| Order Number | Date | Subject |
| 98462 | 2/15/2024 | Recommendation of the Disability Pension Review Committee, Officer Kurt W. Scovill’s for disability retirement benefits resulting from accident or other cause occurring in the line of duty, pursuant to 2.62.080(a) of the Lincoln Municipal Code. |
| 98461 | 2/15/2024 | Agreement with Beehive Industries LLC, for Enterprise Wide Asset Management Solution, Bid No. 15-189, for the sum amount of $1,029,246.00, for LTU. |
| 98460 | 2/15/2024 | Permanent Accest Esment for Ronald and Judith Oelling as part of the trail improvement projects with Wilderness par as identified in the 2021 Wilderness Park Masterplan. |
| 98459 | 2/15/2024 | Agreement with Southwestern Sales Company, for a Purchase Order (Req 17983) for Awarded Bid No. 24-026 - Alternative Daily Tarp Cover Machine, for the sum amount of $176,934.25, for LTU. |
| 98458 | 2/15/2024 | Agreement with Hauser, Inc. dba Lee's Lawn Maintenance, for Turf Mowing at Theresa Street, Cleveland Avenue, Northeast Injections Site Water Resource Recovery Facilities, Bid No. 23-071, for the sum amount of $56,000.00, for LTU |
| 98457 | 2/14/2024 | Agreement with BComm Solutions, LLC & Eleanor Creative, for Graphic Content Creation, Bid No. 22-147, for the sum amount of $98,000, for LTU. |
| 98456 | 2/14/2024 | Declaration of Use in connection with a portion of Lot 95, Irregular Ttract, located in Southwest Quarter Section 29, Township 10 North, Range 6 East of the 6th P.M., with the West A Street Widening Project, Project No.701904, Tract 8. |
| 98455 | 2/14/2024 | Agreement with Rise n' Shine, for Cleaning Services for Various Police Department Facilities, Bid No. 21-004, for the sum amount of $83,360.00. |
| 98454 | 2/14/2024 | Agreement with Poligon by PorterCorp, for Open Air Structures and Accessory or Utility Buildings with Related Equipment and Services, MOU101, for the sum amount of $300,000, for Parks & Recreation. |
| 98453 | 2/14/2024 | Grant Agreement with Dreamers FC, Inc. to provide a grant of Keno Human Services Prevention funds in the amount of $10,000.00, for the Dreamers FC Program, form 1/1/2024 through 12/31/2024, for Human Services Department. |
| 98452 | 2/14/2024 | Grant Agreement with Asian Community and Cultural Center to provide a grant of Keno Human Services Prevention funds in the amount of $2,500.00, for the CarreerLadder Program, from form 1/1/2024 through 12/31/2024, for Human Services Department. |
| 98451 | 2/14/2024 | Grant Agreement with Asian Community & Cultural Center to provide a grant of Keno Human Services Prevention funds in the amount of $10,000.00, for the Family Resource Program, form 1/1/2024 through 12/31/2024, for Human Services Department. |
| 98450 | 2/14/2024 | Authorized the following amounts are transferred from several funds listed to the accounts payable revolving fund and each account payable listed shall be paid by check by said accounts payable revolving fund, for the week ended 2/9/2024. |
