| Order Number | Date | Subject |
| DO21820 | 7/12/2019 | AMENDMENT OF CONTRACT W/ INTECONNECT FOR SECURITY SYSTEM UPGRADE/REPLACEMENT, BID NO. 19-039, FOR AN INCREASE OF $7,444.92, REVISED TOTAL CONTRACT $70,954.92, FOR HEALTH DEPARTMENT. |
| DO21819 | 7/11/2019 | AGREEMENT W/ OLSSON INC FOR MATERIAL TESTING IN CONNECTION WITH A 16" WATER MAIN PROJECT 803504.365.1755 IN A STREET FROM SMOKY HILL ROAD TO 97TH STREET NOT TO EXCEED $2,664, FOR TRANSPORTATION AND UTILITIES. |
| DO21818 | 7/11/2019 | CONTRACT RENEWALS (5) W/ LEROY HISKEY TRUCKING CO INC, GANA TRUCKING AND EXCAVATING, LAND EXCAVATING AND DEMOLITION LLC, K2 CONSTRUCTION, AND STANFORD MADLOCK TRUCKING INC, FOR ANNUAL SERVICE - SNOW REMOVAL - FRONT END LOADER SERVICES, BID NO. 18-148 NOT TO EXCEED $4,628.00, FOR TRANSPORTATION AND UTILITIES. |
| DO21817 | 7/9/2019 | AGREEMENT ON BEHALF OF LINCOLN - LANCASTER COUNTY HEALTH DEPARTMENT AND THE US CENSUS BUREAU FOR THE USE OF THE 2020 CENSUS LOGO ON THE HEALTH DEPARTMENT WEBSITE. |
| DO21816 | 7/9/2019 | APPROVING CONTRACT W/ JCI INDUSTRIES INC FOR FLOWSERVE BOWL ASSEMBLY PUMP AND MOTOR REPAIR AT HIGHLANDS GOLF COURSE, QUOTE NO. 6057 NOT TO EXCEED $15,905 FOR PARKS AND RECREATION. |
| DO21815 | 7/9/2019 | CHANGE ORDER TO CONTRACT W/ MANZITTO INC FOR LINCOLN PARKING SERVICES - NEW OFFICE/COMMAND CENTER, BID NO. 19-013 FOR URBAN DEVELOPMENT, FOR AN INCREASE OF $9,697.41. REVISED CONTRACT TOTAL $528,139.72. |
| DO21814 | 7/9/2019 | CONTRACT W/ DON AND RANDY SHOEMAKERS TRUCK STATION (COBBLER INN, INC) FOR ANNUAL SERVICE - VEHICLE WEIGHING SERVICES, QUOTE NO. 6038 FOR THE CITY OF LINCOLN TRANSPORTATION AND UTILITIES - SOLID WASTE, NOT TO EXCEED $15,000. |
| DO21813 | 7/9/2019 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST NO. 2010-016308 IN PROPERTY AT 3231 Q STREET UNDER A LOAN AGREEMENT W/ JUSTIN M. RICH AND AMANDA D. RICH. |
| DO21812 | 7/8/2019 | SURETY RELEASED ($5,100) TO LIBERTY FIRST CREDIT UNION HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS IN LIBERTY ADDITION IN CONFORMANCE WITH CONDITIONS OF DIRECTORIAL ORDER NO. 7750. |
| DO21811 | 7/8/2019 | SERVICE AGREEMENT W/ JOHN LEONARD HARRIS TO PROVIDE TWO ONE-HOUR SESSIONS ON OCTOBER 18, 2019 ENTITLED "MORE THAN A JOB: THE WORTH IN MY WORK" FOR A SUM NOT TO EXCEED $1000 FOR PARKS AND RECREATION. |
| DO21810 | 7/8/2019 | CONTRACT W/ REGA ENGINEERING GROUP INC FOR SURVEY SERVICES ON TWO PROPERTIES WITHIN THE PRAIRIE CORRIDOR FOR A TOTAL NOT TO EXCEED $1,325 FOR PARKS AND RECREATION. |
| DO21809 | 7/8/2019 | RENEWAL OF CONTRACT W/ HELGET GAS PRODUCTS INC FOR BULK CO2 EQUIPMENT AND CARBON DIOXIDE, FOR A SUM OF $9,500 FOR PURCHASING, FOR THE PINNACLE BANK ARENA/SMG. |
| DO21808 | 7/8/2019 | AMENDMENT TO CONTRACT W/ MURPHY TRACTOR FOR SKID STEER LOADER RENTAL, BID NO. 16-271, TO EXTEND THE TERM THROUGH JULY 31, 2019. |
| DO21807 | 7/8/2019 | SURETY RELEASED ($40,200) TO BIC CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF THE WATER MAIN IN HAWKSWOOD 3RD ADDITION IN CONFORMANCE WITH EXECUTIVE ORDER NO. 91873. |
| DO21806 | 7/8/2019 | SURETY RELEASED ($20,200) TO BIC CONSTRUCTION HELD TO GUARANTEE THE CONSTRUCTION OF THE STORM SEWER IN HAWKSWOOD 3RD ADDITION IN CONFORMANCE WITH EXECUTIVE ORDER NO. 91872. |
| DO21805 | 7/8/2019 | SURETY RELEASED ($51,200) TO SOUTHWEST FOLSOM LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE STORM SEWER IN SOUTHWEST VILLAGE HEIGHTS 1ST ADDITION IN CONFORMANCE WITH EXECUTIVE ORDER NO. 91717. |
| DO21804 | 7/8/2019 | SURETY RELEASED ($13,500) TO NEWT DEVELOPMENT LLC HELD TO GUARANTEE THE CONSTRUCTION OF THE STREET PAVING IN HARTLAND HOMES SOUTHWEST 9TH ADDITION IN CONFORMANCE WITH EXECUTIVE ORDER NO. 91558. |
| DO21803 | 7/8/2019 | SURETY RELEASED ($44,600) TO ROGER H. SCHWISOW REVOCABLE TRUST HELD TO GUARANTEE THE CONSTRUCTION OF THE SANITARY SEWER IN NORTHBANK PRESERVE 4TH ADDITION IN CONFORMANCE WITH EXECUTIVE ORDER NO. 91479. |
| DO21802 | 7/8/2019 | SURETY RELEASED ($49,400) TO ROGER H. SCHWISOW REVOCABLE TRUST HELD TO GUARANTEE THE CONSTRUCTION OF THE WATER MAIN IN NORTHBANK PRESERVE 4TH ADDITION IN CONFORMANCE WITH EXECUTIVE ORDER NO. 91478. |
| DO21801 | 7/8/2019 | SURETY RELEASED ($113,000) TO ROGER H. SCHWISOW REVOCABLE TRUST HELD TO GUARANTEE THE CONSTRUCTION OF THE STREET PAVING IN NORTHBANK PRESERVE 4TH ADDITION IN CONFORMANCE WITH EXECUTIVE ORDER NO. 91477. |
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