| Order Number | Date | Subject |
| DO24190 | 9/4/2020 | Contract renewal w/ Total Fire & Security, Lancaster County, and Public Building Commission for Annual Service - Fire Alarm Panel Inspection, Testing and Repair, not to exceed $10,000.00, for Purchasing. |
| DO24189 | 9/4/2020 | Invoices #12-3582085 and #22-1100656 from Factory Motor Parts, for sum of $14,278.00, for Transportation and Utilities. |
| DO24188 | 9/4/2020 | Contract renewal w/ Dr. Fuel Good and Lancaster County for Annual Service - Fuel Tank Maintenance and Service, Bid No. 18-185, not to exceed $26,000.00, for Transportation and Utilities - Fleet Services. |
| DO24187 | 9/4/2020 | Contract renewal w/ Sandry Fire Supply, LLC for Annual Supply - Firefighter Boots, Bid No. 17-198, not to exceed $15,000.00, for Fire. |
| DO24186 | 9/4/2020 | Agreement w/ Husch Blackwell Strategies (HBS) for federal legislative lobbying services, for Mayor's Office. |
| DO24185 | 9/3/2020 | Amendment to contract w/ The Clark Enersen Partners for the Williams Branch Library as a programmatic scope addition to the Air Park Recreation Center Replacement Project for an increase of $4,010.00, revised contract total $52,010.00, for Parks and Recreation. |
| DO24184 | 9/3/2020 | Agreements w/ The Ambassador Nebraska City, Lancaster County Youth Services Center, and Ambassador Health System for UVGI Treatment of Personal Protective Equipment (PPE) for disinfection via Ultraviolet Germicidal Irradiation (UVGI) of personal protective equipment, for Health. |
| DO24183 | 9/3/2020 | Permit for Skinny Labs, Inc. dba Spin to participate in the City of Lincoln Shared Mobility Device Pilot Program for a period of one year beginning September 1, 2020, and accepting the performance bond pledged by North American Specialty Insurance Company, in the amount of $7,500.00, for Transportation and Utilities. |
| DO24182 | 9/3/2020 | Service Agreement w/ OutNebraska for the Communities of Excellence tobacco project from July 1, 2020 to June 30, 2021, not to exceed $12,000.00, for Health. |
| DO24181 | 9/3/2020 | Service Agreement w/ Good Neighbor Community Center for COVID-19 support to low-income populations in Lincoln from August 1, 2020 to December 31, 2020, for Health. |
| DO24180 | 9/2/2020 | Subdivision Agreement w/ Ringneck Development, LLC and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks in the pedestrian easement, setting permanent monuments, planting of street trees within the plat, and planting of street trees on the east side of NW 48th Street for the Village West 5th Addition. |
| DO24179 | 9/2/2020 | Contract w/ The Toledo Ticket for Annual Supply - Printing Violation Parking Ticket Rolls, not to exceed $6,000.00, for Urban Development - Parking. |
| DO24178 | 9/2/2020 | Subordination Agreement agreeing to subordinate the existing Deed of Trust held by the City, in the amount of $14,049.80, executed by Erin M. Schmit, on June 30, 2003, and recorded as Inst. No. 2003-064492, on July 7, 2003, to the lien of Avenue 365 Lender Services, on property at 340 South 40th Street. |
| DO24177 | 9/2/2020 | Change Order No. 2 to contract w/ Building Crafts for A6 Grit Classifier Replacement Project (701427.1750.365), for an increase of $642.47, and extending the completion date to August 7, 2020, revised contract total $676,118.28, for Transportation and Utilities - Wastewater. |
| DO24176 | 9/2/2020 | Final Change Order No. 7 to contract w/ Cartensen Construction, Inc. for Beal Slough Relief Trunk Sewer, Phases IIB and III Project (700926.1750.365), for an increase of $9,200.00, revised contract total $5,234,425.07, for Transportation and Utilities - Wastewater. |
| DO24175 | 9/1/2020 | Contract w/ Moment Architecture for Bus Stop Improvements Design Work, Bid No. 20-158, not to exceed $15,750.00, for Transportation and Utilities - Startran. |
| DO24174 | 9/1/2020 | Amendment to the Memorandum of Understanding w/ Beatrice Lawn Care, Inc. for Mowing Services, Bid No. 19-123, for an added service and an increase of $3,870.00, revised total not to exceed $18,720.00, for Police. |
| DO24173 | 9/1/2020 | Subdivision Agreement w/ Key Crest Holdings, LLC and the Agreement for Escrow of Security Fund to guarantee the installation of sidewalks, planting of street trees, pedestrian way, and private ornamental street lights for the Garden View 1st Addition. |
| DO24172 | 9/1/2020 | Agreement w/ the Lincoln/Lancaster County Health Department for funding the Police Officers Working with School/Community Outreach Tobacco project to conduct tobacco and vapor retailer compliance checks, not to exceed $9,133.00, for Police. |
| DO24171 | 9/1/2020 | Engagement Letter w/ Kubert Appraisal Group for an appraisal report for the Leasehold Estate at 5000 Mike Scholl Street, for sum of $3,800.00, plus $220.00 per hour for any additional services requested, for Libraries. |
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