| Order Number | Date | Subject |
| 94211 | 3/27/2020 | PURCHASE FROM CLORDISYS SOLUTIONS, INC. FOR FURNISHING TWO (2) TORCH UV DISINFECTION SYSTEMS, FOR SUM OF $57,000.00, FOR HEALTH. |
| 94210 | 3/26/2020 | CANCELLATION OF PURCHASE FROM L&Q TACTICAL FOR FURNISHING 100,000 KN95 MASKS, ESTIMATED COST $239,500.00, PREVIOUSLY APPROVED BY E.O. 94200. |
| 94209 | 3/26/2020 | CONSULTANT AGREEMENT W/ SWANSON RUSSELL TO PROVIDE LPD SOCIAL MEDIA AND RECRUITING SERVICES, NOT TO EXCEED $83,455.00, FOR POLICE. |
| 94208 | 3/26/2020 | UNIT PRICE QUOTATION FROM MTZ CONSTRUCTION LLC FOR PAVEMENT/CONCRETE SERVICES, BID NO. 16-285, IN THE AMOUNT OF $36,687.60, FOR TRANSPORTATION AND UTILITIES - WATER. |
| 94207 | 3/26/2020 | CONTRACT RENEWAL W/ NEBRASKA NURSERY AND COLOR GARDENS FOR ANNUAL SERVICES - MAINTENANCE MANAGER FOR NORTH 27TH STREET DISTRICT AND LANDSCAPE MAINTENANCE, BID NO. 18-006, NOT TO EXCEED $32,460.00, FOR URBAN DEVELOPMENT. |
| 94206 | 3/26/2020 | CHANGE ORDER NO. 3 TO CONTRACT W/ CARTENSEN CONSTRUCTION, INC. FOR BEAL SLOUGH RELIEF TRUNK SEWER, PHASES IIB AND III, FOR A DECREASE OF $22,736.72 WITH EXTENDED COMPLETION DATE OF JULY 21, 2020, REVISED CONTRACT TOTAL $5,176,025.81, FOR TRANSPORTATION AND UTILITIES - WASTEWATER |
| 94205 | 3/26/2020 | ENGINEERING SERVICES AGREEMENT W/ SCS ENGINEERS IN CONNECTION WITH AIR QUALITY COMPLIANCE SERVICES, NOT TO EXCEED $45,250.00, FOR TRANSPORTATION AND UTILITIES - WATER. |
| 94204 | 3/26/2020 | AGREEMENT W/ DAVIS DESIGN FOR DESIGN AND CONSTRUCTION ADMINISTRATION OF DECK 4 PARKING GARAGE, NOT TO EXCEED $765,000.00, FOR URBAN DEVELOPMENT - PARKING SERVICES. |
| 94203 | 3/26/2020 | CONSULTANT AGREEMENT W/ LERCH-BATES, INC. TO PROVIDE CONSULTING SERVICES FOR VERTICAL TRANSPORTATION MAINTENANCE AUDITS FOR 12 PARKING GARAGES, FOR SUM OF $48,000.00, PLUS REIMBURSABLE EXPENSES UP TO $4,400.00, FOR URBAN DEVELOPMENT - PARKING SERVICES. |
| 94202 | 3/26/2020 | CONTRACT W/ BRASCO INTERNATIONAL, INC. FOR ANNUAL SUPPLY - BUS STOP SHELTERS, BID NO. 19-014, NOT TO EXCEED $46,350.00, FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| 94201 | 3/26/2020 | RIGHT-OF-WAY CONTRACT W/ ELLIOTT L. RUSTAD, TRUSTEE OF THE ELLIOTT L. RUSTAD REVOCABLE TRUST, IN THE AMOUNT OF $35,000.00, IN CONNECTION WITH A PORTION OF LOT 2 AND 30, IRREGULAR TRACT IN THE WEST HALF OF SECTION 36, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M., FOR THE 93RD AND A SANITARY SEWER PROJECT NO. 701954, TRACTS 5 AND 6. |
| 94200 | 3/24/2020 | PURCHASE FROM L&Q TACTICAL FOR FURNISHING UP TO 100,000 N95 MASKS, FOR SUM OF $238,000.00, PLUS AN ESTIMATED $1,500.00 FOR SHIPPING, TOTAL ESTIMATED COST $239,500.00, FOR PURCHASING. |
| 94199 | 3/24/2020 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP, INC. TO DESIGN AND CONSTRUCT WATER MAIN FOR TOWER HEIGHTS SOUTH 52ND STREET IMPROVEMENTS. |
| 94198 | 3/24/2020 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP, INC. TO DESIGN AND CONSTRUCT STREET PAVING FOR TOWER HEIGHTS 52ND STREET IMPROVEMENTS. |
| 94197 | 3/24/2020 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP, INC. TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR TOWER HEIGHTS ADDITION. |
| 94196 | 3/24/2020 | APPROVING REQUEST OF LIED PLACE TO DESIGN AND CONSTRUCT STREET PAVING FOR LIED PLACE. |
| 94195 | 3/23/2020 | BID AND CONTRACT W/ PAVERS, INC. FOR 2020 RESIDENTIAL REHABILITATION PROJECT (705267.365.5621) AT HAVELOCK NEIGHBORHOOD, FOR SUM OF $576,953.75, FOR TRANSPORTATION AND UTILITIES. |
| 94194 | 3/23/2020 | BID AND CONTRACT W/ PAVERS, INC. FOR PAVING REHABILITATION PROJECT (705271.365.5621) AT 70TH FROM COLFAX TO BALLARD AVE, FOR SUM OF $361,610.22, FOR TRANSPORTATION AND UTILITIES. |
| 94193 | 3/23/2020 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP TO DESIGN AND CONSTRUCT SANITARY SEWER FOR TOWER HEIGHTS ADDITION. |
| 94192 | 3/23/2020 | APPROVING REQUEST OF LINCOLN FEDERAL BANCORP TO DESIGN AND CONSTRUCT WATER MAIN FOR TOWER HEIGHTS ADDITION. |
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