| Order Number | Date | Subject |
| 97699 | 6/2/2023 | Agreement with Nebraska DHHS Division of Public Health, to improve access to COVID-19 mitigation among rural, minority and disabled populations, from 6/1/2023 to 5/31/2024. |
| 97698 | 6/2/2023 | Quitclaim Deed conveying certain real property described in the attached Exhibit A to West Haymarket Joint Public Agency, pursuant to the Real Property Agreement approved by City Council by Ordinance No. 21465 on May 15, 2023. |
| 97697 | 6/2/2023 | Approve amendment for renewal and price increase of the Contract for Annual Supply - Liquid Oxygen - Lincoln Water System Bid No. 22-108, for the City of Lincoln, Transportation & Utilities - Water. These services/products are being provided by Matheson-Trigas. The expenditure for the term of this extension shall not exceed $70,000.00. |
| 97696 | 6/2/2023 | Approve contract for Annual Supply - Video Detection System Type 1 for Traffic Management System, Bid No. 23-068 for the City of Lincoln Transportation and Utilities Department-Traffic Control. These services/products are being provided by MoboTrex. The expenditure for this term shall not exceed $263,508.00. |
| 97695 | 6/2/2023 | Approve Memorandum of Understanding (MOU) for Parking Enforcement Software and Equipment, MOU158, (through intergovernment purchasing under NCPA/Region 14 ESC Contract No. 05-82) for the City of Lincoln
Parking Services. These services/products are being provided by Passport Labs, Inc. The expenditures for the initial term on the MOU shall not exceed $200,000.00. |
| 97694 | 6/2/2023 | Approve renewal and amendment to Software Agreement by and between the City of Lincoln, Nebraska1
and Ipro Tech, LLC amending the Software Agreement adopted and approved by Executive Order 96650 to provide additional software connectors and renewing the Software Agreement for 06/03/23 to 06/04/23. The City of Lincoln’s expenditure for the additional one-year renewal term shall not exceed $139,448.00. |
