| Order Number | Date | Subject |
| 95836 | 8/25/2021 | Bid and Contract with Schneider Construction, LLC for the 2021 Residential Rehab Project #700899.365.5621 at Yankee Woods Drive, for sum of $145,626.00, for Transportation and Utilities. |
| 95835 | 8/25/2021 | Amendment for renewal with Sandry Fire Supply, LLC, with increase for the supply of First Hoses in the amount not to exceed $99,750.00. |
| 95834 | 8/25/2021 | The Selection and Negotiating Committees for Optimizing Water Distribution System Disinfectant Residuals - Engineering Services. Selection Committee shall consist of: Steve Owen, Brian Kramer, Alyson Hansen, Eric Lee and Suzanne Ideus. The Negotiating Committee shall consist of: Steve Owen, Donna Garden and Suzanne Ideus. |
| 95833 | 8/25/2021 | Request of Lincoln Airport Authority, to design and construct the Sanitary Sewer for the new Terminal Building Expansion project at 2400 W. Adams Street. |
| 95832 | 8/25/2021 | Amendment for renewal of the contract with Traffic Control Corporation for the supply of TS2 Type 1 Mini Traffic Cabinets in the amount not to exceed $275,000.00. |
| 95831 | 8/25/2021 | Agreement renewal with Sapp Bros. Inc. for supply of lubricants. |
| 95830 | 8/25/2021 | Subaward for Nebraska DHHS Division of Medicaid & Long Term Care providing Aging Partners with CASA, ADRC and Care Management state funds in the amount of $1,966,328.00. |
| 95829 | 8/25/2021 | Agreement with Catholic Social Services of Southern Nebraska from 2/15/2021 for Rent and Utilities subgrant agreement in the amount of $32,962.00. |
| 95828 | 8/23/2021 | Weekly distribution of funds for the week ended 8/19/2021. |
| 95827 | 8/23/2021 | Agreement with BioAir Solutions, LLC. From 8/23/21 to 12/31/21 in the amount of $86,521.06 to complete an odor study on the west side of the Theresa Street WRRF plant. |
| 95826 | 8/23/2021 | Renewal of contract with Alfred Benesch & Company and Project Control of Texas Inc. for the Construction Management and Inspection Services. Amount not to exceed $400,000.00. |
| 95825 | 8/23/2021 | Memo of Understanding with Allo Communications, LLC. For Hosted Voice Over Internet Protocol Telephone Services. Amount not to exceed $590,302.20. |
| 95824 | 8/23/2021 | Purchase from Wilkens Industries Inc. for 2 Solid Waste Transfer Trailers in the amount of $239,610.00. |
| 95823 | 8/23/2021 | Renewal of the contract with Shermco for Electrical Power Equipment Maintenance Testing, LWS. Amount not to exceed $150,000.00. |
| 95822 | 8/23/2021 | Administrative Regulation No. 39 for the use of social media by City of Lincoln employees when posting for or on behalf of the City and City Departments. |
