| Order Number | Date | Subject |
| 98648 | 4/5/2024 | Grant Award Agreement with the Nebraska Soybean Board (QSSB) for the purchase and use of B20 biodiesel blends in select fleet vehicles for a rebate on gallons used, from April 1, 2024, through September 30, 2024. All funds will be paid to the City of Lincoln by Nebraska Soybean Board, not to exceed $53,750. |
| 98647 | 4/4/2024 | Contract with Westover Rock & Sand, Inc. for Annual Supply - Expanded Shale, expenditure to not exceed $65,550.00, for Transportation & Utilities. |
| 98646 | 4/4/2024 | Agreement with the Child Advocacy Center to provide the services outlined in the agreement, in the amount of $52,500. |
| 98645 | 4/4/2024 | Agreement with the Child Advocacy Center to provide the services outlined in the agreement, expenditure not to exceed $52,500. |
| 98644 | 4/4/2024 | Contract with Box Gang Manufacturing for Customized Roll-Off Containers for Community Recyclables Collection Program, expenditure to not exceed $422,692.00, for Transportation & Utilities - Solid Waste. |
| 98643 | 4/4/2024 | Approving Request of Eldonna Schwisow Revocable Trust and HH Development, Inc. to design and construct Storm Sewer for Northbank Preserve 7th Addition, for Transportation & Utilities. |
| 98642 | 4/4/2024 | Approving Request of Eldonna Schwisow Revocable Trust and HH Development, Inc. to design and construct Paving for Northbank Preserve 7th Addition, for Transportation & Utilities. |
| 98641 | 4/4/2024 | Approving Request of Eldonna Schwisow Revocable Trust and HH Development, Inc. to design and construct Water Main for Northbank Preserve 7th Addition, for Transportation & Utilities. |
| 98640 | 4/4/2024 | Approving Request of Eldonna Schwisow Revocable Trust and HH Development, Inc. to design and construct Ornamental Lighting for Northbank Preserve 7th Addition, for Transportation & Utilities. |
| 98639 | 4/4/2024 | Approving Request of Eldonna Schwisow Revocable Trust and HH Development, Inc. to design and construct Sanitary Sewer for Northbank Preserve 7th Addition, for Transportation & Utilities. |
| 98638 | 4/2/2024 | Purchase from Anderson Ford for furnishing five (5) 3/4 Ton Trucks, in the amount of $220,963.00, for Police Department. |
| 98637 | 4/2/2024 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 3/29/2024, for Finance Department. |
| 98636 | 4/2/2024 | Memorandum of Understanding with JEO Consulting Group for the Water Main & Pavement Repair Project 705437 in Sanborn Drive, from 4/2/2024 to 6/30/2025, in the amount of $97,110.30, for Transportation & Utilities. |
| 98635 | 4/2/2024 | Approving Request of White Holdings, LLC. to design and construct Sanitary Sewer for N 111th Street, for Transportation & Utilities. |
| 98634 | 4/2/2024 | Approving Request of 4T Development, LLC. to design and construct Ornamental Lighting for Jensen View Estates 1st Addition, for Transportation & Utilities. |
| 98633 | 4/2/2024 | Approving Request of 4T Development, LLC. to design and construct Street Paving for Jensen View Estates 1st Addition – Paving & Streetlights, for Transportation & Utilities. |
| 98632 | 4/2/2024 | Bid Submittals for 16” Water Main Project #8035051.365.1750 being at Van Dorn Street from 98th to 102nd Street; HR Bookstrom Construction approved for $485,446.97, for Transportation & Utilities. |
| 98631 | 4/2/2024 | Amendment for Renewal of the Contract with Spare Lab, Inc. for VANLNK - StarTran On-Demand Service Scheduling, Contract PS-103, expenditure to not exceed $150,000.00, for Transportation & Utilities - StarTran. |
| 98630 | 4/1/2024 | Amendment to the Agreement with University of Nebraska Board of Regents to provide transit service between UNL Main Campus & East Campus & Main Campus & Nebraska Innovation Campus from 1/1/24 - 8/23/26, for Transportation & Utilities. |
| 98629 | 4/1/2024 | Service Agreement with Tina L. Rohrs, DDS to provide quality, professional dental services for Lincoln and Lancaster County's vulnerable populations at a rate of $74.00 per hour day-time, $77.00 per hour evenings, from 7/1/2024 to 6/30/2025, in the amount of $150,000.00, for Health Department. |
|
