| Order Number | Date | Subject |
| 94465 | 6/4/2020 | SOLE SOURCE JUSTIFICATION W/ EXECUTIVE INFORMATION SYSTEMS RELATING TO THE SAS SOFTWARE LICENSING, FOR SUM OF $41,771.00, FOR HEALTH. |
| 94464 | 6/4/2020 | CONSULTANT AGREEMENT W/ MICHAEL DESPAIN DBA M.E.D. ENTERPRISES, INC. TO PROVIDE PROFESSIONAL ASSISTANCE BY SERVICE AS THE INTERIM FIRE CHIEF, FOR MAYOR. |
| 94463 | 6/4/2020 | CONTRACT RENEWAL AND PRICE INCREASE W/ FIRST STAR RECYCLING FOR RECYCLING PROCESSING SERVICES, BID NO. 16-080, NOT TO EXCEED $450,000.00, FOR TRANSPORTATION AND UTILITIES - SOLID WASTE. |
| 94462 | 6/4/2020 | COMMUNITY ACKNOWLEDGMENT FORM RELATED TO THE APPLICATION OF OSI BROTHERS, LLC FOR A FEMA LETTER OF MAP REVISION ON PROPERTY LEGALLY DESCRIBED AS THE EAST 1/2 OF LOT 24, YATES AND THOMPSONS SUBDIVISION OF LOT 13 OF JG MILLERS SUBDIVISION, AND BUILDING RESTRICTION AGREEMENTS TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING WHICH PROVIDES RESTRICTIONS ON THE DEVELOPMENT OF THE PROPERTY IN ORDER TO ENSURE THAT STRUCTURES ARE REASONABLY SAFE FROM FLOODING. 8/4/20 - Filed w/Reg. of Deeds. Inst. #2020037483 |
| 94461 | 6/4/2020 | AGREEMENT W/ STATE OF NEBRASKA FOR SERVICES TO STATE PARKING FACILITIES, INCLUDING SOFTWARE SUPPORT, EQUIPMENT MAINTENANCE, AND REPAIR FROM JULY 1, 2020 THROUGH JUNE 30, 2021, TO BE BILLED BASED ON THE RATE SCHEDULE FOR FEE BASED SERVICES, FOR URBAN DEVELOPMENT - PARKING. |
| 94460 | 6/4/2020 | AGREEMENT W/ JEO CONSULTING GROUP FOR CONSULTANT SERVICES FOR COMPREHENSIVE PUBLIC OUTREACH STRATEGY FOR LTU-TRANSPORTATION PROJECT (700148.365.5628), NOT TO EXCEED $92,300.00, FOR TRANSPORTATION AND UTILITIES. |
| 94459 | 6/4/2020 | AMENDMENT TO EXTEND THE CONTRACT W/ URIBE REFUSE SERVICES, INC. FOR WASTE AND RECYCLING COLLECTION SERVICES, BID NO. 13-304, FOR AN INCREASE OF $900,000.00, REVISED CONTRACT TOTAL $3,052,664.00, FOR TRANSPORTATION AND UTILITIES. |
| 94458 | 6/4/2020 | CONTRACT RENEWAL W/ PATTERSON DENTAL SUPPLY, INC. FOR ANNUAL SUPPLY - DENTAL SUPPLIES, BID NO. 18-121, NOT TO EXCEED $95,000.00, FOR HEALTH. |
| 94457 | 6/4/2020 | APPROVING REQUEST OF LINCOLN PUBLIC SCHOOLS TO DESIGN AND CONSTRUCT PAVING FOR WEST HOLDREGE STREET, NW 56TH TO NW 48TH STREET, ROADWAY IMPROVEMENT PROJECT. |
| 94456 | 6/4/2020 | SELECTION AND NEGOTIATING COMMITTEES FOR CONSTRUCTION MANAGER AT RISK, CITY OF LINCOLN DECK 4 PARKING GARAGE, RFP NO. 20-055 SHALL CONSIST OF THE FOLLOWING MEMBERS OR THEIR DESIGNATED ALTERNATE: SELECTION COMMITTEE: WAYNE MIXDORF, URBAN DEVELOPMENT/PARKING SERVICES; SCOTT VRBKA, URBAN DEVELOPMENT/PARKING SERVICES; CALEB SWANSON, PROJECT CONTROL/CITY OF LINCOLN - PROJECT MANAGER; MICK WACHAL, DAVIS DESIGN; RICH BISHOP, URBAN DEVELOPMENT; ROY CHRISTENSEN, CITY COUNCIL MEMBER; KERIN PETERSON, LINCOLN RESIDENT; BOB WALLA, PURCHASING FACILITATOR. NEGOTIATING COMMITTEE: WAYNE MIXDORF, CALEB SWANSON, BOB WALLA. THIS EO REPLACES AND RESCINDS EO 94388. |
| 94455 | 6/4/2020 | MEMORANDUM OF UNDERSTANDING W/ INSIGHT PUBLIC SECTOR, INC. FOR TECHNOLOGY PRODUCTS, SERVICES, SOLUTIONS AND RELATED PRODUCTS AND SERVICES, NOT TO EXCEED $700,000.00, FOR INFORMATION SERVICES. |
| 94454 | 6/4/2020 | APPLICATION W/ FEDERAL TRANSIT ADMINISTRATION, U.S. DEPARTMENT OF TRANSPORTATION FOR TECHNICAL STUDIES FUNDING ASSISTANCE, FOR F.Y. 2020-21, FOR SUM OF $161,952.00, TO BE MATCHED BY THE CITY OF LINCOLN FUNDS IN THE AMOUNT OF $40,489.00 (20% LOCAL MATCHING FUNDS), FOR TRANSPORTATION AND UTILITIES - STARTRAN. |
| 94453 | 6/3/2020 | AGREEMENT W/ JEO CONSULTING GROUP FOR CONSULTANT SERVICES FOR 2020 CONSTRUCTION PROJECT ENGINEERING PUBLIC INVOLVEMENT SUPPORT PROJECT (700147.365.5628), NOT TO EXCEED $37,337.50, FOR TRANSPORTATION AND UTILITIES. |
| 94452 | 6/3/2020 | AGREEMENT W/ TRUENORTH CONSULTING GROUP FOR COMPUTER AIDED DISPATCH (CAD) ADMINISTRATION SERVICES, FOR SUM OF $83,500.00, FOR POLICE. |
| 94451 | 6/2/2020 | AGREEMENT W/ DCMC PARTNERS FOR FEMA ADMINISTRATIVE SERVICES, FOR SUM OF $345,743.06 FOR TRANSPORTATION AND UTILITIES - WATER. |
| 94450 | 6/2/2020 | AMENDMENT NO. 1 TO CONTRACT W/ OLSSON, INC. IN CONNECTION WITH THE 16" WATER MAIN PROJECT (803108.265.1755) IN W HOLDREGE FROM NW 56TH TO NW 48TH STREET, FOR AN INCREASE OF $35,942.00, REVISED CONTRACT TOTAL $89,444.00, FOR TRANSPORTATION AND UTILITIES. |
| 94449 | 6/2/2020 | AMENDMENT TO EXTEND CONTRACT W/ DELL MARKETING LP FOR COMPUTER EQUIPMENT (DESKTOP, LAPTOP AND TABLET, SERVER AND STORAGE), PERIPHERALS AND RELATED SERVICES, NOT TO EXCEED $100,000.00, FOR INFORMATION SERVICES. |
| 94448 | 6/2/2020 | CONTRACT RENEWAL W/ DPC INDUSTRIES, INC. FOR ANNUAL SUPPLY - LIQUID CHLORINE, BID NO. 18-098, NOT TO EXCEED $211,000.00, FOR TRANSPORTATION AND UTILITIES - ASHLAND WATER. |
| 94447 | 6/2/2020 | CONTRACTS W/ CASH-WA DISTRIBUTING COMPANY AND US-FOODS - GRAND ISLAND, NE FOR ANNUAL SUPPLY - FOOD PRODUCTS FOR RECREATION CONCESSIONS, BID NO. 20-042, COMBINED EXPENDITURE NOT TO EXCEED $70,000.00, FOR PARKS AND RECREATION. |
| 94446 | 6/2/2020 | AGREEMENT W/ SPEECE LEWIS ENGINEERS, INC. FOR CONSULTANT CONSTRUCTION DESIGN SERVICES FOR PRIORITY SIDEWALK REPAIR PROJECT (705284.365.5628) IN INDIAN VILLAGE AT VARIOUS LOCATIONS, NOT TO EXCEED $31,890.92, FOR TRANSPORTATION AND UTILITIES. |
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