| Order Number | Date | Subject |
| 94287 | 4/17/2020 | MEMORANDUM OF UNDERSTANDING (MOU) W/ EDOCUMENT RESOURCES LLC, DBA DATABANK IMX, FOR ENTERPRISE CONTENT MANAGEMENT SOLUTIONS, MOU076, SUM FOR THIS TERM SHALL NOT EXCEED $110,000.00, FOR FINANCE - PURCHASING. |
| 94286 | 4/17/2020 | CONTRACT RENEWAL W/ INSIGHT PUBLIC SECTOR, INC., FOR COMMERCIAL OFF THE SHELF (COTS) SOFTWARE VALUE ADDED RESELLER SERVICES, FOR THE CITY OF LINCOLN, SUM FOR THIS TERM SHALL NOT EXCEED $125,000.00, FOR FINANCE - PURCHASING. |
| 94285 | 4/17/2020 | AMENDMENT TO CONTRACT W/ HEWLETT PACKARD ENTERPRISE COMPANY FOR COMPUTER EQUIPMENT (SERVERS AND STORAGE), PERIPHERALS AND RELATED SERVICES FOR THE CITY OF LINCOLN, SUM FOR THIS TERM SHALL NOT EXCEED $650,000.00, FOR FINANCE - PURCHASING. |
| 94284 | 4/17/2020 | AMENDMENT TO CONTRACT W/ HP, INC., FOR COMPUTER EQUIPMENT (DESKTOP, LAPTOP, TABLET), PERIPHERALS AND RELATED SERVICES, FOR AN EXTENSION, SUM FOR THIS TERM SHALL NOT EXCEED $700,000.00, FOR INFORMATION SERVICES. |
| 94283 | 4/17/2020 | PURCHASE FROM ATOM COLLECTIVE FOR FURNISHING 50,000 ISOLATION GOWNS PER QUOTE #40420 FOR CITY OF LINCOLN IN THE AMOUNT OF $146,087.50. THIS PURCHASE IS BEING MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 94155, COVID-19. |
| 94282 | 4/15/2020 | TEMPORARY HOUSING AGREEMENT WITH STAYBRIDGE SUITES - LINCOLN I-80 TO TEMPORARILY HOUSE RESIDENTS FROM THE PEOPLE'S CITY MISSION TO REDUCE THE RISK OF SPREAD OF THE COVID-19 VIRUS FOR A TERM OF 30 DAYS FOR AN AMOUNT NOT TO EXCEED $50,000.00. |
| 94281 | 4/15/2020 | CONTRACT W/ BADGER METER, INC., FOR ANNUAL SUPPLY - SMALL METERS 2020 - CONNECTOR FOR 100W+ PIT ERT, BID NO. 20-053, SUM FOR THIS TERM SHALL NOT EXCEED $970,600.00, FOR TRANSPORTATION & UTILITIES - WATER. |
| 94280 | 4/15/2020 | BID AND CONTRACT W/ K2 CONSTRUCTION FOR THE WEST HAYMARKET BLOCK 5 STORM DRAIN & WW RELOCATION PROJECT #700876.365.5621, BEING AT BLOCK 5, SUM FOR THIS TERM SHALL NOT EXCEED $752,688.70. |
| 94279 | 4/15/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED APRIL 9, 2020. |
| 94278 | 4/15/2020 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED APRIL 2, 2020. |
| 94277 | 4/15/2020 | KENO GRANT CONTRACT W/ THE SALVATION ARMY TO PROVIDE HUMAN SERVICES PREVENTION FUNDS IN THE AMOUNT OF $1,600.00, FOR THE BUS PASS PROGRAM, FOR THE PERIOD OF 1/1/2020 THRU 12/31/2020, FOR HUMAN SERVICES. |
| 94276 | 4/15/2020 | KENO GRANT CONTRACT W/ RABBLE MILL TO PROVIDE HUMAN SERVICES PREVENTION FUNDS IN THE AMOUNT OF $11,522.00, FOR THE ALL-ACCESS PASS, FOR THE PERIOD OF 1/1/2020 THRU 12/31/2020, FOR HUMAN SERVICES. |
| 94275 | 4/15/2020 | CHANGE ORDER NO. 1 ON CONTRACT W/ BOYLE BUILT ENTERPRISES FOR THE CONSTRUCTION OF TREE REMOVAL PROJECT #702884.365.5621 BEING AT 56TH & YANKEE HILL ROAD. SAID CHANGE ORDER RESULTS IN AN INCREASE OF $30,000.00 AND THE COMPLETION DATE SHALL REMAIN THE SAME. REVISED CONTRACT TOTAL SHALL NOT EXCEED $85,500.00, FOR TRANSPORTATION & UTILITIES. |
| 94274 | 4/15/2020 | BID AND CONTRACT W/ SCHNEIDER CONSTRUCTION, LLC FOR THE 2020 SOUTH CITYWIDE PRIORITY SIDEWALK REPAIR PROJECT #705286.365.5621, BEING AT VARIOUS LOCATIONS, SUM FOR THIS TERM SHALL NOT EXCEED $128,438.50. |
| 94273 | 4/15/2020 | APPROVING REQUEST OF NAVIX ENGINEERING TO DESIGN AND CONSTRUCT STREET PAVING FOR S. 9TH STREET, FOR TRANSPORTATION & UTILITIES. |
| 94272 | 4/15/2020 | BID AND CONTRACT W/ A & J DONNER CONSTRUCTION FOR THE 2020 NORTHEAST CITYWIDE PRIORITY SIDEWALK REPAIR PROJECT #705288.365.5621, BEING AT VARIOUS LOCATIONS, SUM FOR THIS TERM SHALL NOT EXCEED $145,594.54. |
| 94271 | 4/14/2020 | CONTRACT W/ HDR, INC., FOR CONSTRUCTION DESIGN SERVICES RELATING TO THE DOWNTOWN SANITARY SEWER PIPE REPLACEMENT IN THE AMOUNT OF $74,900.00 (PROJECT NO. 705080.1755.265). |
| 94270 | 4/14/2020 | CONTRACT W/ FLATWATER GROUP, INC., FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES ASSOCIATED WITH HAINES BRANCH CIP HB-5: CONFLUENCE ON TRIBUTARY IN PIONEERS PARK. SUM FOR THIS TERM SHALL NOT EXCEED $46,000.00, ANTICIPATED COMPLETION DATE JUNE 30, 2020. |
| 94269 | 4/14/2020 | SELECTION COMMITTEE TO EVALUATE DEVELOPER PROPOSALS FOR THE BLOCK 65 SITE SHALL BE AS FOLLOWS: DIRECTOR OF THE LEAD DEPARTMENT - DAN MARVIN; REPRESENTATIVE OF URBAN DEVELOPMENT - DALLAS MCGEE; REPRESENTATIVE OF PARKING - WAYNE MIXDORF; REPRESENTATIVE OF THE PLANNING DEPARTMENT - PAUL BARNES; REPRESENTATIVE OF THE MAYOR'S OFFICE - JENNIFER BRINKMAN; REPRESENTATIVE OF THE PUBLIC - AMBER BRANNIGAN; DOWNTOWN LINCOLN ASSOCIATION REPRESENTATIVE - TODD OGDEN. |
| 94268 | 4/14/2020 | CANCELLATION OF PURCHASE FROM GALLS FOR FURNISHING 75,000 N95 MASKS IN THE AMOUNT OF $412,500.00, MADE UNDER THE EMERGENCY DECLARATION ISSUED AS EO 94155. |
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