| Order Number | Date | Subject |
| 95675 | 7/1/2021 | Consultant agreement for WIOA - Adult and Dislocated Worker Program Services for the City of Lincoln. Services are being provided by The Kaiser Group (DE) LLC dba Dynamic Workforce Solutions in the amount of, but not to exceed $1,013,661.00. |
| 95674 | 7/1/2021 | Consultant agreement for WIOA -One Stop Operator for the City of Lincoln. Services are being provided by The Kaiser Group (DE) LLC dba Dynamic Workforce Solutions in the amount of, but not to exceed $229,496.71. |
| 95673 | 7/1/2021 | Consultant agreement for WIOA - Youth Program Services for the City of Lincoln. Services are being provided by The Kaiser Group (DE) LLC dba Dynamic Workforce Solutions in the amount of, but not to exceed $669,944.90. |
| 95672 | 6/30/2021 | Grant with the Nebraska Department of Health & Human Services from 6/28/21 to 6/30/22 in the amount of $844,522.08 to implement a Minority Health Initiative in Lancaster County. |
| 95671 | 6/30/2021 | That the Director of Lincoln Commission on Human Rights shall enforce Title 11's prohibition of discrimination on the basis of sex in the areas of housing, employment, and public accommodations in a manner which affirmatively recognizes that discrimination based on sexual orientation and gender identity is discrimination. All persons should receive equal treatment under the law, no matter their gender identity or sexual orientation. |
| 95670 | 6/29/2021 | Weekly disbursement of funds for the week ended 6/24/2021. |
| 95669 | 6/29/2021 | Change order No. 1 with Bookstrom Construction, Inc. for a decrease of $163,184.59. (NO 95043) |
| 95668 | 6/29/2021 | Bid proposals from Vasa Construction in the bid amount of $292,115.50 and Vogtscapes for the bid amount of $321,599.00 for sidewalk repair in various locations in the City of Lincoln. |
| 95667 | 6/29/2021 | Contract with Vasa Construction in the bid amount of $303,949.00 for sidewalk repair in various locations in the City of Lincoln. |
| 95666 | 6/28/2021 | Contract renewal w/ Tradebe Environmental Services, LLC and Lancaster County for Annual Services - Hazardous Waste Services - RFP No. 19-103, not to exceed $185,000.00, for Purchasing. |
| 95665 | 6/28/2021 | Contract with Badger Meter, Inc. for annual supply of fire service meters. Expenditure for this term shall not exceed $424,369.00 |
| 95664 | 6/28/2021 | Contract with Great Plains Nursery, Nebraska Nursery and Color Gardens for plant nursery stock. Expenditure for this term shall not exceed $62,235.00. |
| 95663 | 6/28/2021 | Contract with Oak View Ag, LLC for annual service - Liquid Injection of Biosolids. Expenditure not to exceed $125,000.00 |
| 95662 | 6/28/2021 | Contract amendment with Dutton-Lainson Company increase by $190,800.00 not to exceed $460,000.00. For annual supply Itron Model 100W+ and 100WP+ pit style endpoints. |
| 95661 | 6/28/2021 | Contract with Patterson Dental Supply, Inc. in the amount not to exceed $95,000.00 for annual dental supplies. |
