| Order Number | Date | Subject |
| DO21984 | 8/9/2019 | CONTRACT W/ AFTERMARKET PARTS CO LLC FOR ANNUAL SUPPLY - BUS OPERATOR SEATS - STARTRAN, BID NO. 19-159, FOR TRANSPORTATION & UTILITIES - STARTRAN, SUM SHALL NOT EXCEED $18,414.00. |
| DO21983 | 8/9/2019 | MEMORANDUM OF UNDERSTANDING W/ MOORE MEDICAL LLC, LANCASTER COUNTY AND LINCOLN-LANCASTER COUNTY PUBLIC BUILDING COMMISSION FOR HEALTH AND SAFETY, MEDICAL, SURGICAL AND FIRST AID RELATED EQUIPMENT, SUPPLIES, ACCESSORIES AND SERVICES, MOU034, SUM SHALL NOT EXCEED $20,000.00. |
| DO21982 | 8/9/2019 | CONTRACT RENEWAL W/ SANDRY FIRE SUPPLY LLC FOR PRICE INCREASE FOR FIRE HOSE, QUOTE NO. 5890, FOR FIRE DEPARTMENT, SUM SHALL NOT EXCEED $24,750.00. |
| DO21981 | 8/9/2019 | CONTRACT W/ INTEGRITY EXTERIOR SOLUTIONS FOR SNOW REMOVAL - MUNICIPAL SERVICE CENTER, BID NO. 19-164, FOR TRANSPORTATION & UTILITIES, SUM SHALL NOT EXCEED $12,000.00. |
| DO21980 | 8/9/2019 | SURETY BOND W/ UNIVERSAL SURETY COMPANY/INLAND INSURANCE COMPANY IN THE AMOUNT OF $2,000.00 FOR A PUBLIC OFFICIAL BOND FOR MAYOR LEIRION GAYLOR BAIRD. |
| DO21979 | 8/9/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ MICHAEL MADDEN AND KRISTA MADDEN FOR A LOAN IN THE AMOUNT OF $24,999.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 644 NORTH 30TH STREET. |
| DO21978 | 8/9/2019 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JANAE M. HOOD FOR A LOAN IN THE AMOUNT OF $11,600.00 FROM THE 0% INTEREST DIRECT LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 5039 WEST THATCHER LANE. |
| DO21977 | 8/9/2019 | MEMORANDUM OF UNDERSTANDING CONFIRMING THE AGREEMENT W/ ARNOLD ELEMENTARY/ARNOLD CLC TO CLARIFY AND OUTLINE ROLES AND RESPONSIBILITIES RELATED TO FACILITY USE AT ARNOLD ELEMENTARY SCHOOL EFFECTIVE AUGUST 12, 2019 THROUGH MAY 21, 2020, FOR PARKS & RECREATION. |
| DO21976 | 8/8/2019 | CHANGE ORDER NO. 1 TO THE CONTRACT W/ DICKEY-HINDS-MUIR INC FOR A DATE CHANGE, BID NO. 19-070 (RE: EO 93187) AND FOR THE DECREASED AMOUNT OF $2,500.00, REVISED CONTRACT AMOUNT SHALL NOT EXCEED $23,960.00, FOR TRANSPORTATION & UTILITIES - SOLID WASTE MANAGEMENT. |
| DO21975 | 8/8/2019 | AGREEMENT W/ NEBRASKA COMMISSION ON LAW ENFORCEMENT AND CRIMINAL JUSTICE (NCLECJ) FOR ELECTRONIC CITATION DATA SHARING AND USE OF THE TRACS SOFTWARE TO COMPLY WITH THE MANDATE FOR ELECTRONIC CITATIONS. |
| DO21974 | 8/8/2019 | RETAINER RELEASED ($880.00 BALANCE REMAINING IS ZERO) TO EIGER CORPORATION HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN SOUTH LAKE ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 79570. |
| DO21973 | 8/8/2019 | RETAINER RELEASED ($6,820.00 BALANCE REMAINING IS ZERO) TO NEWT DEVELOPMENT LLC HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN HARTLAND HOMES SOUTHWEST 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO13151. |
| DO21972 | 8/8/2019 | RETAINER RELEASED ($5,720.00 BALANCE REMAINING IS ZERO) TO SOUTH 77 INC HELD TO GUARANTEE COMPLETION OF STREET TREE PLANTING ON NON-MAJOR STREETS IN HARTLAND HOMES SOUTHWEST 7TH ADDITION IN CONFORMANCE WITH CONDITIONS OF DO14753. |
| DO21971 | 8/8/2019 | PURCHASE FROM RTI (RIVERSIDE TECHNOLOGIES INC) FOR FURNISHING HPE OFFICECONNECT SWITCHES, PER QUOTE NO. 029178 V2, FOR LIBRARIES, IN THE AMOUNT OF $9,751.24. |
| DO21970 | 8/8/2019 | PURCHASE FROM DELL, INC., FOR FURNISHING E-MAIL SERVER, PER DELL/CITY CONTRACT #WN20AGW AND CUSTOMER AGREEMENT #MNWNC-108/14252 AND QUOTE NO. 3000042965851.1, FOR LIBRARIES, IN THE AMOUNT OF $8,179.13. |
| DO21969 | 8/8/2019 | AGREEMENT FOR SOFTWARE SERVICES W/ IPRO TO RENEW FOUR (4) ECLIPSESE LICENSES AND ECLIPSESE STREAMING ANNUAL SUBSCRIPTION FOR THE PERIOD OF SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020, FOR CITY ATTORNEY'S OFFICE FOR THE LITIGATION AND E-DISCOVERY SERVICES, SUM FOR LICENSES IS $7,300.00 |
| DO21968 | 8/7/2019 | AGREEMENT FOR ESCROW OF SECURITY FUND FOR THE FINAL PLAT OF FALLBROOK 37TH ADDITION W/ NEBCO INC TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF FALLBROOK 37TH ADDITION. |
| DO21967 | 8/7/2019 | SURETY REDUCED FROM $6,050 TO $3,850 FOR NEBCO INC HELD TO GUARANTEE THE PLANTING OF STREET TREES IN FALLBROOK 17TH ADDITION. THE SUBDIVISION HAS BEEN PARTIALLY REPLATTED INTO FALLBROOK 37TH ADDITION, FOR PLANNING. |
| DO21966 | 8/7/2019 | AGREEMENT W/ ALFRED BENESCH & COMPANY FOR VAN DORN SIGNAL TRUSS STRUCTURAL ANALYSIS PROJECT 705262.265.5628, FOR TRANSPORTATION & UTILITIES, SUM NOT TO EXCEED $19,309.37. |
| DO21965 | 8/6/2019 | ACCEPTING AND APPROVING PAYMENT FROM THE ASIAN COMMUNITY AND CULTURAL CENTER FOR TRANSLATION SERVICES, FOR HUMAN RIGHTS COMMISSION. |
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