| Order Number | Date | Subject |
| DO24106 | 8/21/2020 | Amendment related to the provision of procurement assistance with Abigail Eccher. The services are needed for assistance I n the selection of firm for the CJIS RFP. This Amendment for an additional 100 hours brings the contract total to $18,000.00. |
| DO24105 | 8/21/2020 | Agreement for Engineering Services with Architectural Design Associates, P.C. in connection with the Theresa St. WRRF A15 building re-roof, sum for this term shall not exceed $9,100.00, nor term of agreement shall exceed July 23, 2021. |
| DO24104 | 8/21/2020 | Contract with Lincoln Winwater Works Company for Annual Supply - Repair Clamps, Stainless Steel, Bid No. 20-155, sum for this term shall not exceed $12,818.21. |
| DO24103 | 8/21/2020 | Contract with Supersteam, Lancaster County and Public Building Commission for Unit Price - Carpet/Upholstery Cleaning, Bid No. 20-154, sum for this term shall not exceed $25,000.00. |
| DO24102 | 8/21/2020 | Contract with RodentPro.com, LLC, for Annual Supply - Mice, Rats, and Baby Chicks, Quote No. 6254, sum for this term shall not exceed $6,600.00. |
| DO24101 | 8/21/2020 | Contract with Helget Gas Products, Inc., for Annual Service - Bulk CO2 Equipment and Carbon Dioxide for PBA, SS-121, sum for this term shall not exceed $10,000.00. |
| DO24100 | 8/21/2020 | Service Agreement with El Centro De Las Americas for COVID-19 support to low-income populations in Lincoln from August 1, 2020 to December 31, 2020. |
| DO24099 | 8/20/2020 | Service Agreement with Asian Community & Cultural Center for COVID-19 support to low-income populations in Lincoln from August 1, 2020 to December 31, 2020. |
| DO24098 | 8/20/2020 | Agreement with Nebraska Game and Parks Commission in connection with the Mentored Youth Hunting Program at the North 48th Street Landfill and Lincoln Water System East Wellfield. Said agreement shall expire May 31, 2021. |
| DO24097 | 8/20/2020 | Interagency Agreement with Nebraska DHHS and the University of Nebraska Board of Regents to facilitate information sharing related to contact tracing needs for COVID-19 and University athletic events. |
| DO24096 | 8/20/2020 | Shared Mobility Operator Pilot Program Permit for Bird Rides, Inc. The permit allows Bird Rides, Inc. to participate in the City of Lincoln Shared Mobility Device Pilot Program for a period of one year beginning September 1, 2020. Approve and accept the attached Surety Bond pledged by International Fidelity Insurance Company on behalf of Bird Rides, Inc., in the amount of $7,500.00, as required by Section 703 of the Pilot Program Permit. |
| DO24095 | 8/20/2020 | Amendment for extension of the contract with J&M Displays, Inc., for Annual Service - Independence Day Fireworks Display, RFP No. 16-263. |
| DO24094 | 8/20/2020 | Cooperative Agreement with Nebraska Department of Environment and Energy for the Air Quality Section 103 Workplan shall not exceed $20,000.00. |
| DO24093 | 8/20/2020 | Surety posted as retainer by Herbert Development & Blue Rock Investment, in the amount of $14,100.00, for construction of Street Paving, White Horse Addition, in conformance with the conditions of EO 91129, is hereby released. |
| DO24092 | 8/20/2020 | Surety posted as retainer by Southwest Folsom LLC for the construction of Storm Sewer, Southwest Village Heights 1st Addition, in the amount of $2,700.00, in conformance with the conditions of EO 91717, is hereby released. |
| DO24091 | 8/20/2020 | Surety posted as retainer by NEWT Development, LLC, for the construction of Street Paving, Hartland Homes Southwest 8th Addition, in the amount of $8,400.00, in conformance with the conditions of EO 90802, is hereby released. |
| DO24090 | 8/20/2020 | Surety of $9,600.00 posted to guarantee the construction of the Ornamental Lighting in Wilderness Hills 9th Addition in conformance with the conditions of EO 91565 by Lincoln Federal Bancorp, is hereby released. |
| DO24089 | 8/18/2020 | Surety posted in the amount of $29,400.00 to guarantee construction of Water Main in Tower Heights South 52nd Street Improvements by Lincoln Federal Bancorp, Inc., and in conformance with the conditions of EO 94199, is now 80% complete and the bond to guarantee the construction is hereby reduced by $23,520.00 to a new sum of $5,880.00. |
| DO24088 | 8/18/2020 | Surety posted in the amount of $76,100.00 to guarantee construction of Sanitary Sewer in Village West 3rd Addition by Ringneck Development, LLC, and in conformance with the conditions of EO 92892, is now 80% complete and the bond to guarantee the construction is hereby reduced by $60,880.00 to a new sum of $15,220.00. |
| DO24087 | 8/18/2020 | Surety posted in the amount of $82,400.00 to guarantee construction of Sanitary Sewer in Village West 5th Addition by Ringneck Development, LLC, and in conformance with the conditions of EO 94371, is now 80% complete and the bond to guarantee the construction is hereby reduced by $65,920.00 to a new sum of $16,480.00. |
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