| Order Number | Date | Subject |
| DO26409 | 8/20/2021 | Agreement with encompas and Office Interiors & Design, Inc. for Sit to Stand Workstation and Accessories. Amount not to exceed $30,000.00. |
| DO26408 | 8/20/2021 | Agreement with Olsson, Inc. from 8/20/21 to 7/1/2022 in the amount of $21,235.40 to facilitate data collection for the sampling and quantification of odor emission on the Theresa Street WRRF site. |
| DO26407 | 8/20/2021 | Agreement with Mr. Yards and More, LLC and LeGrande Excavating, Inc. for the annual service of Snow & Ice Removal. Amount not to exceed $37,000.00. |
| DO26406 | 8/20/2021 | Agreement with Olsson, Inc from 8/20/21 to 7/31/22 in the amount of $35,566.40 to provide construction administration and observation to a 16" Water Main in So. 40th Street. |
| DO26405 | 8/20/2021 | Amendment to Contract with Olsson, Inc. for an increase in the amount of $4,354.00 to adjust Phases 200 thru 600 Scope of Services and Fees for the Theresa Street WRRF & NE WRRF Slide Gates pursuant to EO94701. |
| DO26404 | 8/20/2021 | Surety in the amount of $3,900.00 posted as retainer by 1640 LLC for the construction of the Sanitary Sewer in the Charleston Heights 8th Addition is hereby released. |
| DO26403 | 8/20/2021 | Surety in the amount of $6,300.00 posted as a retainer by 1640 LLC, for the construction of Street Paving in the Charleston Heights 8th Addition is hereby released. |
| DO26402 | 8/20/2021 | Contract with Streetscapes/Wall-Scapes, Inc. in the amount of $38,000.00 for Retaining Wall Repair. |
| DO26401 | 8/20/2021 | Surety in the amount of $1000.00 posted as retainer by Ironwood Properties LLC, for the construction of the Alley Paving at S 48th Street & Pioneers is hereby released. |
| DO26400 | 8/20/2021 | Surety in the amount of $10,300.00 posted as retainer by R.C. Krueger Development Company for the construction of the Storm Sewer at The Woodland at Yankee Hill 28th Addition is hereby released. |
| DO26399 | 8/20/2021 | Surety posted as retainer by Lincoln Fire Rescue for the construction of the Street Paving of the Lincoln Fire and Rescue Station 12 is hereby released. |
| DO26398 | 8/20/2021 | Surety in the amount of $2,010.00 posted as retainer by Vogtscape, Inc. for the construction of the Storm Sewer on Betty Lou Blvd. is hereby released. |
| DO26397 | 8/20/2021 | Surety in the amount of $3,300.00 posted as retainer by Developers, LLC for the construction of Street Paving in Scout's Western Sky, is hereby released. |
| DO26396 | 8/18/2021 | Invoice number 51338-17 from Best Best & Krieger, for professional services for the sum of $8,250.00, from DO22442. |
| DO26395 | 8/18/2021 | Amendment for Change Order No. 7 with KONE Inc. for Elevator Modernization at the Eagle Parking Garage. Expenditure will increase by $2,292.25 for the remain term for a total amount not to exceed $564,848.38. |
| DO26394 | 8/18/2021 | Agreement with Patriot SecureAudit 365, to review settings and configurations of the Microsoft M365 enterprise tenant for information services. Amount not to exceed $23,700.00. |
| DO26393 | 8/18/2021 | Surety in the amount of $13,600.00 posted by Waterford Estates LLC, for the construction of Street Paving in the Waterford Estates 22nd Addition is hereby released. |
| DO26392 | 8/18/2021 | Surety in the amount of $6,900.00 posted as retainer by Waterford Estates, LLC for the construction of the Storm Sewer in the Waterford Estates 22nd Addition is hereby released. |
| DO26391 | 8/18/2021 | Surety in the amount of $1,800.00 posted as retainer by Yankee Hill LLC, for the construction of a Sanitary Sewer in the HiMark 22nd Addition is hereby released. |
| DO26390 | 8/18/2021 | Surety in the amount of $3,100.00 posted as retainer by Yankee Hill LLC, for construction of Street Paving in the HiMark 22nd Addition is hereby released. |
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