| Order Number | Date | Subject |
| 95986 | 10/22/2021 | Contract for Supplemental Emergency Services for Parking Management Services with LAZ Parking Midwest LLC. Amount not to exceed $2,985,038.85. |
| 95985 | 10/21/2021 | Corporation Warranty Deed in connection with the sale of Lot 1 and Outlot A; 1301 S 120th Street, to 4D Properties LLC. In the amount of $250,000.00, in connection with the Stevens Creek Trunk Sewer Project. |
| 95984 | 10/21/2021 | Renewal of the contract for Supply and Installation of Emergency Equipment for the City and County Law Enforcement Vehicles. Contract with Jones Automotive, Inc. in the amount not to exceed $330,000.00. |
| 95983 | 10/21/2021 | Memo of Understanding for aftermarket vehicle parts and supplies by Genuine Parts Company dba NAPA Auto Parts. Amount not to exceed $100,000.00. |
| 95982 | 10/21/2021 | Amendment for renewal and a price increase for Annual Supply and Hauling Aggregate. Contract with: Armstrong Rentals, LLC and Westover Rock & Sand, Inc. in the amount of $584,540.00 combined, and Arcosa Lightweight in the amount of $36,350.00. Total amount not to exceed $620,890.00. |
| 95981 | 10/21/2021 | Disbursement Agreement with Sky Park Lincoln, LLC., a Nebraska limited liability corporation which was authorized by section 401.C of the Sky Park Redevelopment Agreement and approved by City Council Resolution A-92947 on August 30, 2021 .Receipt of check in the amount of $10,000.00 from Sky Park Lincoln, LLC. In the amount of $10,000.00 to be held by the City for the purposes set forth in Section 401 of the Redevelopment Agreement. |
| 95980 | 10/21/2021 | Weekly disbursement of funds for the week ended 10/14/2021. |
| 95979 | 10/21/2021 | Agreement with Tabitha Inc. in the amount of $145,000.00 to provide OAA home delivered meals. |
| 95978 | 10/21/2021 | Agreement with Alfred Benesch & Company in the amount of $81,032.00 in regards to the Water Main on 98th street. |
| 95977 | 10/21/2021 | Agreement with Nebraska DHHS Division of Medicaid and Long-Term Care in the amount of $2,977,095.00 to provide funding and guidelines for Aging Partners to provide targeted care management to aged and disabled waiver clients. |
| 95976 | 10/21/2021 | Change Order No.1 on the contract with Constructors, Inc. for the construction of the Mill & Overlay Project at Yankee Hill Road. Increase in the amount of $54,953.62 for a revised total not to exceed $644,906.82. |
| 95975 | 10/21/2021 | Grant contract with CenterPointe to provide a grant of Joint budget Committee funds in the amount of $50,421.00 for the Day Rehabilitation Program. |
| 95974 | 10/21/2021 | Grant contract with Family Service Association to provide a grant of Joint budget Committee funds in the amount of $187,464.00 for the Behavioral Health Program. |
| 95973 | 10/21/2021 | Grant contract with Voices of Hope to provide a grant of Joint budget Committee funds in the amount of $36,225.00 for the Crisis Intervention & Advocacy Program. |
| 95972 | 10/21/2021 | Grant contract with Family Violence Council to provide a grant of Joint budget Committee funds in the amount of $15,525.00 for the Planning Program. |
| 95971 | 10/21/2021 | Grant contract with St. Monica's Home for Women to provide a grant of Joint budget Committee funds in the amount of $20,700.00 for the peer Support Program. |
| 95970 | 10/18/2021 | Contract with Certified Lift Installation & Maintenance Corp. for Mobile Column Lifts. Amount not to exceed $112,329.00. |
| 95969 | 10/18/2021 | Agreement Amendment with the Argent Group Inc. in regards to the Argent Project Redevelopment project. |
| 95968 | 10/18/2021 | Change Order and Restatement and Renewal for contract extension and purchase of additional equipment and services for County-Wide Simulcast Radio System with Motorola. Amount not to exceed $743,926.69. |
| 95967 | 10/18/2021 | Purchase MES - Mid America for furnishing SCBA Scott Air-Pak Backframes in the amount of $78,795.94. |
