| Order Number | Date | Subject |
| 96650 | 6/3/2022 | Agreement w/ Ipro Tech, LLC. for the provision of Ipro for Enterprise, Automated Legal Hold, and SafeGuard software subscription and support; for a sum of $104,586.00. |
| 96649 | 6/1/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 5/26/2022, for Finance Department. |
| 96648 | 6/1/2022 | Amendment to Subaward Agreement w/ Nebraska DHHS State Unit on Aging, Subaward #58040Y3 amendment to total $1,813,823.00 in Older American Act Title Funds; from 10/1/2021 to 9/30/2023, for Aging Partners. |
| 96647 | 6/1/2022 | Agreement w/ Olsson, Inc. to perform engineering and related professional services in connection with the LWWS Cardwell Branch Sanitary Sewer NW Trunk to North Project; from 6/1/2022 to 12/31/2023; for a sum of $103,000.00, for Transportation & Utilities - Wastewater. |
| 96646 | 6/1/2022 | Agreement w/ Nebraska Nova, LLC. allowing the Parking Services Division to provide parking management services in Innovation Campus for special events, from July 1, 2022 to June 30, 2022, for Urban Development. |
| 96645 | 6/1/2022 | Agreement with Kawasaki Motors Manufacturing Corp. USA to provide incumbent worker training with an employer match; from 07/01/2022 to 06/30/2023; a sum of $25,620.00 |
