| Order Number | Date | Subject |
| DO28256 | 7/8/2022 | Amendment for Renewal of Contract w/ HDR Engineering, Inc. for Solid Waste Engineering Support Services, No. SS-111; expenditure shall not exceed $35,000.00, for Transportation & Utilities - Solid Waste Operations. |
| DO28255 | 7/8/2022 | Promissory Note and Disclosure Statement w/ Lacey Tlamka for a loan in the amount of $35,000.00 from the 0% Interest First Time Homebuyer Loan Program for the Purchase of property at 2942 Clinton Street. |
| DO28254 | 7/8/2022 | Promissory Note and Disclosure Statement w/ James P. McCauley III and Karey S. McCauley for a loan in the amount of $43,142.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 1712 North 32nd Street. |
| DO28253 | 7/8/2022 | Promissory Note and Disclosure Statement w/ James D. Mack and Stephanie S. Mack for a loan in the amount of $39,728.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 1745 South 27th Street. |
| DO28252 | 7/7/2022 | Consultant Agreement w/ RL Keith Consultant, Inc. for Appraisal review and report to provide unbiased opinion of land appraisal within the context of the requirements applicable; from 7/7/2022 to 7/6/2023; for a sum of $1,600.00, for Parks & Recreation. |
| DO28251 | 7/6/2022 | Waiver, Release, and Right of Entry Agreement w/ Jess Roberts for Access to approximately 17 acres of City owned property known as Highway 2 Greenway for the purpose of haying vegetation; from 7/6/2022 to 12/31/2022, for Parks & Recreation. |
| DO28250 | 7/6/2022 | Waiver, Release, and Right of Entry Agreement w/ Jess Roberts for Access of approximately 25 acres of City owned property known as Tierra/Briarhurst Park for the purpose of haying vegetation; from 7/6/2022 to 12/31/2022, for Parks & Recreation. |
| DO28249 | 7/6/2022 | Waiver, Release, and Right of Entry Agreement w/ Jess Roberts for Access to approximately 65 acres of City owned property known as Holmes Park for the purpose of haying vegetation; from 7/6/2022 to 12/31/2022, for Parks & Recreation. |
| DO28248 | 7/6/2022 | Agreement w/ Legal Aid of Nebraska for elder legal assistance by an attorney through the Elder Access Line; from 7/1/2022 to 6/30/2023; for a sum of $15,000.00, for Aging Partners. |
| DO28247 | 7/5/2022 | Agreement w/ Guardian Alliance Technologies, Inc. for use of the Guardian Alliance software; cost of this agreement shall not exceed $13,500.00, for Police Department. |
| DO28246 | 7/5/2022 | Agreement w/ Fun Services for rental of inflatables; an amount not to exceed $799.54, for Police Department. |
| DO28245 | 7/5/2022 | Amendment for Decrease of Expenditures of Contract w/ Nemaha Landscape Construction, Inc. for Furnish and Install Synthetic Turf System, Bid No. 21-184; expenditure will decrease by $6,000.00; revised contract total shall not exceed $385,500.00, for Police Department. |
| DO28244 | 7/5/2022 | Amendment to Renew Memorandum of Understanding w/ FASTER Asset Solutions for GSA Software and Services, MOU057; expenditure shall not exceed $33,647.12, for Police Department. |
| DO28243 | 7/5/2022 | Amendment to Renew Memorandum of Understanding w/ Veolia ES Technical Solutions, LLC. for Hazardous Waste Collection, MOU059; expenditure shall not exceed $5,000.00, for Health Department. |
| DO28242 | 7/5/2022 | Agreement w/ Global Assets Integrated to host Master Tactical Breacher training July 11 - 22, 2022, for Police Department. |
| DO28241 | 7/5/2022 | Contract w/ MoboTrex for Annual Service - Annual Subscription for Count Collection and Presentation System, Bid No. 22-063; expenditure shall not exceed $7,200.00, for Transportation & Utilities - Traffic Engineering. |
| DO28240 | 7/5/2022 | Contract w/ Striv AV, LLC. for Annual Supply - Cameras and Digital Recorders, Quote No. 6522; expenditure shall not exceed $20,000.00, for Lincoln Police Department. |
| DO28239 | 7/5/2022 | Contract w/ Pershing Excavating & Demolition, LLC., General Excavating, LLC. and K2 Real Estate Development, DBA K2 Construction for Annual Service - Snow Removal - Truck Mounted Plow Services, Bid No. 22-115; combined expenditure shall not exceed $33,736.91, for Transportation & Utilities - Street Maintenance. |
| DO28238 | 7/5/2022 | Amendment for Renewal of Contract w/ Helping Hands Estates Services, LLC. for Annual Services - Cleaning Services, Quote 6383; expenditure shall not exceed $8,500.00, for Aging Partners. |
| DO28237 | 7/5/2022 | Amendment for Expenditure Increase to Contract w/ News Link for Production of Living Well Magazine, RFP No. 21-194; additional expenditure is $5,000.00; revised total shall not exceed $34,000.00, for Aging Partners. |
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