| Order Number | Date | Subject |
| 96942 | 9/9/2022 | Award Agreement with Nebraska Department of Health and Human Services for The Emergency Preparedness and Response program ensures LLCHD competency in training and exercises to enhance community resilience, incident management, and infectious disease surveillance planning and mitigation, from July 1, 2022 to June 30, 2023, for sum of $318,826.00, for Health. |
| 96941 | 9/9/2022 | Bid and contract with Constructors, Inc. for Emergency Street Repair Project #705638.365.5621 at Skyway Road, for sum of $171,026.95, for Transportation and Utilities. |
| 96940 | 9/7/2022 | Three (3) Contracts with Judds Brothers Construction Co., K2 Real Estate Development DBA K2 Construction, & Pershing Excavating & Demolition, LLC. for Annual Service - Snow Removal - Motor Grader Services; expenditure shall not exceed $113,815.24, |
| 96939 | 9/7/2022 | Subgrant Agreement with Centerpointe, Inc., the City will provide funding not to exceed $85,731.30 from the United States Treasurer Funds available to the City, from January 1, 2022 through September 30, 2022. |
| 96938 | 9/7/2022 | Amendment for Renewal of the Consultant Agreement with Buford Law Office to provide Legal Assistance and Outreach Services; expenditures shall not exceed $66,000. |
| 96937 | 9/7/2022 | Interdepartment Agreement with the Lincoln Fire & Rescue Admin/Support to provide office space at the Municipal Service Center at a total cost not to exceed $101,569.20 for September 1, 2022 through August 31, 2023. |
| 96936 | 9/7/2022 | Interdepartment Agreement with the Lincoln Fire & Rescue - Training to provide office space at the Municipal Service Center at a total cost not to exceed $185,277.40 for September 1, 2022 through August 31, 2023. |
| 96935 | 9/7/2022 | Interdepartment Agreement with Lincoln Fire & Rescue - Fleet Maintenance to provide office space at the Municipal Service Center at a total cost not to exceed $143,237.80 for September 1, 2022 through August 31, 2023. |
| 96934 | 9/7/2022 | Amendment to Renew the Agreement with Alfred Benesch & Company and Project Control for Construction Management and Inspection Services, RFP No. 20-047; expenditure shall not exceed $400,000. |
| 96933 | 9/7/2022 | Amendment to Agreement with Brasco International, Inc. for Annual Supply - Bus Stop Shelters, Bid No. 19-014; expenditure shall not exceed $67,119.22, for Transportation & Utilities - StarTran. |
| 96932 | 9/7/2022 | Contract with Layne Christensen Company for Annual Supply - Well Pipe, Bid No. 22-181; expenditure shall not exceed $72,530.00, Transportation & Utilities - Water. |
| 96931 | 9/7/2022 | Transfer of Funds to Accounts Payable Revolving Fund for the week ended 9/1/2022, for Finance Department. |
| 96930 | 9/7/2022 | Grant Agreement with The Salvation Army to provide a grant of Joint Budget Committee funds in the amount of $15,000.00, for the Emergency Utility & Rental Assistance Case Management Program. The grant is for the period of twelve months commencing 9/1/2022 and ending 8/31/2023, for Human Services. |
| 96929 | 9/6/2022 | Real Estate Sale Agreement with Hub Café, LLC. regarding the sale of approximately 310 square feet of storage space in the Active Living Center Condominium Association building. |
| 96928 | 9/6/2022 | Amendment for additional Services of the Agreement with Moment Architecture for Bus Stop Improvements Design Work, RFP No. 21-197; fixed expenditure will increase by $25,075.00; revised contract total shall not exceed $67,320.00, for Transportation & Utilities - StarTran. |
| 96927 | 9/6/2022 | Selection and Negotiating Committees for RFP 22-177 Investment Advisory Services for the City of Lincoln, Nebraska 401(a) and 457 (b) Plans shall consist of the following members or their designated alternate: Selection Committee: Barb McIntyre, Paul Lutomski, Bill Thoreson, Lyn Heaton, Teresa Fleming; Negotiating Committee: Barb McIntyre, Paul Lutomski, Bill Thoreson, Teresa Fleming. |
| 96926 | 9/6/2022 | Purchase from SEAL Analytical, Inc. for furnishing an Automated Multi-Chemistry Discrete Analyzer, Bid No. 22-197, in the amount of $50,108.00, for Transportation & Utilities - Wastewater. |
| 96925 | 9/6/2022 | Purchase from Anderson Ford Lincoln for furnishing two (2) each 2023 Ford Transit 350 High Roof Transit Cargo Van, Bid No. 22-184, in the amount of $113,700.00, for Police Department. |
