2021 | Contract w/ Hawkins Water Treatment Group (Hawkins, Inc.) for Annual Supply - Liquid Cationic Polyme, not to exceed $4,000.00, for Transportation and Utilities - Ashland Water |
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