| Order Number | Date | Subject |
| 100918 | 3/20/2026 | Private Construction Agreement to construct storm sewer for Lied Center 301 N. 12th Street, for Transportation and Utilities. |
| 100917 | 3/20/2026 | Utility Easement in conjunction with the Landfill Gas Rights Agreement approved as City Council Resolution A-94943 on December 2, 2024. The easement and facility are generally located at the North 56th Street and Interstate 80 location, referred to as Bluff Road Landfill, for Transportation and Utilities. |
| 100916 | 3/19/2026 | Agreement with American Fence, Salt Valley Fence & Empire & Fence, for Contract: Unit Price - Fencing Services, Bid No. 22-256 |
| 100915 | 3/19/2026 | Agreement with Blackstrap, & Central Salt, for Renewal for Contract - Annual Supply - Road Salt, Bid No. 23-074, for the sum amount of $600,000, for Transportation and Utilities. |
| 100914 | 3/19/2026 | Agreement with JEM Restoration Services, Inc., for Change Order Attached for - Center Park and Carriage Park Garage Renovations, Bid No. 25-018, for the sum amount of $55,010.50, for Urban Development. |
| 100913 | 3/19/2026 | Agreement with Dutton-Lainson Company, for Renewal with a Price Increase for Contract - Annual Supply - Itron® Model 100W+ and 100WP+ Pit Style Endpoints, Bid No. 24-013, for the sum amount of $750,000, for Transportation and Utilities. |
| 100912 | 3/19/2026 | Agreement with Action Plumbing and Heating & JT&K Services, for Renewal for Contract - Annual Service - Water Repairs and Main Tapping Services for LWS, Bid No. 25-025, for the sum amount of $200,000, for Transportation and Utilities. |
| 100911 | 3/19/2026 | Agreement with Orkin, LLC, for Renewal for Contract - Annual Service - Pest Control Services, Bid No. 24-052, for the sum amount of $52,000. |
| 100910 | 3/19/2026 | Agreement with General Traffic Controls, for Renewal with a Price Increase for Contract - Annual Supply - AI Wireless Detection System, Bid No. 24-066, for the sum amount of $267,000, for Transportation and Utilities. |
| 100909 | 3/19/2026 | Agreement with Dr. Noah Bernhardson, to serve as Physician Medical Director, for Fire Department. |
| 100908 | 3/19/2026 | Release of Easement releasing the 16’ wide utility easement lying within the vacated north-south alley as recorded in Vacation Ordinance #11204 (Instrument No. 1974-16424) and now lying within Lot 2, Saint Francis 1st Addition, Lincoln, Lancaster County, Nebraska. Said easement was reserved in the Saint Francis 1st Addition Final Plat, recorded in the Lancaster County Register of Deeds Office as Instrument No. 2010-019022 on May 10, 2010, for Planning & Development Services. |
| 100907 | 3/19/2026 | An Economic Development Agreement by and between the City of Lincoln and the Lincoln Chamber Economic Development Corporation (LCEDC). The term of the Agreement shall be from January 1, 2026, to December 31, 2026. In exchange for performance of the terms of the Agreement, City shall fund up to 50% of the 2026 Annual Partnership Budget for the program year up to a maximum contribution of $700,000. The LCEDC shall fund, at a minimum, up to 50% of the 2026 Annual Partnership Budget for the program year and shall contribute at least $700,000.00 through donations and/or in-kind contributions. |
| 100906 | 3/19/2026 | Agreement with Poligon by PorterCorp, for Open Air Structures with Related Equipment and Services, for the sum amount of $275,000, for Parks and Recreation. |
| 100905 | 3/19/2026 | Agreement with GovDirect, for the Purchase of Panasonic Toughbooks for the Lincoln Police Department, OMNIA Contract R200803 (requisition 19189 OR), for the sum amount of $80,874.80, for Lincoln Police Department. |
| 100904 | 3/19/2026 | Agreement with BIC Contruction, Change Order for Contract: Construction of South Haymarket Park, Bid No. 25-090, for an increase of $98,579, for the sum amount of $12,867,506, for Parks and Recreation. |
| 100903 | 3/19/2026 | Agreement with Beatrice Lawn Care, Inc., for Mowing of Median, Park and Pool Plaza Grass within Lincoln, Bid No. 26-033, for the sum amount of $141,223.06, for Parks and Recreation. |
| 100902 | 3/19/2026 | Agreement with Pomp's Tire, for - Annual Service - Tires, Tubes, and Tire Repair Services, Bid No. 26-009, for the sum amount of $225,000. |
| 100901 | 3/19/2026 | Agreement with Hawkins Construction Company, for North 56th Street Pump Station, Bid No. 26-017, for the sum amount of $7,318,060, for Transportation and Utilities. |
| 100900 | 3/19/2026 | Agreement with Dont Panic Labs, LLC, amendment of the Criminal Justice Information Systems (CJIS) Modernization Project, PS-034 (9719 O4) contract for expenditure increase of $500,000, for the sum amount of $1,000,000, for Information Services. |
| 100899 | 3/19/2026 | Agreement with Donelson Construction Company, LLC, for Renewal for Contract - Annual Service - PressurePave Surfacing System, Sole Source No. SS-203, for the sum amount of $2,300,000, for Transportation and Utilities. |
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