| Order Number | Date | Subject |
| DO28495 | 8/19/2022 | Amendment to agreement with Rochester Armored Car for Annual Service - Armored Car Services, Bid No. 17-290, for an increase of $1,080.00, revised contract total $37,080.00, for Purchasing. |
| DO28494 | 8/19/2022 | Amendment to Renew the Memorandum of Understanding with AT&T Corp. for Wireless Communication Services, MOU119; expenditure shall not exceed $24,000.00, for Purchasing. |
| DO28493 | 8/19/2022 | Amendment for Extension of Two (2) Contracts with Fish Window Company & G&M Window Services; combined expenditure shall not exceed $29,000.00, for Purchasing. |
| DO28492 | 8/19/2022 | Amendment for Additional Items to Contract with Fastenal Company for Annual Supply - Personal Protective Equipment (PPE) and First Aid Supplies, Bid No. 22-024; expenditure shall remain the same. |
| DO28491 | 8/19/2022 | Amendment for Renewal and Price Increase of Contract with NMC, Inc. (Nebraska Machinery Company) for Annual Supply - Caterpillar Filters, Sole Source No. SS-90; expenditure shall not exceed $12,000.00, for Transportation & Utilities - Landfill. |
| DO28490 | 8/19/2022 | Agreement with The US Small Business Administration Nebraska District Office providing To jointly host a 4-part workshop series that presents information on a variety of topics of interest to beginning and established entrepreneurs. Workshops are to be held on September 1st, 8th, 15th, and 22nd at various library branches at a cost not to exceed $0.00, for City Libraries. |
| DO28489 | 8/19/2022 | Agreement to provide mutual aid services to the Palmyra Fire District for $4361.25. |
| DO28488 | 8/19/2022 | Agreement with Greenwood Fire District to provide mutual aid services, for Fire & Rescue. |
| DO28487 | 8/19/2022 | Subdivision Agreement with Lincoln Federal Bancorp, Inc. for Wilderness Heights 9th Addition, for Planning |
| DO28486 | 8/19/2022 | Right-of-Way Contract (Easement) with Anne R. McNeely and Joseph P. McNeely in connection with a portion of Lot 24, Irregular Tract located in the Southwest Quarter of Section 36, Township 10 North, Range 7 East of the 6th P.M. for the Van Dorn Water Main Project 803505, Tract 1, in the amount of $35,407.00, for Transportation & Utilities. |
| DO28485 | 8/19/2022 | Temporary Easement in the amount of ($1.00 & OG & VC), in connection with a portion of Outlot B, Grandale South Addition, for the S. 40th & Tiger Lily Roundabout Project No. 700659 and the S. 40th & Rokeby Roundabout Project No. 705289, Tract 11, Sundance, LLC. |
| DO28484 | 8/19/2022 | Agreement to provide mutual aid services to the Ceresco Fire District. |
| DO28483 | 8/19/2022 | Agreement with Valparaiso Fire District to provide mutual aid for $8722.50 |
| DO28482 | 8/18/2022 | Agreement with UnifyHR for Services for Affordable Care Act forms for 2022; from 11/1/2022 to 10/31/2023; for a sum of $20,000.00, for Human Resources. |
| DO28481 | 8/18/2022 | Renewal of Agreement with Unify HR for Services for Affordable Care Act forms; from 11/1/2022 to 10/31/2023; for a sum of $20,000.00, for Human Resources. |
| DO28480 | 8/18/2022 | Extension of Contract with Nebraska Hoist and Crane for Annual Services - Overhead Crane Inspections, Bid No. 18-089; expenditure shall not exceed $22,000.00, for Transportation & Utilities. |
| DO28479 | 8/18/2022 | Amendment for Renewal and Price Increase to Contract with Core & Main LP for Annual Supply - Reed Drill Taps, Bid No. 20-194; expenditure shall not exceed $30,000.00, for Transportation & Utilities. |
| DO28478 | 8/18/2022 | Subsidy Reimbursement to Lincoln Federal Bancorp ($38,010.00) for 12" water main in Wilderness Hills 12th Addition, said reimbursement represents increase in material cost. |
| DO28477 | 8/18/2022 | Agreement with Vasa Construction for Annual Service - Snow Removal for Parking Services Garages & Parks Dept. Fallbrook (partial) Trail, Bid No. 22-169; expenditure shall not exceed $45,000.00, for Purchasing. |
| DO28476 | 8/18/2022 | Renewal of Agreement with Carahsoft Technology Corporation for Annual Service - Cloud Service - Enterprise Threat Protector, MOU089; expenditure shall not exceed $14,400.00, for Purchasing. |
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