| Order Number | Date | Subject |
| 95027 | 12/4/2020 | Addendum to Existing Lease originally approved by City Ordinance No. 20174 with Nebraska Golf and Turf, Inc., with Exchange Bank for the lease of 120 golf carts and five utility vehicles for use by the City of Lincoln Parks & Recreation Golf Division. The Addendum extends the schedule for one year with compensation not to exceed $62,400.00. |
| 95026 | 12/4/2020 | Release of Easement releasing the blanket utility easement lying within Outlot A, South Ridge Village 13th Addition. Said easement was dedicated in the Final Plat of South Ridge Village 13th Addition, recorded in the Lancaster County Register of Deeds Office as Instrument No. 2014-046219 on December 1, 2014. |
| 95025 | 12/4/2020 | Release of Easement releasing the blanket utility easement lying within Outlot B, Northern Lights 17th Addition. Said easement was dedicated in the Final Plat of Northern Lights 17th Addition, recorded in the Lancaster County of Deeds Office as Instrument No. 2007-005225 on February 1, 2007. |
| 95024 | 12/4/2020 | Security Agreement and Assignment of City of Lincoln Redevelopment Agreement and Bond between 1100 Y Street LLC and Veridian Credit Union, approved by Resolution No. A-88452 on August 4, 2014 by City Council, is hereby approved. |
| 95023 | 12/4/2020 | Contract with A&J Donner Construction, Inc., for Auld Pavilion Interior Restoration, Bid No. 223, sum for this term shall not exceed $96,810.29. |
| 95022 | 12/2/2020 | Amendment to Contract with GRM Information Management Services, Inc., for Construction Trade Professional Licensing Software System, RFP No. 19-052, for an increase of $475,902.00, revised contract total shall not exceed $776,641.00. |
| 95021 | 12/1/2020 | Contract(s) with Brenntag Great Lakes LLC and TR International Trading C for Annual Supply - High Purity, Sodium Chloride Prills, Bid No. 20-215, combined sum for this term shall not exceed $250,000.00. |
| 95020 | 12/1/2020 | Memorandum of Understanding Renewal (MOU068) with Haworth, Inc., Lancaster County and Lancaster County Public Building Commission for Furniture, Installation and Related Products and Services, sum for this term shall not exceed $50,000.00. |
| 95019 | 12/1/2020 | Contract Renewal with Hawkins Water Treatment Group for Annual Supply - Hydrofluorosilicic Acid (Fluoride), Bid No. 19-266, sum for this term shall not exceed $78,330.00. |
| 95018 | 12/1/2020 | Contract Renewal with Core & Main LP for Annual Supply - Butterfly Valves, Bid No. 18-278, sum for this term shall not exceed $70,000.00. |
| 95017 | 12/1/2020 | Weekly disbursement of funds for week ended November 23, 2020. |
| 95016 | 12/1/2020 | Weekly disbursement of funds for week ended November 19, 2020. |
| 95015 | 11/30/2020 | Sole Source Contract with IPS Group, Inc., for IPS Pay Station and Parking Meter Supporting Service, SS-137, sum for this term shall not exceed $164,865.00. |
| 95014 | 11/30/2020 | Contract Renewal with ITP Plus for Annual Supply - Video Detection System, Type 3 for Traffic Management System, Bid No. 19-253, sum for this term shall not exceed $50,000.00. |
| 95013 | 11/30/2020 | Contract Agreement with National Association of County and City Health Officials relating to the CDC's COVID-19 Grant from July 21, 2020 to July 31, 2021 and shall not exceed $99,385.00, is hereby approved. |
