| Order Number | Date | Subject |
| 97972 | 9/7/2023 | Authorized the following amounts are transferred from several funds listed to the accounts payable revolving fund and each account payable listed shall be paid by check by said accounts payable revolving fund, for the week ended 9/1/2023. |
| 97971 | 9/7/2023 | Approve Sole Source contract for software services, for Fire Reporting, SS-175, provided by ESO Solutions, Inc., for the sum amount of $72,990.80 |
| 97970 | 9/7/2023 | Approve Annual Service - Snow Removal - Sidewalk Service, for LTU - Street Maintenance, provided by Vasa Construction, for the sum amount of $128,091. |
| 97969 | 9/5/2023 | Agreement with Black and Veatch Corperation, for Northwest Service Level Water Distribution Pump Station - Engineering Services Project 702912, RFP No. 20-211 for City of Lincoln Transportation and Utilities Department, Lincoln Water System, from 9/5/2023 to 12/31/2026. |
| 97968 | 9/5/2023 | Approve request of Marshall Development LLC, hereinafter referred to as "Permittee," to design and
construct Street Paving for Marshall Addition, hereinafter referred to as "Work," at Permittee's cost and
expense. |
| 97967 | 9/5/2023 | Agreement with York County, providing funding according to the Areawide Plan to York County to support older Nebraskans with supportive services, from 7/1/2023 to 6/30/2024, for the amount of $78,191.00. |
