| Order Number | Date | Subject |
| 95563 | 5/20/2021 | Transfer of funds to accounts payable revolving fund for the week ending May 13, 2021 for the Finance Dept. |
| 95562 | 5/21/2021 | Amendment to agreement w/ Confluence for the planning and construction of a trail on the North side of West O Street between NW 48th and NW 22nd Street in the amount of $112,800.00, for Urban Development. |
| 95561 | 5/20/2021 | Bid and Contract w/ MTZ Construction, LLC for Huntington Ave Rehabilitation Project #700637.365.5621, being at 33rd to 48th Street for the sum of $993,596.80. |
| 95560 | 5/21/2021 | Agreement for Engineering Services w/ WSP USA Inc., for New Transit Facility Revised Site Evaluation. In the sum of $58,978.00 for Transportation and Utilities. |
| 95559 | 5/21/2021 | Contract w/ Pavers, Inc for Eiseley and Walt Library Pavement Improvements. For a sum of $245,959.12 for Lincoln Public Libraries. |
| 95558 | 5/21/2021 | Contract w/ Core & Main LP & Lincoln Winwater Works Company for Annual Supply - Sanitary Sewer Pipe and Fittings, not to exceed $63,000.00 for Transportation and Utilities - Wastewater. |
| 95557 | 5/21/2021 | Amendment for renewal of contract w/ Uribe Refuse Services, Inc for Waste and Recycling Collection Services (Recycling only), not to exceed $225,000.00 for Transportation and Utilities. |
| 95556 | 5/21/2021 | Amendment for renewal of contract w/ Traffic Control Corporation for Annual Supply - Video Detection System Type 2 for the Traffic Management System. Not to exceed $105,000.00 for Transportation and Utilities. |
| 95555 | 5/20/2021 | Consultant Agreement w/ Olsson, Inc. In connection with Construction Phase Services for Arterial Paving Rehab - S. 84th Street from Dunrovin Road to Amber Hill Road. City Project No. 705363. Not to exceed $52,776.90 for Transportation and Utilities. |
| 95554 | 5/20/2021 | Consultant Agreement w/ JEO Consulting Group, Inc., for Construction Phase Services in connection with 2021 Residential Rehabilitation Mill and Overlay Salt Creek Neighborhood Project 705264. To not exceed $69,298.00 for Transportation and Utilities. |
| 95553 | 5/20/2021 | Contract renewal w/ Hamilton Equipment Co. and Lancaster County for Annual Supply - Skid Steer Loader Rental, Bid No. 19-088, not to exceed $139,700.00, for Purchasing. |
| 95552 | 5/20/2021 | Agreement renewal w/ Oracle Corporation for Oracle Cloud Services - HR/Payroll Implementation, not to exceed $127,822.44, for Purchasing. |
| 95551 | 5/20/2021 | Contract renewal w/ Mobo Trex for Annual Supply - Video Detection System, Type 1 for the Traffic Management System, not to exceed $100,000.00, for Transportation and Utilities - Traffic Engineering. |
| 95550 | 5/20/2021 | Contract renewal w/ Cash-Wa Distributing Co. for Annual Supply - Food Products for Concessions, Bid No. 20-042, not to exceed $70,000.00, for Parks and Recreation. |
| 95549 | 5/20/2021 | Contract renewal w/ DPC Industries, Inc. for Annual Supply - Liquid Chlorine, Bid No. 18-098, not to exceed $278,983.00, for Transportation and Utilities - Ashland Water. |
| 95548 | 5/20/2021 | Purchase from Andritz Separation, Inc. for furnishing repair of D6LXC60CHPE2 Centrifuge machine, Sole Source purchase. In the amount of $84,820.00 for Transportation and Utilities. |
| 95547 | 5/20/2021 | Consultant Agreement w/ Michael Baker International, Inc., for Flood Mitigation Master Plan, Project 700885, RFP 20-098. Expenditure of $128,556.25 encumbered out of 700885.5628.265, for Transportation and Utilities. |
| 95546 | 5/18/2021 | Memorandum of Understanding w/ SHI International Corp. for Cloud Solutions, MOU097, not to exceed $80,863.00, for Purchasing. |
