| Order Number | Date | Subject |
| 95660 | 6/25/2021 | Agreement with the Nebraska Department of Education, Nutrition Services for reimbursement of meal expenses associated with the Day Structure Program at Easterday Rec. Center between July 1, 2021 to June 30,2022 for the sum of $21,510.70. |
| 95659 | 6/24/2021 | Change order No. 2 to contract with Gana Trucking for increase in the amount of $5,851.69 for quantity of seeding to fully restore the site and extends the final completion date by 37 days - 5/1/2021 to 6/7/2021 to allow for seeding to occur due to wet weather conditions. (EO 94765). |
| 95658 | 6/24/2021 | Interlocal agreement with Nebraska Department of Health & Human Services from 4/5/2021 to 7/31/2021 in the amount of $5,000,000.00 for COVID-19 vaccines. |
| 95657 | 6/24/2021 | Contract with State of Nebraska from 7/1/2021 to 6/30/2022, to provide services to the State of Nebraska parking facilities, including software support, equipment maintenance, and repair. |
| 95656 | 6/24/2021 | Performance bond from Matodol, LLC for the sum of $15,400.00 as required to insure compliance with the construction of the ornamental lighting for Wandering Creek 7th Addition. |
| 95655 | 6/24/2021 | Performance bond from Matodol, LLC for the sum of $75,000.00 as required to insure compliance with the construction of the sanitary sewer for Wandering Creek 7th Addition. |
| 95654 | 6/24/2021 | Performance bond from Matodol, LLC for the sum of $127,100.00 as required to insure compliance with the construction of the water main for Wandering Creek 7th Addition. |
| 95653 | 6/24/2021 | Performance bond from Matodol, LLC for the sum of $251,300.00 as required to insure compliance with the construction of the street paving for Wandering Creek 7th Addition. |
| 95652 | 6/24/2021 | Performance bond from Matodol, LLC for the sum of $45,300.00 as required to insure compliance with the construction of the sewer drain for Wandering Creek 7th Addition. |
| 95651 | 6/24/2021 | Contract with Bryan Health from 2/1/2021 to 9/1/20201 for the amount of $300,000.00 for vaccination site staffing. |
| 95650 | 6/24/2021 | Contract with HDR Engineering, Inc from 6/24/2021 to 6/1/2022 to provide updated final engineering design services, bidding services and limited construction to LWWS for the Oak Creek Basin Trunk Sewer Improvement. |
| 95649 | 6/24/2021 | Contract with Hawkins Construction for A3 53-inch Bypass Isolation Project in the amount of $281,571.00. |
| 95648 | 6/24/2021 | Contract with Hawkins Construction for Slide Gates Replacement Project, Bid # 21-092 in the amount of $386,913.00. |
| 95647 | 6/24/2021 | Purchase from Cellebrite, Inc. for Pathfinder Enterprise License for Lincoln Police Department. Req # 17032 in the amount of $67,500.00. |
| 95646 | 6/24/2021 | Disbursement agreement from 947 Terminal LLC in the amount of $10,000.00 (check #361) to serve as penal bond to be held by the City for purposes set forth in Section 401 of the redevelopment agreement (A-92510). |
| 95645 | 6/22/2021 | Contract with the Greater Lincoln Workforce Development Board to determine and allocate services and costs of funding services at the American Job Center through the period of July 1, 2021 through June 30, 2024. |
| 95644 | 6/22/2021 | Appointment for Chuck Birnley to serve on the Greater Lincoln Workforce Development Board for terms to expire December 31, 2022. |
| 95643 | 6/22/2021 | Contract for wireless communication services and equipment with Cellco Partnership dba Verizon Wireless. The monthly expenditure shall not exceed $56,000.00 |
| 95642 | 6/22/2021 | Pursuant to the procedure established in Executive Order No. 80199, the Selection and Negotiation committees for Farm Management Services shall consist of: Selection Committee: Steve Owen, David Smith, Tina Baker, Chris Myers, Sharon Mulder, Frank Uhlarik and Suzanne Ideus. Negotiating Committee: Steve, David Smith, Sharon Mulder and Suzanne Ideus. |
| 95641 | 6/22/2021 | Contract for annual supply - Pipe, PVS & DI fittings. These services/products are being provided by Lincoln Winwater Works Company. The expenditure for this term shall not exceed $141,651.50. |
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