| Order Number | Date | Subject |
| DO28412 | 8/5/2022 | Amendment to Extend the Contract with EMS Technology Solutions, LLC. for Inventory and Asset Management, SS-70; expenditure shall not exceed $6,192.00, for Fire Department. |
| DO28411 | 8/5/2022 | Amendment for Renewal of Contract with RDF, Inc. dba Paul Davis Restoration for Annual Service - Cleaning of Fire Fighting Protection Gear, Bid No. 21-120; expenditure shall not exceed $42,500.00, for Fire Department. |
| DO28410 | 8/5/2022 | Agreement with Tom Sherman to Receive Nutrients resulting from the land application of Liquid Biosolids and to provide payment to the City of Lincoln in the amount of $60 per acre of Liquid Biosolids applied to selected fields; 8/5/2022 to 8/5/2023, for Transportation & Utilities - Wastewater. |
| DO28409 | 8/5/2022 | Agreement with Steve Landon to Receive Nutrients resulting from the land application of Liquid Biosolids and to provide payment to the City of Lincoln in the amount of $60 per acre of Liquid Biosolids applied to selected fields; from 8/5/2022 to 8/5/2023, for Transportation & Utilities - Wastewater. |
| DO28408 | 8/5/2022 | Agreement with Board of Regents of the University of Nebraska-Lincoln to outline the obligations with regard to future maintenance obligations and improvements on Antelope Valley Bridges in the property surrounding UNL; from 8/5/2022 with no expiration date. |
| DO28407 | 8/4/2022 | Amendment to Contract with Speece Lewis Engineers, Inc. for Construction Inspection Services for 18th & Old Cheney Retaining Wall Project 702885; from 8/4/2022 to 12/31/2022; for an increase of $37,656.99, for Transportation & Utilities - Project Delivery. |
| DO28406 | 8/4/2022 | Promissory Note & Disclosure Statement with Kathy Bullock for a loan in the amount of $10,132.00 from the 0% Interest Deferred Payment Loan Program for the rehabilitation of property at 3441 North 63rd Street. |
| DO28405 | 8/4/2022 | Promissory Note and Disclosure Statement with Linda Kay Betts for a loan in the amount of $12,032.00 from the 0% Interest Emergency Repair Loan Program for the rehabilitation of property at 3281 D Road. |
| DO28404 | 8/4/2022 | Promissory Note and Disclosure Statement with Brad R. A. Dewey for a loan in the amount of $24,999.00 from the 0% Interest Direct Payment Loan Program for the rehabilitation of property at 3510 X Street. |
| DO28403 | 8/4/2022 | Promissory Note and Disclosure Statement with The Pettit Family Revocable Living Trust for a loan in the amount of $34,999.00 from the 0% Interest Emergency Repair Loan Program for the rehabilitation of property at 2636 Sewell Street. |
| DO28402 | 8/4/2022 | Promissory Note and Disclosure Statement with Armando Rodriquez Ruiz 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 5715 Fremont Avenue. |
| DO28401 | 8/4/2022 | Amendment to Agreement with Bauer Infrastructure, LLC. to provide for indemnity of Bauer Infrastructure, LLC. to investigate a structure in the northeast corner of 9th and Q Street; from 8/4/2022 to 7/7/2026, for Transportation & Utilities - Project Delivery. |
| DO28400 | 8/4/2022 | Contract with TR International Trading Company for Annual Supply - Caustic Soda Beads, Bid No. 22-164; expenditure shall not exceed $49,000.00, for Transportation & Utilities - Wastewater. |
| DO28399 | 8/3/2022 | Easement from Black Hills Energy in the amount of $10.00 allows Black Hills to run natural gas lines in order to provide CNG for StarTran's CNG Fueling Station. |
| DO28398 | 8/3/2022 | Amendment for location removal of the Contract with Midwest Alarm Services for Annual Services - Fire Alarm Panel Inspection, Testing, Repair, and Replacement, Quote No. 6396; revised expenditure shall not exceed $24,300.00, for Transportation & Utilities. |
| DO28397 | 8/3/2022 | Agreement with Cavanaugh Macdonald Consulting, LLC. for Actuarial valuation services for GASB 75 for fiscal year ending 8/31/22; from 6/14/2022 to 6/1/2023; for a sum of $28,500.00, for Human Resources. |
| DO28396 | 8/3/2022 | Consultant Agreement with Human Resources Innovations, LLC. to provide employee relations support for City & County due to employee resignation; starting 6/14/2022 with no expiration date; for a sum of $16,200.00, for Human Resources. |
| DO28395 | 8/2/2022 | Agreement with Bennet Rural Fire District to Host a household hazardous waste event in September on property owned by Bennet Rural Fire District; from 5/25/2022 to 9/24/2022, for Health Department. |
| DO28394 | 8/2/2022 | Architectural Services Agreement with Neumann Monson Architects for initiating the design process for two homeless supportive housing facilitates resulting in a program document detailing space needs, functions, and design recommendations, to be paid for by HOME ARP funds. |
| DO28393 | 8/2/2022 | Retainer released ($18,040.00) to Rokeby Holdings LTD. Held to guarantee the construction of Landscape Screen in Grandview Estates 9th Addition, in conformance with the conditions of Executive Order No. 91821, for Parks & Recreation. |
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