| Order Number | Date | Subject |
| DO26624 | 9/23/2021 | Quote for Maintenance and Support Agreement between the City of Lincoln - Police Department and Magnet Forensics for support and maintenance for Lincoln Police Department's Magnet AXIOM. Amount not to exceed $2,190.00. |
| DO26623 | 9/23/2021 | Quote between the City of Lincoln - Police Department and Bridge-Data. This will cover the annual subscription of QF2 software for L2class License and hardware support for a year starting November 2, 2021. Amount not to exceed $24,673.26. |
| DO26622 | 9/22/2021 | Agreement with Zelle, LLC in the amount of $40,000.00 for Recruiting and referral of candidates for the Lincoln Transportation and Utilities Assistant Director of Transportation and the Wastewater Facilities Operations Coordinator. |
| DO26621 | 9/22/2021 | Subordination Agreement agreeing to subordinate the existing Deed of Trust held by the City, in the amount of $14,691.63 executed by Julie A. Erickson, on June 5, 1998, and recorded as Inst. No. 1998-029298, on June 15, 1998, to the lien of Union Bank and Trust Company, on property 6231 Baldwin Ave, Lincoln, NE 68507. |
| DO26620 | 9/22/2021 | Deed of Reconveyance with Penny J. VanLear, releasing any and all lien or interest with the City may have under Inst. No. 2017-026930 in real property 3344 P Street, Lincoln NE, 68503. |
| DO26619 | 9/22/2021 | Right of Way contract with Christina M. Jacobs and Blake C. Jacobs in the amount of $12,395.00 in connection with a portion of Lot 15, Block 3, Westbrook Addition, for the West A West Street Improvement project. |
| DO26618 | 9/22/2021 | Right of Way contract with Duane Hartman Investments, Inc. in the amount of $22,726.00 in connection with a portion of Lot 95, I.T., located in the Northwest Quarter of Section 33, Township 10 North, Range 6 East of the 6th P.M., Lincoln NE, for the West A West Street Improvement Project. |
| DO26617 | 9/22/2021 | Agreement with Murphy Tractor & Equipment Co. for Compact Tract Loader. Amount not to exceed $25,000.00. |
| DO26616 | 9/22/2021 | Promissory Note & Disclosure Statement with Catherine Jensen for a loan in the amount of $12,837.00 from the 0% Interest First Home Deferred Loan Program for the purchase and rehabilitation of property at 2624 Nottingham Court. |
| DO26615 | 9/22/2021 | Promissory Note & Disclosure Statement with Victoria Piersol for a loan in the amount of $7,642.00 from the 0% Interest Direct Loan Program for the rehabilitation of property at 3736 Everett Street. |
| DO26614 | 9/22/2021 | Promissory note & Disclosure Statement with David & Patricia Behn for a loan in the amount of $24,999.100 from the 0% Interest Deferred Loan Convertible to Direct Loan Program for the rehabiliation of property at 345 B Street. |
| DO26613 | 9/22/2021 | Promissory Note & Disclosure Statement with Allen Felton for a loan in the amount of $5,700.00 from the 0% Interest Deferred Loan Program for the rehabilitation of property at 3283 Merrill Street. |
| DO26612 | 9/22/2021 | Amendment to the contract with Olsson, Inc. for an increase of $16,628.00 for Phase VIII-System Integration Services to include the integration of new pumps and associated equipment into the programmable logic controllers and SCADA systems at the Northeast WRRF. Pursuant to EO91943. |
| DO26611 | 9/22/2021 | Agreement with concepts AV Integration in the amount of $20,384.51 to upgrade audio-visual equipment in Municipal Services Center Board Room to enhance video conferencing capabilities. |
| DO26610 | 9/22/2021 | Agreement with Dan Hotovy to receive and Land Apply Biosolids and to provide payment to the City of Lincoln in the amount of $1.00 per cubic yard applied to selected fields, excluding biosolids field storage reimbursement costs. |
| DO26609 | 9/22/2021 | Agreement with Rod Wismer to receive and apply Biosolids and to provide payment to the City of Lincoln in the amount of .88 per cubic yard applied to selected fields, excluding biosolids field storage reimbursement costs. |
| DO26608 | 9/22/2021 | Amendment to the contract with Alfred Benesch & Co for an increase of $4,159.00 for the Stream Monitoring at S. Coddington Ave & West Van Dorn project. |
| DO26607 | 9/22/2021 | Agreement with Midwest Alarm Services for Fire Alarm Panel Inspections, Testing, Repair & Replacement. Amount not to exceed $15,000.00. |
| DO26606 | 9/22/2021 | Agreement with Legal Aid of Nebraska in the amount of $15,000.00 for Elder Legal Assistance by an attorney through the Elder Access Line. |
| DO26605 | 9/21/2021 | Amendment of the contract with NMC, Inc. for a price increase for Annual Repair Services for Construction and Purpose-Built Equipment. |
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