| Order Number | Date | Subject |
| 96366 | 2/25/2022 | Landlord's Estoppel Certificate for 5025 Garland Street related to the ground lease between the City and Lincoln-Lancaster County Child Advocacy Center approved by Ordinance No. 18822 on October 9, 2006. |
| 96365 | 2/25/2022 | Deed of Reconveyance releasing any and all lien or interest which the City may have under Inst. No. 2010-018441 in real property at 1533 South 24th Street under a loan agreement with Mudair Q. Al-Ahmed. |
| 96364 | 2/25/2022 | Renewal of Memorandum of Understanding with PlayPower, Inc. for Playground and Water Play Equipment with Related Accessories and Services, not to exceed $100,000.00, for Parks and Recreation. |
| 96363 | 2/24/2022 | Weekly disbursement of funds for week ended February 24, 2022. |
| 96362 | 2/24/2022 | Agreement with The Schemmer Associates for Corridor Improvement Project #705560 in Leighton Avenue from 48th to 70th Street, for sum of $59,66200, for Transportation and Utilities. |
| 96361 | 2/24/2022 | Bid and Contract with Pavers, Inc. for LOTM 2022 Residential Rehabilitation Project #700655.365.5621 at 23rd & Potter, for sum of $702,891.97, for Transportation and Utilities. |
| 96360 | 2/23/2022 | Purchase from Truck Center Companies for furnishing one each 2023 Freightliner 108SD, Allison 3500 RDS Transmission Chassis Only, for sum of $92,489.00, for Transportation and Utilities - Fleet Operations. |
| 96359 | 2/23/2022 | Purchase from Altec Industries, Inc. for furnishing one each Aerial Truck Up-Fit and Option 1 upgrade, for sum of $248,442.00, for Transportation and Utilities - Fleet Services. |
| 96358 | 2/23/2022 | Appointing Melinda Jones Interim Director of the Finance Department to service in that capacity on a temporary basis through June 30, 2022, or upon the appointment of a new Finance Director. |
| 96357 | 2/23/2022 | Memorandum of Understanding with Passport Labs, Inc. for Parking Product Services, not to exceed $125,000.00, for Urban Development - Parking Administration. |
| 96356 | 2/23/2022 | Contract with Nemaha Landscape Construction Inc. for Furnish and Install Synthetic Turf System, Bid No. 21-184, for sum of $391,500.00, for Police. |
| 96355 | 2/23/2022 | Purchase from Anderson Ford for furnishing 4 each 2022 Ford Escape Hybrids, for sum of $130,840.00, for Police - Garage. |
| 96354 | 2/23/2022 | Purchase from MacQueen Equipment for furnishing one each 2022 Vactor RamJet Rear Sewer Jet Truck, for sum of $266,523.43, for Transportation and Utilities - Wastewater. |
| 96353 | 2/22/2022 | Consultant Agreement with Lerch Bates, Inc. for vertical transportation maintenance audits for 14 parking garages, from February 22, 2022 to February 23, 2023, for sum of $52,500.00, for Urban Development. |
| 96352 | 2/22/2022 | Bid and Contract with K2 Construction for LOTM 2022 Residential Rehabilitation Project #700647.365.5621 at Near South Neighborhood, for sum of $630,704.25, for Transportation and Utilities. |
| 96351 | 2/22/2022 | Agreement with The Schemmer Associates for Wedgewood Residential Rehab 2022 Construction Inspection from February 22, 2022 to December 31, 2022, for sum of $70,074.75, for Transportation and Utilities. |
| 96350 | 2/22/2022 | Amendment No. 1 to Subaward with Nebraska DHHS Division of Public Health for activities to support COVID-19 vaccination, for an increase from $248,500.00 to $564,183.00, for Health. |
| 96349 | 2/22/2022 | Agreement renewal with Community Action Partnership of Lancaster and Saunders Counties and Lancaster County for Annual Service - Interpretation and Translation Services, not to exceed $175,000.00, for Purchasing. |
