| Order Number | Date | Subject |
| DO26175 | 7/8/2021 | Contract with IDEXX Distribution, Inc. for annual supply of Analytical Water Testing Supplies and Chemicals. Expenditure shall not exceed $22,000.00. |
| DO26174 | 7/8/2021 | Contract with GT Distributors, Inc. in the amount of $1200.00 and Sioux Sales Company in the amount of $550.00 for supply of police leather for the Lincoln Police Department. |
| DO26173 | 7/8/2021 | Contract with 911 Custom for annual supply of gun lights for the Lincoln Police Department. Expenditure shall not exceed $7,000.00 |
| DO26172 | 7/8/2021 | Contract with Kimley-Horn and Associates, Inc. for the amendment of extension of the contract for Eagle Parking Garage renovation. |
| DO26171 | 7/8/2021 | Contract with Frye, Frazey & Associates, LLC in the amount of and not to exceed, $5,100.00 for the security services at the Uncle Same Jam celebration of 2021. |
| DO26170 | 7/8/2021 | Surety of $7,785.00 posted by Pinnacle Bank in regards to North 33rd LLC as surety to guarantee the installation of a pedestrian trail has been released. |
| DO26169 | 7/8/2021 | Contract with Metzger's Auto & Lincoln Lube to SpeeDee Oil Change and Auto Service for annual service of preventative maintenance for autos and light trucks. |
| DO26168 | 7/8/2021 | Memo of Understanding for National Everything Wholesale, a NETWORK Distributor for Janitorial and Sanitation Supplies. |
| DO26167 | 7/8/2021 | Subordination agreement, agreeing to subordinate the existing Deed of Trust held by the City, in the amount of $9,100.35 executed by Dylan M. Rief and Marie K. Rief, on June 25, 2015, and recorded at Inst. No. 2015-026576, on June 29, 2015 to the lien of US Bank, N.A., on property at 1110 North 51st St, Lincoln NE. |
| DO26166 | 7/8/2021 | Consultant Agreement with Avalon Cyber in the amount of $10,000.00 to render assistance in responding to and investigating business email compromise by providing services to aid the City in the detection and recovery of a cyber-attack. |
| DO26165 | 7/8/2021 | Contract amendment of the contract for renewal with MJM Innovations for additional items for Senior Stat Software License. Expenditure shall not exceed $49,900.00. |
| DO26164 | 7/7/2021 | Amendment for renewal with Gillig, LLS for Transit Bus Transmission Rebuild. The expenditure for this term shall not exceed $33,609.00. |
| DO26163 | 7/7/2021 | Contract for additional services and credits with Hausmann Construction, Inc for Deck 4 parking garage. Expenditure will decrease by $5,540.00 and shall not exceed $14,758,736.00. |
