| Order Number | Date | Subject |
| 97378 | 2/23/2023 | Grant agreement with Foster Care Closet to provide a grant of Keno Human Services Prevention funds in the amount of $2,500.00, for the Kinship Closet Program from 1/1/23 to 12/31/23, for Human Services. |
| 97377 | 2/23/2023 | Grant agreement with Child Advocacy Center to provide a grant of Keno Human Services Prevention funds in the amount of $10,000.00, for the Training & Prevention for Child Abuse Awareness, from 1/1/23 to 12/31/23, for Human Services. |
| 97369 | 2/24/2023 | Approving the attached Sole Source Contract for Endpoint Security Services, for Information Services. Provided by CIS Center, for the Internet Security, Inc. The expenditure shall not exceed $255,000.00. |
| 97368 | 2/21/2023 | Pursuant to the procedure established in Executive Order No.95880,the Selection and Negotiation committees for RFP 23-007 Environmental Site Assessment (ESA) shall consist of: Selection Committee: Kevin Peteson, Brian Jackson, Pat Wenzl, teresa Fleming. Negotiating Committee:Kerin Peterson, Teresa Fleming. |
| 97367 | 2/21/2023 | Subgrant Agreement with Community Action partnership, for United States Treasury Emergency Rental Assistance 2 funds in the amount of $91,959.00, for the term of 8/1/22 to 7/31/23, for Urban Development. |
| 97366 | 2/21/2023 | 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 2/17/23. |
| 97365 | 2/21/2023 | Approving of Assignment of Redeveloopment Agreement with SCM 10X 300, LLC and O Street Hotel Associates, LLC for property located at 305 N. 50th St. |
| 97364 | 2/21/2023 | Amend contract with The Schemmer Associates,Inc., for The Schemmer Associates, Inc., from 2/28/23 to 5/28/23, An increase of $93,600.00. |
| 97363 | 2/21/2023 | Amend contract with R.E. Pedrotti Company, Inc., for Lincoln Water Sysytem Distribution PLC Upgrades for additional required components and associated work that also extends the final completion date, from 1/31/23 to 3/31/23, An increase of $11,407.00. |
| 97362 | 2/21/2023 | Agreement with Tina Rohrs, DDS, for quality, professional dental services for Lincoln and Lancaster County's vulnerable population at a rate of $72.00 per hour, from 07/1/23 to 6/30/24, for sum of $150,000.00, for Health Department. |
| 97361 | 2/21/2023 | Agreement with Doron Attanasio, DDS, for quality, professional dental services for Lincoln and Lancaster County's vulnerable population at a rate of $72.00 per hour, from 07/1/23 to 6/30/24, for sum of $150,000.00, for Health Department. |
| 97360 | 2/21/2023 | Grant agreement with Voices of Hope to provide a grant of Keno Human Services Prevention funds in the amount of $10,000.00, for the Safety & Hope: Family Violence Prevention Program from 1/1/23 to 12/31/23, for Human Services. |
| 97359 | 2/21/2023 | Agreement with WSP USA, for professional consultant assistance from WSP to provide StarTran bus maintenance, operations, and storage facility planning, from 2/21/23 to 2/21/24, for the sum of $106,664.33. |
