| Order Number | Date | Subject |
| 96544 | 4/29/2022 | Amendment to Contract w/ K2 Construction (K2 Real Estate Development Contractor) for "N" Street Streetscape Project, Bid No. 21-239, for an increase by $96,433.00, Revised total with the additional work shall not exceed $545,727.75, for Urban Development. |
| 96543 | 4/26/2022 | Agreement Renewal w/ Al's Johns for Annual Service - Service and Supply of Portable Restrooms for PBA, Bid No. 20-032, expenditure to not exceed $84,000.00, for Purchasing. |
| 96542 | 4/26/2022 | Selection and Negotiating Committee for Triennial Review Process, RFP No. 22-030, shall consist of the following members or their designated alternate; Selection and Negotiating Committee: Brian Praeuner, Mike Davis, Heather Sullivan, for Mayor. |
| 96541 | 4/26/2022 | Contract w/ Interstates, Inc. for C6 & C7 Lift Station Upgrades, Bid No. 22-014, for a sum of $204,951.00; this amount is to be encumbered out of 701164.1750.365, for Transportation & Utilities - Wastewater |
| 96540 | 4/26/2022 | Accepting & approving on behalf of the City, the attached EEO Policy Statement and StarTran EEO 2022-2026 Plan. The Federal Transit Administration requires an agency's EEO Program to include a signed and dated EEO policy statement issued by the agency's CEO/GM covering all employment and personnel practices. |
| 96539 | 4/25/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 4/21/2022, for Finance Department. |
| 96538 | 4/25/2022 | Consultant Agreement w/ SCS Engineers for Waste and Recyclables Characterization Study, from 4/25/2022 to 4/25/2023, in the amount of $184,400.00, for Transportation & Utilities - Solid Waste. |
| 96537 | 4/25/2022 | Agreement w/ H.R. Bookstrom Construction, Inc. for Middle Creek Sewer Replacement, Phase III, Bid No. 22-075, for a sum of $5,183,149.00 and is to be encumbered out of 705070.1750.365, for Transportation & Utilities, |
| 96536 | 4/25/2022 | Amendment for Renewal of Contract w/ Traffic Control Corporation for Annual Supply - Video Detection System Type 2, Bid No. 19-109, expenditure shall not exceed $105,000.00, for Transportation & Utilities - Traffic Engineering. |
| 96535 | 4/25/2022 | Amendment for Renewal of Contract w/ MoboTrex for Annual Supply - Video Detection System, Type 1, Bid No. 19-097, expenditure shall not exceed $100,000.00, for Transportation & Utilities - Traffic Engineering. |
| 96534 | 4/25/2022 | Amendment for Renewal of Contract w/ Swarco Reflex, LLC. for Annual Supply - Glass Pavement Marking Beads (MMA Applied), Bid No. 20-082, expenditure shall not exceed $75,000.00, for Transportation & Utilities - Traffic Engineering. |
| 96533 | 4/25/2022 | Contract w/ Novaspect for Electric Actuators, Bid No. 22-034, expenditure shall not exceed $112,943.15, this amount is to be encumbered out of 705345.1770.370, this contract is to replace requisition 17216 OR, for Transportation & Utilities - Water. |
| 96532 | 4/25/2022 | Agreement w/ University of Nebraska Medical Center Physicians to serve as a participating agency with Nebraska Task Force One, for Fire Department. |
