Agency |
Contract Date |
Length of Contract |
Vendor |
Description |
Amount |
Legislative Council |
07/16/08 |
11 Months |
BEST CARE EMPLOYEE ASSISTANCE |
|
$4,590.00 |
Legislative Council |
12/18/08 |
12 Months |
INTERNATIONAL ROLL CALL INC |
LMS MAINTENANCE AGREEMENT |
$5,000.00 |
Legislative Council |
12/18/08 |
12 Months |
INTERNATIONAL ROLL CALL INC |
VOTING SYSTEM SUPPORT SVC |
$7,000.00 |
Legislative Council |
12/16/08 |
16 Months |
DANA F COLE & COMPANY, LLP |
SESSIONAL VERIFICATIONS |
$11,000.00 |
Legislative Council |
09/12/08 |
9 Months |
NEBRASKA STATE PATROL |
SECURITY SERVICES |
$14,760.00 |
Legislative Council |
03/08/07 |
35 Months |
ZEROWAIT CORPORATION - PURCHAS |
|
$25,038.00 |
Legislative Council |
12/16/08 |
6 Months |
TODAYS OFFICE PROFESSIONALS |
TEMPORARY STAFFING |
$36,000.00 |
Legislative Council |
01/20/09 |
5 Months |
TODAYS OFFICE PROFESSIONALS |
TEMP STAFFING / BILL ROOM |
$52,000.00 |
Legislative Council |
01/04/08 |
17 Months |
XMALPHA TECHNOLOGIES |
BILL DRAFTING ENHANCEMENT |
$59,880.00 |
Supreme Court |
07/01/07 |
59 Months |
SARPY COUNTY |
|
$2,880.00 |
Supreme Court |
07/01/07 |
59 Months |
SEWARD COUNTY |
|
$7,200.00 |
Supreme Court |
07/01/07 |
23 Months |
LANCASTER COUNTY |
|
$14,400.00 |
Supreme Court |
07/01/07 |
23 Months |
BROWN-BUTTERFIELD, DORRENE K |
|
$20,000.00 |
Supreme Court |
08/27/07 |
60 Months |
WAHOO PUBLIC SCHOOLS |
|
$20,100.00 |
Supreme Court |
07/01/07 |
23 Months |
LANCASTER COUNTY |
|
$21,312.00 |
Supreme Court |
04/10/08 |
12 Months |
K HOUSER SERVICES |
|
$21,600.00 |
Supreme Court |
07/01/08 |
11 Months |
GOODWILL INDUSTRIES OF GREATER |
|
$25,473.00 |
Supreme Court |
11/07/08 |
13 Months |
DJK PROFESSIONAL SRVS - PO'S |
|
$34,020.00 |
Supreme Court |
07/01/08 |
11 Months |
GOODWILL INDUSTRIES OF GREATER |
|
$36,664.00 |
Supreme Court |
07/01/07 |
23 Months |
ZIELINSKI, WANDA L |
|
$40,560.00 |
Supreme Court |
07/01/08 |
12 Months |
ZIELINSKI, WANDA L |
|
$40,560.00 |
Supreme Court |
07/01/08 |
11 Months |
GOODWILL INDUSTRIES, LINCOLN |
|
$44,038.00 |
Supreme Court |
07/01/08 |
11 Months |
GOODWILL INDUSTRIES - PAYMENTS |
District 5 Reporting Cente |
$49,971.00 |
Supreme Court |
07/01/08 |
12 Months |
HINOJOSA, ADRIANA |
|
$65,000.00 |
Supreme Court |
11/01/08 |
12 Months |
ESCOBAR INTERPRETING |
|
$65,000.00 |
Supreme Court |
02/04/09 |
4 Months |
ATLAS SYSTEMS LLC |
|
$72,000.00 |
Supreme Court |
08/27/07 |
39 Months |
COMMERCIAL INVESTMENT PROPERTI |
|
$80,442.57 |
Supreme Court |
07/01/08 |
11 Months |
PATHFINDER ALC-DRUG OUTPT CL |
|
$88,680.00 |
Supreme Court |
08/27/07 |
38 Months |
LEXIS NEXIS PUBLISHING, CAROL |
|
$98,800.00 |
Supreme Court |
02/16/07 |
30 Months |
JCG TECHNOLOGIES INC - PURCHAS |
digital audio recording |
$102,435.00 |
Supreme Court |
03/01/08 |
12 Months |
T & T DEVELOPMENT LLC |
|
$106,120.00 |
Supreme Court |
09/01/08 |
13 Months |
HALL COUNTY - BOARD OF SUPERVI |
|
$152,830.00 |
Supreme Court |
05/28/08 |
37 Months |
P & L CAPITAL INC |
|
$173,025.00 |
Supreme Court |
07/02/08 |
14 Months |
LANCASTER COUNTY |
|
$183,839.00 |
Supreme Court |
01/23/08 |
14 Months |
CK CONSULTING INC - PO'S |
|
$200,025.00 |
Supreme Court |
07/01/07 |
23 Months |
THOMSON WEST - PAYMENTS |
|
$379,000.00 |
Supreme Court |
07/01/08 |
14 Months |
DOUGLAS COUNTY |
|
$400,000.00 |
Supreme Court |
02/01/08 |
12 Months |
PARTNERS IN RESULTS INC - PO'S |
|
$611,520.00 |
Supreme Court |
02/04/09 |
12 Months |
PARTNERS IN RESULTS INC - PO'S |
|
$620,000.00 |
Governor |
07/01/08 |
11 Months |
NEBRASKA STATE PATROL |
|
$480.00 |
Lt. Governor |
07/01/08 |
11 Months |
NEBRASKA STATE PATROL |
|
$120.00 |
Secretary of State |
11/24/08 |
13 Months |
MORRIS & TITUS LAW FIRM |
|
$10,000.00 |
Secretary of State |
02/25/08 |
13 Months |
LEMON, GREGORY B |
|
$48,000.00 |
Secretary of State |
05/05/08 |
12 Months |
LEMON, GREGORY B |
|
$50,000.00 |
Secretary of State |
09/01/07 |
25 Months |
SEACREST, GARY |
|
$76,800.00 |
Secretary of State |
10/25/05 |
61 Months |
ELECTION SYSTEMS & SOFTWARE IN |
Vote Tabulation Equipment |
$14,101,315.41 |
Attorney General |
04/28/08 |
12 Months |
THOMSON WEST - PURCHASE ORDERS |
|
$16,370.00 |
Attorney General |
04/28/08 |
12 Months |
THOMSON WEST - PURCHASE ORDERS |
|
$100,558.00 |
Attorney General |
02/25/08 |
22 Months |
FRASER STRYKER PC LLO |
OPS v Bruning |
$2,471,272.00 |
Treasurer |
06/16/06 |
36 Months |
NEBRASKA STATE EMPLOYEES CREDI |
ATM machines |
$1.00 |
Treasurer |
01/02/08 |
24 Months |
MICROFILM IMAGING SYSTEMS |
1 year service renewal |
$1,160.00 |
Treasurer |
07/01/08 |
36 Months |
BANCTEC INC |
Contract # 40101574 |
$1,424.88 |
Treasurer |
11/16/04 |
61 Months |
MONEY HANDLING MACHINES INC - |
Contract # 59808-07 |
$2,017.00 |
Treasurer |
07/01/08 |
36 Months |
BANCTEC INC |
Contract # 40101573 |
$2,144.88 |
Treasurer |
02/02/09 |
9 Months |
MINNOW PROJECT - PURCHASE ORDE |
CSP Marketing package |
$4,675.00 |
Treasurer |
11/29/07 |
34 Months |
OFFICIAL PAYMENTS CORPORATION |
Convenience fees |
$6,371.90 |
Treasurer |
06/21/05 |
53 Months |
DATASTOR INC - PAYMENTS |
Vital Records Storage |
$10,889.44 |
Treasurer |
07/23/08 |
11 Months |
SNITILY CARR INC - PAYMENTS |
College Savings Plan |
$15,000.00 |
Treasurer |
09/02/05 |
46 Months |
SEISINT INC ACCURINT - PAYMENT |
Search charges, Acct. 1329 |
$20,000.00 |
Treasurer |
07/16/08 |
10 Months |
SEISINT INC ACCURINT - PAYMENT |
Skip tracing, Acct. 132950 |
$20,000.00 |
Treasurer |
11/21/08 |
14 Months |
NCR CORPORATION - PAYMENTS |
Solution # 189420 |
$20,246.36 |
Treasurer |
09/10/07 |
27 Months |
WOLTERS, GEORGETTE |
Nebraska State Treasurer |
$23,398.75 |
Treasurer |
01/22/08 |
17 Months |
HOST COMMUNICATIOINS INC - PO' |
Advertising space Contract |
$23,800.00 |
Treasurer |
03/14/07 |
31 Months |
OMAHA ROYALS |
Marketing package |
$36,000.00 |
Treasurer |
09/06/07 |
36 Months |
NOBRAINER LLC |
Nebraska State Treasurer |
$40,000.00 |
Treasurer |
01/01/06 |
58 Months |
DELISI DELIVERY |
Delivery of mail to SDU |
$41,580.00 |
Treasurer |
04/26/07 |
23 Months |
WAGERS & ASSOCIATES INC |
UCP Computer Support |
$41,750.00 |
Treasurer |
03/01/03 |
81 Months |
SERVICEMASTER PBM OF LINCOLN-P |
Month by Month |
$50,645.00 |
Treasurer |
11/13/03 |
72 Months |
ROCHESTER ARMORED CAR CO INC |
Month to Month |
$58,380.00 |
Treasurer |
03/09/07 |
45 Months |
HAYES & ASSOCIATES, CPAS |
Nebraska State Treasurer |
$63,674.00 |
Treasurer |
01/03/06 |
38 Months |
CENTURION INC |
Annual Maintenance agreeme |
$72,360.00 |
Treasurer |
07/18/08 |
11 Months |
INFOGRESSIVE INC - PAYMENTS |
Network security services |
$75,000.00 |
Treasurer |
07/01/08 |
36 Months |
BANCTEC INC |
Contract # 40065655 |
$133,196.40 |
Treasurer |
06/26/07 |
24 Months |
MINNOW PROJECT - PURCHASE ORDE |
LTC Marketing program |
$133,408.50 |
Treasurer |
06/20/07 |
24 Months |
ACS UNCLAIMED PROPERTY CLEARIN |
UCP Audit services |
$300,000.00 |
Treasurer |
03/30/04 |
80 Months |
IMAGING BUSINESS MACHINES |
Monthly Support Services |
$307,519.95 |
Treasurer |
08/16/00 |
112 Months |
KUTAK ROCK LLP |
College Sav legal services |
$477,884.50 |
Treasurer |
11/21/08 |
14 Months |
WORLD MARKETING - OMAHA |
Printing and Postage Fees |
$480,000.00 |
Treasurer |
11/26/03 |
68 Months |
FIRST NATIONAL BANK OF OMAHA |
Ongoing Banking Relations |
$829,775.97 |
Education |
07/01/07 |
23 Months |
X TRA KLEEN INC - PURCHASE ORD |
Cleaning srvs |
$71,820.00 |
Education |
07/01/08 |
11 Months |
STONE NETWORK INC - PO'S |
Medical Transcription Srv |
$97,500.00 |
Public Service Comm. |
11/17/03 |
0 Months |
HARDING, SCHULTZ & DOWNS - DO |
Pub Adv - Gas Reg. Rulemak |
$5,496.00 |
Public Service Comm. |
09/15/03 |
0 Months |
HARDING, SCHULTZ & DOWNS |
Pub. Adv. Gas Reg. Rulemak |
$6,000.00 |
Public Service Comm. |
09/15/03 |
0 Months |
GDS ASSOCIATES INC - PURCHASE |
Draft Rules & Regulations |
$7,200.00 |
Public Service Comm. |
09/15/03 |
0 Months |
HARDING, SCHULTZ & DOWNS |
Pub. Adv.Gas Rate Regulati |
$11,400.00 |
Public Service Comm. |
11/17/03 |
0 Months |
HARDING, SCHULTZ & DOWNS - DO |
Pub Adv - Gas Rate Regulat |
$11,400.00 |
Public Service Comm. |
07/01/08 |
11 Months |
FAUSS, LARRY |
Public Relations |
$13,000.00 |
Public Service Comm. |
07/01/08 |
12 Months |
BURKEY, TED |
RV Fatory Inspections |
$23,000.00 |
Public Service Comm. |
06/11/08 |
37 Months |
BIRCH, HORTON, BITTNER CHEROT |
Legal Services |
$23,420.94 |
Public Service Comm. |
06/12/06 |
0 Months |
DAHLEN, BERG & CO |
Public Advocate Consulting |
$31,425.78 |
Public Service Comm. |
01/28/09 |
6 Months |
PARRISH, BLESSING & ASSOCIATES |
Consulting Services |
$36,000.00 |
Public Service Comm. |
08/27/05 |
0 Months |
GDS ASSOCIATES INC - PURCHASE |
Evaluation of Docket # NG- |
$53,150.00 |
Public Service Comm. |
09/15/03 |
0 Months |
DAHLEN, BERG & CO |
Pub. Adv. Consulting Servi |
$80,400.00 |
Public Service Comm. |
06/16/06 |
32 Months |
GDS ASSOCIATES INC - PURCHASE |
Consulting / Kinder Morga |
$100,000.00 |
Public Service Comm. |
07/01/07 |
24 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Ecomomic Analysis |
$106,194.00 |
Public Service Comm. |
09/26/06 |
34 Months |
ATTORNEY GENERAL |
Legal Services |
$112,686.00 |
Public Service Comm. |
09/15/03 |
0 Months |
GDS ASSOCIATES INC - PURCHASE |
Evaluation-NG-0001, 0002, |
$126,710.84 |
Public Service Comm. |
11/17/03 |
0 Months |
HARDING, SCHULTZ & DOWNS - DO |
Pub Ad-Gas Rate NG001,002 |
$155,004.00 |
Public Service Comm. |
09/15/03 |
0 Months |
HARDING, SCHULTZ & DOWNS |
PA-Gas Rate NG-0001,0002,0 |
$155,400.00 |
Public Service Comm. |
01/08/09 |
47 Months |
HARDING & SHULTZ PC LLO - PO'S |
Base Public Advocate Servi |
$2,800,000.00 |
Public Service Comm. |
07/01/02 |
83 Months |
HAMILTON TELECOMMUNICATIONS |
Telecom relay svcs |
$11,763,953.56 |
Revenue |
02/05/09 |
11 Months |
PARAMOUNT LINEN & UNIFORM RENT |
|
$834.60 |
Revenue |
05/01/90 |
234 Months |
ELECTRONIC CONTRACTING - PURCH |
|
$954.00 |
Revenue |
12/05/08 |
12 Months |
MIRACLE WORKERS |
|
$2,500.00 |
Revenue |
01/05/09 |
12 Months |
INFORMATICA |
|
$10,780.00 |
Revenue |
06/27/01 |
120 Months |
SECURITY EQUIPMENT INC |
|
$11,328.00 |
Revenue |
12/06/08 |
12 Months |
INFORMATICA |
|
$12,757.50 |
Revenue |
10/28/08 |
12 Months |
THOMSON REUTERS TAX & ACCOUNTI |
|
$14,283.39 |
Revenue |
11/15/08 |
12 Months |
INFO USA |
|
$15,517.00 |
Revenue |
12/16/08 |
6 Months |
BKD LLP - BAIRD KUTZ & DOBSON |
NP5 Audit Services - 6 mth |
$16,965.00 |
Revenue |
07/23/08 |
11 Months |
GIS WORKSHOP INC - PURCHASE OR |
PROPOSAL, CONTRACT & ADDEN |
$18,000.00 |
Revenue |
03/01/08 |
12 Months |
GLOBAL INSIGHT USA INC |
|
$19,048.89 |
Revenue |
11/05/08 |
12 Months |
SECUREMARK DECAL CORP |
Commodity Contract/ Decal |
$19,780.00 |
Revenue |
10/15/08 |
12 Months |
CORPORATE EXPRESS DOC & PRINT |
NE Est. Inc. Tax Vouchers |
$24,179.05 |
Revenue |
08/01/07 |
23 Months |
GAMING LABORTORIES INT |
Gaming Test Equipment |
$29,775.00 |
Revenue |
04/01/07 |
36 Months |
PAC |
|
$37,100.00 |
Revenue |
08/01/06 |
35 Months |
PRECISION FORMS & GRAPHICS INC |
Nebraska Tax Forms |
$42,300.00 |
Revenue |
01/29/09 |
4 Months |
SUSPENDED CEILINGS LLC |
|
$57,150.50 |
Revenue |
06/06/08 |
12 Months |
TENSION ENVELOPE CORP - PO'S |
No. 10 Two-Way Envelopes |
$178,603.94 |
Revenue |
05/01/07 |
23 Months |
FIRST AMERICAN PROXIX SOLUTION |
Maint. tax Web App. |
$336,000.00 |
Revenue |
08/06/04 |
60 Months |
MEYERCORD REVENUE INC - PURCHA |
Cigarette Tax Stamp |
$1,119,120.00 |
Revenue |
05/18/07 |
25 Months |
AMERICAN SECURITY, LLC |
|
$1,141,063.00 |
Revenue |
05/18/07 |
49 Months |
AYRES KAHLER |
|
$1,845,000.00 |
Revenue |
05/20/08 |
37 Months |
INTRALOT INC |
Pass-Thru Contract |
$4,000,000.00 |
Revenue |
09/22/08 |
12 Months |
WALSWORTH PUBLISHING CO INC - |
Ind. Income Tax Booklets |
$6,421,144.00 |
Revenue |
05/18/07 |
49 Months |
INTRALOT INC |
|
$8,365,000.00 |
Revenue |
05/18/07 |
49 Months |
GTECH CORPORATION |
|
$43,319,500.00 |
Aeronautics |
07/06/06 |
38 Months |
KOPCHOS SANITATION INC - PO'S |
FMZ trash svc |
$522.00 |
Aeronautics |
08/21/07 |
34 Months |
DANS SANITATION, INC |
EAR trash svc |
$900.00 |
Aeronautics |
07/01/06 |
35 Months |
WOODWARDS DISPOSAL SERVICE INC |
HVD trash svc |
$990.00 |
Aeronautics |
07/06/06 |
37 Months |
EAKES OFFICE PLUS, SEND ALL PA |
Qtrly copier maintenance |
$1,002.00 |
Aeronautics |
07/01/06 |
35 Months |
WASTE MANAGEMENT OF NE - ALL P |
SCB trash svc |
$1,440.00 |
Aeronautics |
07/22/08 |
59 Months |
ARAMARK UNIFORM SERVICES |
towel svc |
$3,900.00 |
Aeronautics |
07/01/06 |
35 Months |
UNIVERSAL INFORMATION SERVICE |
clipping svc |
$4,320.00 |
Aeronautics |
07/01/07 |
36 Months |
WEATHER SERVICES INTL |
Pilot weather svc |
$5,040.00 |
Aeronautics |
11/20/08 |
13 Months |
OLSSON ASSOCIATES, PURCHASE OR |
|
$12,780.00 |
Aeronautics |
04/23/07 |
34 Months |
FEDERAL AVIATION ADMINISTRATIO |
navaids maintenance |
$15,557.17 |
Aeronautics |
10/16/08 |
60 Months |
LAMP RYNEARSON & ASSOC INC |
airport licensing surveys |
$24,085.10 |
Aeronautics |
02/09/11 |
0 Months |
OLSSON ASSOCIATES, PURCHASE OR |
consultant's fees |
$42,164.00 |
Aeronautics |
10/15/08 |
12 Months |
WILLIAMS & HEINTZ MAP CORP |
Aeronautical Charts |
$43,225.00 |
Aeronautics |
07/14/08 |
21 Months |
LAMP RYNEARSON & ASSOC INC |
engineering svcs |
$104,863.04 |
Aeronautics |
07/14/08 |
13 Months |
LAMP RYNEARSON & ASSOC INC |
Engineering svcs |
$151,666.52 |
Aeronautics |
10/27/06 |
58 Months |
VAISALA INC |
Satellite link weather |
$197,749.61 |
Agriculture |
05/18/08 |
13 Months |
LINCOLN CITY OF |
Speciallty Crop Grant Proj |
$500.00 |
Agriculture |
08/28/08 |
10 Months |
ERC COMPUTING SERVICES LLC |
18-05-169 Software Upgrade |
$3,600.00 |
Agriculture |
07/09/08 |
12 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Specialty Crop Grant Proje |
$10,736.00 |
Agriculture |
10/01/08 |
13 Months |
HERVERT, CATHY |
Livestock Mkt News 18-01-1 |
$15,000.00 |
Agriculture |
10/24/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Specialty Crop Grant Proje |
$15,000.00 |
Agriculture |
10/16/08 |
11 Months |
COMMUNITY CROPS |
Specialty Crop Grant Proje |
$15,000.00 |
Agriculture |
07/01/08 |
12 Months |
HALL COUNTY CENTRAL DISTRICT H |
Insp/Reg Food Est Agreemen |
$16,000.00 |
Agriculture |
07/01/03 |
119 Months |
LOWER NIOBRARA NRD |
Plant Ind/Buffer Strip MOU |
$16,058.00 |
Agriculture |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
18-09-012 Gibberellic Acid |
$18,000.00 |
Agriculture |
07/01/03 |
119 Months |
MIDDLE REPUBLICAN NRD |
Plant Industry/Buffer Stri |
$23,662.80 |
Agriculture |
07/16/08 |
11 Months |
NEBRASKA NURSERY & LANDSCAPE A |
18-13-062 |
$25,000.00 |
Agriculture |
07/09/08 |
12 Months |
POTATO CERTIFICATION ASSOCIATI |
Specialty Crop Grant Proje |
$25,000.00 |
Agriculture |
10/16/08 |
11 Months |
TODD VALLEY FARMS INC |
Speciallty Crop Grant Proj |
$25,000.00 |
Agriculture |
09/13/07 |
22 Months |
POTATO CERTIFICATION ASSOCIATI |
Specialty Crop Grant Proje |
$26,033.00 |
Agriculture |
07/01/08 |
12 Months |
DOUGLAS COUNTY - HEALTH DEPT |
Insp/Reg Food Est Agreemen |
$30,000.00 |
Agriculture |
07/01/08 |
11 Months |
NE POULTRY IMPROVEMENT ASSOC |
Natl Poultry Improve Plan |
$30,000.00 |
Agriculture |
07/01/03 |
119 Months |
LOWER REPUBLICAN NRD |
Plant Ind/Buffer Strip Pro |
$33,690.80 |
Agriculture |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Viticulture Program 18-01- |
$34,540.00 |
Agriculture |
05/08/07 |
23 Months |
BEST SOURCE |
JOHNE'S DISEASE HERD TESTI |
$40,200.00 |
Agriculture |
07/01/08 |
14 Months |
NATIONAL POTATO COUNCIL |
Contract 18-09-001 |
$42,043.00 |
Agriculture |
07/01/03 |
119 Months |
TWIN PLATTE NATURAL RESOURCES |
Plant Ind/Buffer Strip MOU |
$47,310.80 |
Agriculture |
10/24/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
18-13-065 Special Crop Gra |
$50,000.00 |
Agriculture |
07/01/08 |
11 Months |
NEBRASKA WINERY & GRAPE GROWER |
18-01-189 Exec Dir/Mktg |
$68,135.00 |
Agriculture |
07/01/03 |
119 Months |
UPPER REPUBLICAN NRD |
Plant Ind/Buffer Strip MOU |
$71,256.00 |
Agriculture |
10/01/08 |
11 Months |
WALKER, TERRY |
Lvstk Market News Rptng Se |
$72,000.00 |
Agriculture |
07/01/03 |
119 Months |
LOWER PLATTE SOUTH NRD - PO'S |
Plant Industry/Buffer Stri |
$76,324.00 |
Agriculture |
07/01/03 |
119 Months |
PAPIO MISSOURI RIVER NRD |
Plant Industry/Buffer Stri |
$76,694.80 |
Agriculture |
07/01/03 |
119 Months |
TRI BASIN NRD |
Plant Ind/Buffer Strip MOU |
$81,650.80 |
Agriculture |
07/01/03 |
119 Months |
LEWIS & CLARK NRD |
Plant Ind/Buffer Strip MOU |
$81,952.00 |
Agriculture |
07/01/08 |
13 Months |
UNITED EGG PRODUCERS |
Contract # 18-12-001 |
$97,500.00 |
Agriculture |
07/01/08 |
12 Months |
LINCOLN CITY OF |
Insp/Reg Food Est Agreemen |
$100,000.00 |
Agriculture |
11/01/08 |
12 Months |
NEWTSON, MIKE |
Lvstk Market News 18-01-03 |
$107,300.00 |
Agriculture |
07/01/03 |
119 Months |
LOWER PLATTE NORTH NRD |
Plant Industry/Buffer Stri |
$114,324.80 |
Agriculture |
07/01/03 |
119 Months |
UPPER ELKHORN NRD |
Plant Ind/Buffer Strip MOU |
$149,014.00 |
Agriculture |
01/01/06 |
41 Months |
BEST SOURCE |
Nox Wd/Inv Spec Assistance |
$166,666.00 |
Agriculture |
07/01/03 |
119 Months |
SOUTH PLATTE NATURAL RESOURCES |
Plant Ind/Buffer Strip MOU |
$171,054.00 |
Agriculture |
07/01/03 |
119 Months |
UPPER BIG BLUE NRD |
Plant Ind/Buffer Strip MOU |
$171,268.80 |
Agriculture |
08/21/07 |
24 Months |
CAPITOL EQUIPMENT COMPANY LLC |
HydraulicArticulatedCrane |
$193,055.00 |
Agriculture |
07/01/03 |
119 Months |
LITTLE BLUE NRD |
Plant Industry/Buffer Stri |
$197,986.00 |
Agriculture |
07/01/03 |
119 Months |
CENTRAL PLATTE NAT RES DIST |
Plant Ind/Buffer Strip MOU |
$252,418.00 |
Agriculture |
10/01/08 |
14 Months |
IOWA UNIVERSITY OF |
Pesticide Act Lab Test |
$279,500.00 |
Agriculture |
07/01/03 |
119 Months |
NEMAHA NATURAL RESOURCES DIST |
Plant Industry/Buffer Stri |
$292,312.80 |
Agriculture |
07/01/08 |
14 Months |
PLATTE VALLEY WEED MANAGEMENT |
Riparian improv Grant Proj |
$300,000.00 |
Agriculture |
05/12/08 |
16 Months |
HIGH PLAINS WEED MANAGEMENT AS |
Riparian Improv Grant Proj |
$315,000.00 |
Agriculture |
07/01/03 |
119 Months |
LOWER BIG BLUE NRD |
Plant Ind/Buffer Strip MOU |
$341,056.00 |
Agriculture |
07/01/03 |
119 Months |
LOWER ELKHORN NAT RES DIST |
Plant Ind/Buffer Strip MOU |
$412,676.00 |
Agriculture |
05/01/08 |
15 Months |
WEST CENTRAL WEED MANAGEMENT A |
Riparian Improv Grant Proj |
$712,883.00 |
Agriculture |
07/01/03 |
119 Months |
LOWER LOUP NATURAL RESOURCES |
Plant Ind/Buffer Strip MOU |
$721,210.00 |
Agriculture |
07/01/08 |
14 Months |
TWIN VALLEY WEED MANAGEMENT AR |
Riparian Improv Grant Proj |
$1,274,240.00 |
Agriculture |
05/15/08 |
15 Months |
SOUTHWEST WEED MANAGEMENT AREA |
Riparian improv Grant Proj |
$1,579,622.54 |
Agriculture |
07/01/03 |
84 Months |
BEST SOURCE |
Sale Barn Payroll |
$2,540,300.00 |
Banking |
01/01/09 |
12 Months |
BRESTEL, KENNETH R |
Bank Examination Services |
$45,000.00 |
|
09/01/04 |
58 Months |
HAISCH, LARRY D |
|
$2,000.00 |
|
10/15/06 |
32 Months |
LOW, KEVIN |
|
$3,700.00 |
|
12/01/06 |
33 Months |
DVORAK, MARVIN |
Licensure Compliance |
$4,000.00 |
|
04/01/06 |
35 Months |
PERKINELMER LIFE & ANALYTICAL |
Quote 40251068 |
$5,220.00 |
|
02/15/05 |
49 Months |
DOT COM |
Service Contract-ECommerce |
$7,000.00 |
|
04/01/06 |
35 Months |
PERKINELMER LIFE & ANALYTICAL |
Quote 40251040 |
$7,956.00 |
|
09/01/06 |
31 Months |
STULL, TODD |
|
$10,000.00 |
|
09/01/05 |
58 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Training Manuals Maintenan |
$13,321.00 |
|
05/01/09 |
11 Months |
AMERICAN DIVERSITY BUSINESS SO |
Miscellaneous Lab Request |
$14,595.00 |
|
07/01/06 |
35 Months |
ROCKY MOUNTAIN CANCER DATA SYS |
|
$21,135.00 |
|
06/30/08 |
12 Months |
VARNER, LEIGH PETERSEN |
EWM-Healthy Lifestyle Int |
$53,788.30 |
|
01/01/07 |
26 Months |
NEBRASKA MEDICAL ASSOCIATION |
DM-94 |
$164,575.00 |
|
10/15/08 |
12 Months |
CHEMWARE INC - PO'S |
laboratory info sys |
$441,057.00 |
|
09/16/08 |
21 Months |
AMERICAN CANCER SOCIETY INC - |
Tobacco Quit Line Svcs |
$800,000.00 |
Insurance |
08/25/08 |
10 Months |
STATE AUDITOR'S OFFICE |
2009-009 |
$650.00 |
Insurance |
12/02/08 |
12 Months |
ATM TECH SOLUTIONS |
2009-NONE |
$949.00 |
Insurance |
03/27/08 |
11 Months |
DOUGLAS THEATRE CO |
ON SCREEN ADVERTISING |
$1,711.66 |
Insurance |
01/26/09 |
5 Months |
SNYDER, JAMES W |
2009-023 |
$2,500.00 |
Insurance |
10/20/08 |
8 Months |
VAN PELT, SAMUEL |
2009-011 |
$3,000.00 |
Insurance |
11/12/08 |
7 Months |
VAN PELT, SAMUEL |
2009-014 |
$3,000.00 |
Insurance |
02/10/09 |
0 Months |
CHLOUPEK, JOHN |
2009-NONE |
$3,914.59 |
Insurance |
12/19/07 |
24 Months |
CROSBY GUENZEL LLP |
|
$10,000.00 |
Insurance |
01/09/09 |
11 Months |
KUTAK ROCK LLP |
2009-019 |
$10,000.00 |
Insurance |
01/17/07 |
47 Months |
FIRST NATIONAL BANK OF OMAHA |
2005-015a |
$10,000.00 |
Insurance |
10/20/08 |
5 Months |
BENDORF, JIM |
2009-013 |
$10,964.60 |
Insurance |
07/23/08 |
8 Months |
WEST CENT NE AREA AG ON AGING |
2009-002 |
$11,111.12 |
Insurance |
07/23/08 |
8 Months |
SOUTH CENTRAL NEBRASKA AREA |
2009-003 |
$11,111.12 |
Insurance |
10/20/08 |
6 Months |
BENDORF, JIM |
2009-012 |
$15,000.00 |
Insurance |
08/01/08 |
7 Months |
NORTHEAST NEBRASKA AREA AGENCY |
2009-006 |
$16,666.66 |
Insurance |
07/17/08 |
8 Months |
AGING OFFICE OF WESTERN NE |
2009-001 |
$16,666.67 |
Insurance |
08/20/08 |
7 Months |
VOLUNTEERS ASSISTING SENIORS |
2009-007 |
$18,888.88 |
Insurance |
12/17/07 |
24 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$20,000.00 |
Insurance |
01/26/09 |
11 Months |
ACTUARIAL RESOURCES CORP OF KS |
2009-022 |
$25,000.00 |
Insurance |
05/05/08 |
10 Months |
SOUTH CENTRAL NEBRASKA AREA |
2008-016 |
$28,970.83 |
Insurance |
05/05/08 |
10 Months |
WEST CENT NE AREA AG ON AGING |
2008-018 |
$28,970.83 |
Insurance |
05/05/08 |
10 Months |
NORTHEAST NEBRASKA AREA AGENCY |
2008-015 |
$29,512.50 |
Insurance |
05/05/08 |
10 Months |
AGING OFFICE OF WESTERN NE |
2008-017 |
$29,512.50 |
Insurance |
06/16/08 |
8 Months |
TAYLOR WALKER & ASSOCIATES INC |
2008-025 |
$30,000.00 |
Insurance |
06/16/08 |
9 Months |
VOLUNTEERS ASSISTING SENIORS |
2008-020 |
$33,250.00 |
Insurance |
06/16/08 |
8 Months |
TAYLOR WALKER & ASSOCIATES INC |
2008-026 |
$40,000.00 |
Insurance |
06/04/08 |
12 Months |
TAYLOR WALKER & ASSOCIATES INC |
2008-023 |
$50,000.00 |
Insurance |
09/29/00 |
123 Months |
IRON MOUNTAIN RECORDS MGMT, DA |
2001-005 |
$130,000.00 |
Insurance |
09/12/08 |
9 Months |
NOBLE CONSULTING SERVICES, INC |
2009-010 |
$500,000.00 |
Insurance |
01/07/05 |
83 Months |
NEBRASKA INSURANCE SERVICES IN |
2005-012 |
$575,000.00 |
Labor |
10/26/09 |
12 Months |
GENERAL BINDING CORP, OMAHA |
|
$635.36 |
Labor |
06/20/07 |
24 Months |
SYSTEMTOOLS |
|
$648.00 |
Labor |
03/16/08 |
12 Months |
INTRINSYC SOFTWARE INTERNATION |
|
$926.00 |
Labor |
04/02/08 |
13 Months |
MODERN METHODS, LINCOLN - PO'S |
|
$957.00 |
Labor |
06/03/08 |
12 Months |
XEROX DIRECT, TEMPE AZ |
|
$998.10 |
Labor |
03/21/08 |
11 Months |
BANCTEC INC |
|
$1,119.65 |
Labor |
04/30/08 |
12 Months |
DLT SOLUTIONS INC - PURCHASE O |
|
$1,423.64 |
Labor |
07/01/08 |
11 Months |
ENGINEERED CONTROLS INC - PO'S |
Honeywell Temp Maintenance |
$1,480.00 |
Labor |
11/28/06 |
28 Months |
HANDY, DEAN |
|
$1,560.00 |
Labor |
06/30/08 |
12 Months |
COMPUWARE CORPORATION |
|
$1,657.00 |
Labor |
03/09/08 |
12 Months |
ESRI INC - PURCHASE ORDERS |
|
$1,700.00 |
Labor |
03/09/09 |
12 Months |
ESRI INC - PURCHASE ORDERS |
|
$1,700.00 |
Labor |
08/31/08 |
12 Months |
TEAMSTUDIO, INC |
|
$2,000.00 |
Labor |
10/01/08 |
11 Months |
USCIS |
|
$2,500.00 |
Labor |
09/29/03 |
73 Months |
ARAMARK UNIFORM SERVICES |
Ren Opt - Annual |
$2,801.80 |
Labor |
01/28/09 |
11 Months |
EMPLOYON LLC |
|
$3,000.00 |
Labor |
03/01/08 |
11 Months |
HODGINS, LELIA |
Custodial Contract-Allianc |
$3,480.00 |
Labor |
06/28/08 |
12 Months |
PERCUSSION TOOLS |
|
$3,500.00 |
Labor |
12/30/08 |
11 Months |
TRI COR INDUSTRIES |
|
$3,673.80 |
Labor |
07/01/08 |
11 Months |
ENGINEERED CONTROLS INC - PO'S |
Honeywell Temp Maintenance |
$3,676.00 |
Labor |
07/24/08 |
12 Months |
DAYMARK SOLUTIONS INC |
Photo ID Equip. Maintenanc |
$4,050.00 |
Labor |
10/12/04 |
60 Months |
INFO USA |
|
$4,175.00 |
Labor |
08/02/06 |
34 Months |
INTERNATIONAL COMMUNICATIONS I |
|
$5,000.00 |
Labor |
12/31/08 |
9 Months |
NOBLIS INC - PO'S |
|
$6,000.00 |
Labor |
05/01/08 |
11 Months |
ADVENTNET INC |
|
$6,589.00 |
Labor |
10/13/06 |
28 Months |
WILSON, ANN |
Janitorial Services |
$6,902.00 |
Labor |
04/29/08 |
12 Months |
FLUKE NETWORKS |
|
$6,930.00 |
Labor |
01/14/09 |
11 Months |
FOCUS COMPUTER MANAGEMENT & CO |
|
$7,000.00 |
Labor |
02/25/08 |
34 Months |
METROPOLITAN COMMUNITY COLL - |
Cost sharing agrmt-South C |
$7,200.00 |
Labor |
01/15/09 |
11 Months |
FOCUS COMPUTER MANAGEMENT & CO |
|
$7,500.00 |
Labor |
09/12/08 |
9 Months |
NEBRASKA STATE PATROL |
Bldg Security Services |
$8,040.00 |
Labor |
10/26/04 |
60 Months |
OKEEFE ELEVATOR COMPANY, INC |
|
$10,821.84 |
Labor |
09/01/07 |
23 Months |
KELLY KLEANING |
|
$11,640.00 |
Labor |
11/19/03 |
73 Months |
COUNTRYSIDE CARPET CLEANING |
Annual Renewal |
$11,670.00 |
Labor |
07/01/07 |
23 Months |
HEPPNER JOAN |
Janitorial Services |
$13,200.00 |
Labor |
06/04/04 |
57 Months |
PECK, TERRY |
Janitorial Services |
$13,275.00 |
Labor |
04/01/04 |
59 Months |
CASE, CAROL KRISTEEN |
Annual renewals |
$13,500.00 |
Labor |
10/07/03 |
71 Months |
OKEEFE ELEVATOR COMPANY, INC |
Renewals through 8-06 |
$13,717.86 |
Labor |
07/05/08 |
24 Months |
EMERSON NETWORK POWER LIEBERT |
|
$14,117.64 |
Labor |
12/08/07 |
23 Months |
CDW GOVERNMENT - PURCHASE ORDE |
|
$15,450.00 |
Labor |
10/16/06 |
32 Months |
JOHNSON CONTROLS INC, LINCOLN |
|
$16,494.96 |
Labor |
10/22/04 |
55 Months |
XEROX CORPORATION, LINCOLN-PO' |
|
$18,000.00 |
Labor |
01/12/05 |
59 Months |
PAMS CLEANING |
Beatrice cleaning |
$18,000.00 |
Labor |
02/07/07 |
24 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$18,405.00 |
Labor |
04/01/04 |
59 Months |
X TRA KLEEN INC - PURCHASE ORD |
|
$24,010.00 |
Labor |
11/27/07 |
23 Months |
EXECUTIVE JANITORIAL CORPORATI |
Janitorial Services |
$24,192.00 |
Labor |
04/19/06 |
35 Months |
EAGLE BUILDING SERVICES LLC |
|
$26,568.00 |
Labor |
01/17/07 |
36 Months |
GLOBUSWARE INC |
|
$32,400.00 |
Labor |
05/01/06 |
35 Months |
X TRA KLEEN INC - PURCHASE ORD |
|
$35,460.00 |
Labor |
01/20/07 |
36 Months |
BURKLEY ENVELOPE, WAHOO |
Printed#10Envelope/Window |
$49,800.00 |
Labor |
11/01/07 |
59 Months |
FBG SERVICE CORP - PURCHASE OR |
|
$69,660.00 |
Labor |
07/26/07 |
23 Months |
DEPARTMENT OF CORRECTIONAL SER |
|
$72,000.00 |
Labor |
01/29/09 |
6 Months |
MATHEMATICA POLICY RESEARCH IN |
Unemployment Validation |
$78,990.00 |
Labor |
10/01/07 |
35 Months |
AMERICAN SECURITY, LLC |
2 one-year renewal option |
$82,617.60 |
Labor |
11/30/06 |
36 Months |
BOWE BELL + HOWELL, DURHAM NC |
Ren OPT 2 one year renewa |
$88,448.86 |
Labor |
08/08/07 |
22 Months |
GREATER OMAHA CHAMBER FOUNDATI |
One year renewal option |
$180,000.00 |
Labor |
03/01/06 |
47 Months |
X TRA KLEEN INC - PURCHASE ORD |
Janitorial Services |
$223,200.00 |
Labor |
08/18/08 |
35 Months |
DAMARC QUALITY INSPECTION SERV |
Ren Opt 2 (1year) |
$225,000.00 |
Labor |
11/20/07 |
21 Months |
FIRST DATA GOVERNMENT SOLUTION |
First Data 5th Amendment |
$276,828.00 |
Labor |
02/14/07 |
30 Months |
FIRST DATA GOVERNMENT SOLUTION |
First Data 4th amendment |
$478,302.85 |
Labor |
07/01/07 |
23 Months |
GOODWILL INDUSTRIES - PURCHASE |
Youth Servs Tri County |
$3,950,763.38 |
Motor Vehicles |
08/29/09 |
0 Months |
HASLER INC - METER RENTAL ONLY |
|
$1,494.36 |
Motor Vehicles |
02/28/09 |
1 Months |
Q MATIC CORPORATION |
|
$1,631.00 |
Motor Vehicles |
06/13/08 |
12 Months |
CLARITUS INC, LINCOLN - PURCHA |
|
$1,900.00 |
Motor Vehicles |
12/31/07 |
60 Months |
WIGHT, DAVID M |
|
$2,000.00 |
Motor Vehicles |
09/24/08 |
12 Months |
MIDWEST LABELS & DECALS INC |
IFTA Truck Decals |
$3,538.00 |
Motor Vehicles |
12/31/09 |
0 Months |
DOUGLAS COUNTY |
|
$10,774.40 |
Motor Vehicles |
12/31/11 |
0 Months |
RUSHMORE GROUP LLC |
|
$12,300.00 |
Motor Vehicles |
10/31/04 |
60 Months |
OMAHA CITY OF |
|
$68,307.60 |
Motor Vehicles |
10/01/06 |
35 Months |
PRICE DIGEST |
|
$72,000.00 |
Motor Vehicles |
12/15/08 |
12 Months |
HARMONY PRINTING & DEVELOPMENT |
Nebraska Drivers Manuals |
$73,168.40 |
Motor Vehicles |
09/01/06 |
47 Months |
CORPORATE EXPRESS DOC & PRINT |
renewal notice postcards |
$102,479.99 |
Motor Vehicles |
06/30/09 |
0 Months |
HOST COMMUNICATIOINS INC - PO' |
|
$120,475.00 |
Motor Vehicles |
12/29/06 |
60 Months |
MAREX GROUP - PURCHASE ORDERS |
Imaging System |
$162,883.00 |
Motor Vehicles |
09/01/06 |
47 Months |
CORPORATE EXPRESS DOC & PRINT |
vehicle registration form |
$230,400.00 |
Motor Vehicles |
12/15/03 |
73 Months |
AAMVA - PAYMENTS |
ren(3) 1/1/08-12/30/08 |
$810,786.46 |
Motor Vehicles |
08/27/05 |
72 Months |
CASOFT INC |
|
$840,000.00 |
Motor Vehicles |
12/27/04 |
66 Months |
VIISAGE TECHNOLOGY INC - PURCH |
Driver's testing system |
$1,135,441.50 |
Motor Vehicles |
09/13/07 |
35 Months |
MOORE WALLACE |
Certificates of Title |
$2,060,350.50 |
Motor Vehicles |
05/01/02 |
97 Months |
L 1 SECURE CREDENTIALING INC - |
Digital Drivers licenses |
$16,148,465.10 |
Health and Human Services |
05/01/08 |
11 Months |
NATIONAL BOARD OF VETERINARY E |
Licensing Examinations |
$1.00 |
Health and Human Services |
07/01/08 |
11 Months |
NATIONAL ASSN OF BOARDS OF LTC |
NHA Licensing Exam |
$1.00 |
Health and Human Services |
12/01/08 |
3 Months |
NEBRASKA MEDICAL CENTER |
Pediatric Class |
$90.00 |
Health and Human Services |
05/05/08 |
19 Months |
LAVIN, RUTH |
serve on DD committee |
$100.00 |
Health and Human Services |
10/17/08 |
8 Months |
RAM SERVICES INC |
Recycling Rad Source |
$100.00 |
Health and Human Services |
01/19/09 |
3 Months |
NEBRASKA MEDICAL CENTER |
Pediatric |
$100.00 |
Health and Human Services |
02/10/09 |
3 Months |
KIMBALL HEALTH SERVICES |
Pediatrice Adv Life Suppo |
$100.00 |
Health and Human Services |
01/01/09 |
4 Months |
KAWASAKI MOTORS MFG CORP USA |
CEU Classes |
$133.93 |
Health and Human Services |
01/29/09 |
3 Months |
CHASE COUNTY COMMUNITY HOSPITA |
Adv Trauma Life Support |
$150.00 |
Health and Human Services |
01/01/09 |
4 Months |
AMHERST VOLUNTEER FIRE DEPARTM |
CEU Class |
$150.00 |
Health and Human Services |
01/01/09 |
4 Months |
DAVID CITY VOLUNTEER FIRE DEPA |
CEU Class |
$172.23 |
Health and Human Services |
02/01/09 |
3 Months |
JOHNSON COUNTY |
Prepare for Pan Flu |
$173.10 |
Health and Human Services |
01/01/09 |
4 Months |
HOPWOOD, DARLA |
CEU Class |
$186.30 |
Health and Human Services |
01/09/09 |
2 Months |
ANDERSON, ADELE L |
Instructor Improvement |
$195.10 |
Health and Human Services |
10/15/08 |
8 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$200.00 |
Health and Human Services |
11/03/08 |
4 Months |
NEBRASKA MEDICAL CENTER |
Pediatric Life Support |
$200.00 |
Health and Human Services |
02/10/09 |
3 Months |
CHADRON COMMUNITY HOSPITAL |
Pediatric Class |
$200.00 |
Health and Human Services |
01/01/09 |
4 Months |
MIDWEST MEDICAL TRANSPORT CO, |
CEU Class |
$200.00 |
Health and Human Services |
01/01/09 |
4 Months |
GARDEN COUNTY HEALTH SERVICES |
CEU Classes |
$200.00 |
Health and Human Services |
11/17/08 |
12 Months |
ANDERSON, JOSEPH C |
|
$200.00 |
Health and Human Services |
01/01/09 |
4 Months |
CHERRY COUNTY HOSPITAL |
CEU Class |
$216.00 |
Health and Human Services |
01/01/09 |
4 Months |
JOHNSON COUNTY AMBULANCE COOK |
CEU Class |
$225.00 |
Health and Human Services |
01/01/09 |
4 Months |
SARGENT AMBULANCE SERVICE |
CEU Classes |
$225.00 |
Health and Human Services |
01/01/09 |
4 Months |
SYRACUSE CITY OF - RESCUE SQUA |
CEU Classes |
$230.73 |
Health and Human Services |
07/01/08 |
11 Months |
DARLING INTERNATIONAL INC - AL |
|
$300.00 |
Health and Human Services |
08/01/07 |
22 Months |
AMERICAN RED CROSS, KEARNEY |
|
$300.00 |
Health and Human Services |
01/01/09 |
4 Months |
GORDON MEMORIAL HOSPITAL |
ACLS Class |
$300.00 |
Health and Human Services |
01/01/09 |
4 Months |
GREAT PLAINS REGIONAL MEDICAL |
CEU Classes |
$300.00 |
Health and Human Services |
02/01/09 |
3 Months |
CORTLAND FIRE AND RESCUE |
CEU Classes |
$300.00 |
Health and Human Services |
01/01/09 |
4 Months |
RUDOLPH, EARL |
CEU Classes |
$324.57 |
Health and Human Services |
12/18/08 |
2 Months |
BYARS, DENNIS |
Speaker/Trauma Board Mtg. |
$345.08 |
Health and Human Services |
01/01/09 |
4 Months |
VAN HOUTEN, TERRI |
Pandemic Flu CEU Class |
$353.90 |
Health and Human Services |
02/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Board of Hearing Aid..... |
$360.00 |
Health and Human Services |
02/01/09 |
3 Months |
SCOTTSBLUFF CITY OF |
CEU Classes |
$364.90 |
Health and Human Services |
01/11/09 |
12 Months |
IDEXX DISTRIBUTION INC |
Extend. Maintenance Agree |
$400.00 |
Health and Human Services |
09/16/08 |
6 Months |
HABROCK, DONNA |
Childrens Advisory Mtgs |
$429.99 |
Health and Human Services |
01/01/09 |
4 Months |
THOMAS, PHILLIP |
CEU Classes |
$440.44 |
Health and Human Services |
01/29/09 |
3 Months |
GORDON MEMORIAL HOSPITAL |
Adv Trauma Life Support |
$450.00 |
Health and Human Services |
01/01/09 |
4 Months |
BROKEN BOW CITY OF |
CEU Classes |
$450.00 |
Health and Human Services |
01/01/09 |
4 Months |
HARRISON VILLAGE OF |
CEU Classes |
$461.54 |
Health and Human Services |
01/01/09 |
4 Months |
JOHNSON, DEB VON SEGGERN |
CEU Classes |
$498.40 |
Health and Human Services |
07/01/08 |
11 Months |
MARY LANNING MEMORIAL HOSPITAL |
|
$500.00 |
Health and Human Services |
07/01/08 |
11 Months |
MID RIVERS RED CROSS |
|
$500.00 |
Health and Human Services |
07/01/08 |
11 Months |
MENTAL HEALTH ASSN OF NE |
Support Services |
$500.00 |
Health and Human Services |
07/01/08 |
11 Months |
HAMAR, MATT |
Storage Facility |
$500.00 |
Health and Human Services |
12/03/08 |
3 Months |
NEBRASKA MEDICAL CENTER |
Adv Trauma Life Support |
$500.00 |
Health and Human Services |
01/01/09 |
4 Months |
ALEGENT HEALTH MIDLANDS COMM H |
Continuing Education Class |
$500.00 |
Health and Human Services |
01/01/09 |
4 Months |
NEBRASKA EMERGENCY MEDICAL, BU |
CEU Classes |
$500.00 |
Health and Human Services |
10/01/08 |
11 Months |
GIDDINGS, J PATRICK |
Board Of Dentistry |
$500.00 |
Health and Human Services |
10/01/08 |
11 Months |
HAISCH, LARRY D |
Board Of Dentistry |
$500.00 |
Health and Human Services |
10/01/08 |
11 Months |
MERRITT, DAVID |
Board Of Dentistry |
$500.00 |
Health and Human Services |
10/01/08 |
11 Months |
SIVERS, JOAN E |
Board Of Dentistry |
$500.00 |
Health and Human Services |
01/01/09 |
4 Months |
MARY LANNING MEMORIAL HOSPITAL |
CEU Classes |
$519.30 |
Health and Human Services |
01/01/09 |
4 Months |
HAMILTON COUNTY |
CEU Classes |
$525.00 |
Health and Human Services |
01/01/09 |
4 Months |
BRULE VOLUNTEER AMBULANCE |
CEU Classes |
$550.10 |
Health and Human Services |
01/01/09 |
4 Months |
MEYERS, TAMI |
CEU Classes |
$568.80 |
Health and Human Services |
01/01/09 |
4 Months |
GORDON CITY OF |
CEU Classes |
$578.35 |
Health and Human Services |
10/15/08 |
8 Months |
REGION III BEHAV HEALTH SERV |
Support Services |
$600.00 |
Health and Human Services |
04/28/08 |
21 Months |
SCIACCA, JOHN |
|
$600.00 |
Health and Human Services |
04/30/08 |
21 Months |
BLACK, DAVID |
|
$600.00 |
Health and Human Services |
04/30/08 |
21 Months |
BLUE, CAROLYN |
|
$600.00 |
Health and Human Services |
04/01/09 |
2 Months |
ST FRANCIS MEMORIAL HOSPITAL |
Car seat Safety Checkup |
$600.00 |
Health and Human Services |
11/17/08 |
3 Months |
GORDON MEMORIAL HOSPITAL |
Trauma Nurse Class |
$600.00 |
Health and Human Services |
10/01/08 |
11 Months |
MURPHY, JAMES P |
Board Of Dentistry |
$600.00 |
Health and Human Services |
10/01/08 |
11 Months |
TAMISIEA, PAUL |
Board Of Dentistry |
$600.00 |
Health and Human Services |
04/01/08 |
12 Months |
CONRAD, JASON |
|
$602.00 |
Health and Human Services |
04/01/08 |
12 Months |
BARRY, JEROME |
|
$602.00 |
Health and Human Services |
01/01/09 |
4 Months |
ARTHUR COUNTY |
CEU Classes |
$621.20 |
Health and Human Services |
01/01/09 |
4 Months |
SAINT ELIZABETH FOUNDATION |
CEU Classes |
$668.75 |
Health and Human Services |
01/01/09 |
4 Months |
ARNOLD VOLUNTEER FIRE DEPARTME |
CEU Classes |
$699.15 |
Health and Human Services |
10/01/08 |
11 Months |
DVORAK, MARVIN |
Board Of Dentistry |
$700.00 |
Health and Human Services |
05/24/94 |
191 Months |
PRESTO X COMPANY, OMAHA CORP O |
|
$725.00 |
Health and Human Services |
12/01/08 |
11 Months |
GETINGE USA INC |
Annual Service Agreement |
$740.52 |
Health and Human Services |
01/01/09 |
3 Months |
MADARIAGA, MIGUEL |
Medical Consultant Serv |
$750.00 |
Health and Human Services |
01/15/09 |
2 Months |
ARUNSKI, BETH |
Graphic Design Services |
$750.00 |
Health and Human Services |
08/01/08 |
8 Months |
LESLIE, TERRENCE LYNN |
Evaluate Class/instructor |
$750.00 |
Health and Human Services |
01/05/09 |
3 Months |
NEBRASKA MEDICAL CENTER |
Pediatric Class |
$750.00 |
Health and Human Services |
01/01/09 |
4 Months |
VALLEY AMBULANCE SRV |
CEU Classes |
$750.00 |
Health and Human Services |
01/01/09 |
4 Months |
ST FRANCIS MEDICAL CENTER FOUN |
CEU Classes |
$767.60 |
Health and Human Services |
10/01/08 |
11 Months |
CAVEL, W THOMAS |
Board of Dentistry |
$800.00 |
Health and Human Services |
10/01/08 |
11 Months |
GANOW, WAYNE |
Board Of Dentistry |
$800.00 |
Health and Human Services |
10/01/08 |
11 Months |
PUDWILL, MYRON L |
Board Of Dentistry |
$800.00 |
Health and Human Services |
10/01/08 |
11 Months |
REINHARDT, RICHARD A |
Board Of Dentistry |
$800.00 |
Health and Human Services |
10/01/08 |
11 Months |
WILCOX, CHARLES |
Board Of Dentistry |
$800.00 |
Health and Human Services |
01/01/09 |
4 Months |
MALLETTE, KENT |
CEU Classes |
$835.84 |
Health and Human Services |
08/08/08 |
8 Months |
HASTINGS, GARY J |
Improve Class/Instructor |
$850.00 |
Health and Human Services |
10/01/08 |
11 Months |
HINRICHS, ROBERT |
Board Of Dentistry |
$900.00 |
Health and Human Services |
04/01/08 |
12 Months |
PROBST, NANCY |
|
$970.00 |
Health and Human Services |
08/01/08 |
15 Months |
HUSTON, V RUTH |
BSDC Physical Therapist |
$987.50 |
Health and Human Services |
01/01/09 |
4 Months |
MID PLAINS COMMUNITY COLLEGE |
CEU Classes |
$997.25 |
Health and Human Services |
07/01/08 |
11 Months |
HABILITATION SOFTWARE,INC |
Computer Software Consult |
$1,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
ALLENS OF HASTINGS INC |
|
$1,000.00 |
Health and Human Services |
10/01/08 |
20 Months |
LIFECYCLE SYSTEMS LLC |
Support Services |
$1,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
REGIONAL WEST MEDICAL CENTER |
WNVH 308-632-0329 |
$1,000.00 |
Health and Human Services |
12/01/08 |
4 Months |
EBELER, RONALD L |
snow removal |
$1,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
WALKOWIAK, DIANE KAY |
Foster Parent Training |
$1,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
DINSLAGE, CHRISTINE A |
Foster parent trainer |
$1,000.00 |
Health and Human Services |
05/06/08 |
10 Months |
VISITING NURSE ASSN OF THE MID |
|
$1,000.00 |
Health and Human Services |
05/15/08 |
10 Months |
CHARLES DREW HEALTH CENTER |
|
$1,000.00 |
Health and Human Services |
04/01/08 |
11 Months |
PEOPLES HEALTH CENTER |
|
$1,000.00 |
Health and Human Services |
05/15/08 |
10 Months |
EAST CENTRAL DISTRICT HEALTH D |
|
$1,000.00 |
Health and Human Services |
01/06/09 |
5 Months |
ARTILLERY MEDIA |
Whatcha Doin Website |
$1,000.00 |
Health and Human Services |
12/01/08 |
12 Months |
ATKINS, SANDRA |
Committee Member |
$1,000.00 |
Health and Human Services |
01/02/09 |
2 Months |
SMITH, CURT |
PHTLS Class |
$1,000.00 |
Health and Human Services |
01/01/09 |
4 Months |
NEBRASKA EMERGENCY MEDICAL, CA |
For CEU Classes |
$1,000.00 |
Health and Human Services |
02/18/09 |
4 Months |
MEMORIAL HEALTH CENTER |
Adv Cardiac Life Support |
$1,000.00 |
Health and Human Services |
06/16/08 |
12 Months |
GORDON MEMORIAL HOSPITAL |
Training for Licensure |
$1,000.00 |
Health and Human Services |
06/16/08 |
12 Months |
GOOD SAMARITAN HOSPITAL - ALL |
Training for Licensure |
$1,000.00 |
Health and Human Services |
06/16/08 |
12 Months |
WESTERN NE COMMUNITY COLLEGE, |
EMT Training |
$1,000.00 |
Health and Human Services |
06/16/08 |
12 Months |
LINCOLN CITY OF |
Support Services |
$1,000.00 |
Health and Human Services |
01/01/09 |
4 Months |
CENTRAL COMMUNITY COLLEGE, COL |
CEU Credit Classes |
$1,046.30 |
Health and Human Services |
03/01/09 |
2 Months |
CENTRAL COMMUNITY COLLEGE, COL |
CEU Classes |
$1,097.80 |
Health and Human Services |
05/21/08 |
10 Months |
UNMC SPONSORED PROGRAMS ADMIN |
|
$1,100.00 |
Health and Human Services |
04/01/08 |
12 Months |
CARRITT, DARLENE |
|
$1,100.00 |
Health and Human Services |
07/14/04 |
71 Months |
TURNER, RUSSELL T |
|
$1,150.00 |
Health and Human Services |
07/01/07 |
24 Months |
ALLEN, JEANNE |
Clean Aquarium 3rd Phillip |
$1,200.00 |
Health and Human Services |
12/01/08 |
11 Months |
MCCOY, WENDY |
Assist Brenda Hoffart |
$1,200.00 |
Health and Human Services |
09/01/08 |
11 Months |
CETAC TECHNOLOGIES |
CETAC Annual Serv Agree |
$1,200.00 |
Health and Human Services |
08/31/07 |
18 Months |
LANCASTER COUNTY |
Community Education |
$1,200.00 |
Health and Human Services |
01/01/09 |
4 Months |
GRESHAM FIRE & RESCUE |
CEU Classes |
$1,242.43 |
Health and Human Services |
08/19/08 |
12 Months |
CLARITUS INC, LINCOLN - PURCHA |
Prev Maint Agreement |
$1,298.00 |
Health and Human Services |
08/18/08 |
11 Months |
ERDMANN, KIMBERLY KAY |
Music Ministry - GIVH Chap |
$1,300.00 |
Health and Human Services |
02/20/09 |
1 Months |
PTI NEBRASKA |
Trng & Tech assistance |
$1,300.00 |
Health and Human Services |
04/16/08 |
12 Months |
SHIMADZU SCIENTIFIC INSTRUMENT |
|
$1,310.00 |
Health and Human Services |
01/01/09 |
4 Months |
MCCOOK COMMUNITY COLLEGE |
CEU Classes |
$1,369.43 |
Health and Human Services |
08/01/08 |
11 Months |
AGILENT TECHNOLOGIES INC - PAY |
|
$1,387.08 |
Health and Human Services |
09/01/08 |
7 Months |
BAISINGER, DAVID W |
Review of Instructors |
$1,400.00 |
Health and Human Services |
07/01/08 |
11 Months |
LIVING DESIGN INC |
Clean aviary & supplies |
$1,408.00 |
Health and Human Services |
01/01/09 |
11 Months |
CEDARS YOUTH SERVICES |
Parent incentives/CSEFEL |
$1,440.00 |
Health and Human Services |
07/01/08 |
11 Months |
AHP MHR HOME CARE LLP - PAYMEN |
oxygen services for HRC |
$1,500.00 |
Health and Human Services |
11/11/08 |
5 Months |
WOODHAVEN COUNSELING ASSOCIATE |
Support environ dir staff |
$1,500.00 |
Health and Human Services |
04/28/08 |
21 Months |
ADLER, KENNETH |
|
$1,500.00 |
Health and Human Services |
04/01/08 |
11 Months |
ST FRANCIS MEDICAL CENTER |
|
$1,500.00 |
Health and Human Services |
05/15/08 |
10 Months |
ON SITE HEALTH & WELLNESS LLC |
|
$1,500.00 |
Health and Human Services |
08/28/08 |
10 Months |
ARTILLERY MEDIA |
Maintain Stroke Website |
$1,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Medical Consultant Srvs |
$1,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
INFECTIOUS DISEASE ASSO PC |
Medical Consultant Srvs |
$1,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
CONSULTANTS IN INFECTIOUS DISE |
Medical Consultant Servs |
$1,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
INFECTIOUS DISEASE & EIPDEMIOL |
Medical Consultant Servs |
$1,500.00 |
Health and Human Services |
01/20/09 |
3 Months |
YOU, JINSHENG |
Minority BRFSS data |
$1,500.00 |
Health and Human Services |
01/07/09 |
2 Months |
MEMORIAL HEALTH CENTER |
Support Services |
$1,500.00 |
Health and Human Services |
12/23/08 |
12 Months |
HINRICHS, ROBERT |
|
$1,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
HLAVA, GWEN |
Board of Dentistry |
$1,500.00 |
Health and Human Services |
06/03/08 |
9 Months |
CALICO SPIRIT GROUP |
|
$1,550.00 |
Health and Human Services |
07/01/08 |
23 Months |
WALKER, FRANCES |
Support Services |
$1,560.00 |
Health and Human Services |
11/01/08 |
3 Months |
INTERACTION ALLIANCE |
Facilitation Services |
$1,620.00 |
Health and Human Services |
01/10/08 |
23 Months |
BRYANLGH MEDICAL CENTER WEST |
Chempack Deployment |
$1,700.00 |
Health and Human Services |
01/01/09 |
11 Months |
BEEHNER, TEENA |
Board of Dentistry |
$1,750.00 |
Health and Human Services |
04/01/08 |
12 Months |
REED, DAVID |
|
$1,783.00 |
Health and Human Services |
12/07/07 |
24 Months |
ST FRANCIS MEDICAL CENTER |
Chempack Deployment |
$1,800.00 |
Health and Human Services |
08/01/08 |
6 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Pandemic Flu Workshop |
$1,800.00 |
Health and Human Services |
01/01/09 |
11 Months |
GASKILL, CYNTHIA |
Board of Dentistry |
$1,800.00 |
Health and Human Services |
09/20/08 |
0 Months |
HEARTLAND PATHOLOGY |
Educ Service - Teleconfer |
$1,815.00 |
Health and Human Services |
01/01/09 |
4 Months |
NORTHEAST COMMUNITY COLLEGE |
CEU Classes |
$1,830.70 |
Health and Human Services |
04/01/08 |
12 Months |
NUSS, VIRGINIA |
|
$1,900.00 |
Health and Human Services |
08/15/08 |
9 Months |
HALL COUNTY CENTRAL DISTRICT H |
Radon Education Services |
$1,933.00 |
Health and Human Services |
04/01/08 |
12 Months |
ST CLAIR, PEGGY |
|
$1,952.00 |
Health and Human Services |
04/01/08 |
12 Months |
RAMIREZ, ALFREDO |
|
$1,952.00 |
Health and Human Services |
02/01/09 |
4 Months |
HEARTLAND PATHOLOGY |
cytology education proj |
$1,979.52 |
Health and Human Services |
07/01/08 |
11 Months |
ALSCO |
WNVH 308-632-0329 |
$2,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
REGIONAL WEST MEDICAL CENTER |
WNVH 308-632-0329 |
$2,000.00 |
Health and Human Services |
12/01/08 |
11 Months |
CROSBY, CAROLINE K |
Support Services |
$2,000.00 |
Health and Human Services |
12/01/08 |
11 Months |
CROSBY, SHARON |
Assist Christine Crosby |
$2,000.00 |
Health and Human Services |
01/01/08 |
17 Months |
EXECUTIVE ANSWERING SERVICE |
|
$2,000.00 |
Health and Human Services |
11/01/06 |
31 Months |
EXECUTIVE ANSWERING SERVICE |
|
$2,000.00 |
Health and Human Services |
10/01/08 |
8 Months |
CRISMAN, GRETTA |
Conducting Homestudies |
$2,000.00 |
Health and Human Services |
10/01/08 |
8 Months |
KLEIN, RADIANCE |
Conducting Homestudies |
$2,000.00 |
Health and Human Services |
04/30/08 |
21 Months |
WU, REEN |
|
$2,000.00 |
Health and Human Services |
04/30/08 |
21 Months |
VOYNOW, JUDITH |
|
$2,000.00 |
Health and Human Services |
04/01/08 |
11 Months |
ONE WORLD COMMUNITY HEALTH CEN |
|
$2,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
GLAUSE, MICHELLE A |
PRAMS data entry |
$2,000.00 |
Health and Human Services |
11/01/08 |
4 Months |
MASTER TRACK PRODUCTIONS INC |
|
$2,029.00 |
Health and Human Services |
07/01/08 |
11 Months |
MCCORMICK, JANAE |
Cleaning-Lexington Office |
$2,080.00 |
Health and Human Services |
01/06/09 |
1 Months |
JOHNSON CONTROLS INC, OMAHA |
ENVH Construction |
$2,116.00 |
Health and Human Services |
07/08/04 |
71 Months |
LAZOVICH, DEANN |
|
$2,200.00 |
Health and Human Services |
06/06/08 |
12 Months |
CEM CORPORATION, PURCHASE ORDE |
|
$2,200.00 |
Health and Human Services |
07/01/08 |
11 Months |
NORFOLK MINISTERIAL ASSOCIATI |
Protestant Chaplain Srvs |
$2,240.00 |
Health and Human Services |
06/19/08 |
9 Months |
NEBRASKA AIDS PROJECT |
|
$2,355.00 |
Health and Human Services |
10/09/08 |
12 Months |
CETAC TECHNOLOGIES |
Annual Service Agreement |
$2,400.00 |
Health and Human Services |
01/01/09 |
4 Months |
NORTHEAST COMMUNITY COLLEGE |
CEU Classes |
$2,422.37 |
Health and Human Services |
08/15/08 |
9 Months |
THREE RIVERS PUBLIC HEALTH, FR |
Radon Education Services |
$2,490.00 |
Health and Human Services |
07/01/08 |
11 Months |
GARTNER, JOAN |
Substitute teacher |
$2,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
SAVILLE, CAROLYN |
Substitute teacher |
$2,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
ORWEN, SUE |
Independent QMRP |
$2,500.00 |
Health and Human Services |
01/01/09 |
5 Months |
MILLER, CAROL L |
substitute teacher |
$2,500.00 |
Health and Human Services |
10/01/08 |
8 Months |
THOMAS, DAVID |
Support Services |
$2,500.00 |
Health and Human Services |
01/08/09 |
5 Months |
GENOWAYS, SARA |
security guard |
$2,500.00 |
Health and Human Services |
01/12/09 |
5 Months |
FENCL, JOHN |
security guard |
$2,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
TURNING POINT FAMILY SERVICE |
conduct home studies |
$2,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
COMMUNITY ACTION PARTNERSHIP O |
Conducting homestudies |
$2,500.00 |
Health and Human Services |
02/01/08 |
28 Months |
STOCKER DEB |
Mending Services |
$2,500.00 |
Health and Human Services |
04/28/08 |
21 Months |
CLARKE, ROBERT |
|
$2,500.00 |
Health and Human Services |
04/28/08 |
21 Months |
CLAWNOR INC |
|
$2,500.00 |
Health and Human Services |
04/28/08 |
21 Months |
HARDIN, JAMES |
|
$2,500.00 |
Health and Human Services |
04/28/08 |
21 Months |
ECKHART, WALTER |
|
$2,500.00 |
Health and Human Services |
08/12/08 |
7 Months |
SARPY CASS DEPT OF HEALTH & WE |
DOT |
$2,500.00 |
Health and Human Services |
10/29/08 |
9 Months |
PUBLIC HEALTH SOLUTIONS |
Directly Observed Therapy |
$2,500.00 |
Health and Human Services |
10/06/08 |
7 Months |
SARPY CASS DEPT OF HEALTH & WE |
DOT |
$2,500.00 |
Health and Human Services |
04/01/09 |
0 Months |
BROWNSON, ROSS C |
speaker Public Hlth Conf |
$2,500.00 |
Health and Human Services |
05/01/08 |
24 Months |
DVORAK, MARVIN |
Inspections Dental Licsur |
$2,500.00 |
Health and Human Services |
08/15/08 |
10 Months |
LOSCHEN, TERRY |
Inspections - Licensure |
$2,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
BUMGARDNER, JEROME L |
Religious Services |
$2,520.00 |
Health and Human Services |
02/26/08 |
12 Months |
BOUCHER LAW FIRM |
|
$2,520.00 |
Health and Human Services |
04/01/08 |
12 Months |
POYNTER, SUZANNE |
|
$2,655.00 |
Health and Human Services |
04/01/08 |
12 Months |
MASSEY, DALLAS |
|
$2,655.00 |
Health and Human Services |
07/08/04 |
71 Months |
GREELEY, GEORGE H |
|
$2,700.00 |
Health and Human Services |
08/01/08 |
35 Months |
PAPER TIGER SHREDDING INC |
on site shredding service |
$2,790.00 |
Health and Human Services |
07/01/08 |
11 Months |
CONNEALY, GERALD A |
Catholic Chaplain Service |
$2,800.00 |
Health and Human Services |
09/14/07 |
21 Months |
CENTER FOR PSYCHOLOGICAL SERVI |
|
$2,800.00 |
Health and Human Services |
06/03/08 |
9 Months |
CALICO SPIRIT GROUP |
|
$2,900.00 |
Health and Human Services |
08/15/08 |
9 Months |
LOUP BASIN PUBLIC HEALTH DEPAR |
Radon Education Services |
$2,983.00 |
Health and Human Services |
02/12/09 |
10 Months |
DAVIS, ROBERT |
Support to Adv Cte Mbr |
$3,000.00 |
Health and Human Services |
07/01/08 |
13 Months |
FRUEHLING, JAMES |
Psychologist |
$3,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
ECOLAB PEST ELIMINATION - PAYM |
WNVH 308-632-0329 |
$3,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
WESTERN PLAINS FOOT CENTER PC |
WNVH 308-632-0329 |
$3,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
CARDENAS, ISMAEL |
Interpreter |
$3,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
ADAN, ABDIRASHID |
Support Services |
$3,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
LITTRELL, WAYNE |
Foster Parent Training |
$3,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
WARNOCK, DANIEL |
Foster Parent Training |
$3,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
WARNOCK, HEATHER |
Foster Parent Training |
$3,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
KLEIN, MICK |
Foster Parent Training |
$3,000.00 |
Health and Human Services |
10/01/08 |
8 Months |
EGGERT, BROOK |
Conducting Homestudies |
$3,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
ANDERSON, KIM |
Conducting Homestudies |
$3,000.00 |
Health and Human Services |
08/15/08 |
9 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
Radon Ed Services |
$3,000.00 |
Health and Human Services |
08/15/08 |
9 Months |
SARPY CASS DEPT OF HEALTH & WE |
Radon Ed Services |
$3,000.00 |
Health and Human Services |
08/15/08 |
9 Months |
PANHANDLE PUBLIC HEALTH DIST |
Radon Ed Services |
$3,000.00 |
Health and Human Services |
08/15/08 |
9 Months |
EAST CENTRAL DISTRICT HEALTH D |
Radon Ed Services |
$3,000.00 |
Health and Human Services |
08/15/08 |
9 Months |
NORTH CENTRAL DISTRICT HEALTH |
Radon Education Services |
$3,000.00 |
Health and Human Services |
08/15/08 |
9 Months |
ELKHORN LOGAN VALLEY PUBLIC HE |
Radon Education Services |
$3,000.00 |
Health and Human Services |
08/22/08 |
10 Months |
SARPY CASS DEPT OF HEALTH & WE |
DAT Services |
$3,000.00 |
Health and Human Services |
10/01/08 |
11 Months |
EVELAND, SCOTT |
Safe Kids Website Updates |
$3,000.00 |
Health and Human Services |
12/22/08 |
11 Months |
DAKOTA COUNTY |
West Nile Surveillance |
$3,000.00 |
Health and Human Services |
04/01/09 |
0 Months |
AMERICAN PUBLIC HEALTH ASSOCIA |
Speaker Public Hlth Conf |
$3,000.00 |
Health and Human Services |
10/01/08 |
11 Months |
INTERNATIONAL HEARING SOCIETY |
Examinations Licensure |
$3,000.00 |
Health and Human Services |
12/07/07 |
24 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Chempack Deployment |
$3,100.00 |
Health and Human Services |
07/01/08 |
12 Months |
PANHANDLE PUBLIC HEALTH DIST |
Organize & Implement Proj |
$3,125.00 |
Health and Human Services |
06/01/08 |
35 Months |
SECURITY SHREDDING SERVICES |
|
$3,240.00 |
Health and Human Services |
04/13/09 |
5 Months |
PARADIES, JUDY |
Attend Required Conf. |
$3,244.00 |
Health and Human Services |
10/01/08 |
8 Months |
UNMC ACCOUNTS PAYABLE |
Conducting Homestudies |
$3,300.00 |
Health and Human Services |
10/20/08 |
9 Months |
ODELL, BRYAN |
Educational Services |
$3,400.00 |
Health and Human Services |
07/01/08 |
11 Months |
STERICYCLE, LOUISVILLE KY |
Biomedical waste disposal |
$3,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
POWELL LAWRENCE |
Religious Services |
$3,500.00 |
Health and Human Services |
11/17/08 |
3 Months |
TRAVERS, MARK |
Data analysis |
$3,500.00 |
Health and Human Services |
09/14/07 |
21 Months |
BUETTNER, ANNE |
|
$3,500.00 |
Health and Human Services |
09/14/07 |
21 Months |
SOUTH CENTRAL BEHAVIORAL SERV |
|
$3,600.00 |
Health and Human Services |
07/01/07 |
23 Months |
SACRED HEART PARISH |
|
$3,640.00 |
Health and Human Services |
09/18/08 |
12 Months |
GETRONICS |
equipment maintenance |
$3,760.47 |
Health and Human Services |
10/01/08 |
8 Months |
CHILD SAVING INSTITUTE |
Adoptive Parent Training |
$3,780.00 |
Health and Human Services |
10/01/08 |
8 Months |
LUTHERAN FAMILY SERIVCES - ALL |
Foster Parent Training |
$3,780.00 |
Health and Human Services |
03/17/08 |
12 Months |
BOUCHER LAW FIRM |
|
$3,780.00 |
Health and Human Services |
04/10/08 |
10 Months |
KALKWARF & SMITH LAW |
|
$3,810.00 |
Health and Human Services |
07/25/07 |
24 Months |
LINWELD INC, GERING - PURCHASE |
medical liquid oxygen |
$3,873.60 |
Health and Human Services |
06/16/08 |
9 Months |
NEBRASKA AIDS PROJECT |
|
$3,950.00 |
Health and Human Services |
07/01/08 |
11 Months |
DIAZ-VILLALOBOS, SANDRA |
|
$4,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
RODRIGUEZ, DONNA L |
|
$4,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
GAONA, JUDITH |
INTERPRETOR AT HRC |
$4,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
ZARRAGA, EVELIN |
INTERPRETOR AT HRC |
$4,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
YMCA, SCOTTSBLUFF |
WNVH 308-632-0329 |
$4,000.00 |
Health and Human Services |
10/01/08 |
8 Months |
NEBEL, KIM |
Conducting Homestudies |
$4,000.00 |
Health and Human Services |
04/15/08 |
11 Months |
PUBLIC HEALTH SOLUTIONS |
|
$4,000.00 |
Health and Human Services |
02/16/09 |
3 Months |
BENU DANCE COMPANY |
Body Image-Teenage Girls |
$4,000.00 |
Health and Human Services |
01/15/09 |
6 Months |
NEBRASKA MINORITY PUBLIC HEALT |
Banq at 2009 PH Conf |
$4,000.00 |
Health and Human Services |
12/07/07 |
24 Months |
GREAT PLAINS REGIONAL MEDICAL |
Chempack deployment |
$4,000.00 |
Health and Human Services |
07/07/08 |
12 Months |
NORDMEYER, REBECCA |
data entry services |
$4,000.00 |
Health and Human Services |
04/01/09 |
0 Months |
DRUMMONDS, MARIO |
Speaker/Public Hlth Conf |
$4,000.00 |
Health and Human Services |
01/01/09 |
1 Months |
LLOYD, ROBERT |
Federal Funds Mgmt |
$4,000.00 |
Health and Human Services |
09/17/07 |
21 Months |
DAYNA ALLEN COUNSELING SERVICE |
|
$4,000.00 |
Health and Human Services |
12/07/07 |
24 Months |
BOX BUTTE GENERAL HOSPITAL |
Chempack Deployment |
$4,100.00 |
Health and Human Services |
01/21/09 |
10 Months |
RED WILLOW COUNTY |
West Nile Surveillance |
$4,120.00 |
Health and Human Services |
07/01/08 |
11 Months |
DORN, VERLA |
Religious Music |
$4,200.00 |
Health and Human Services |
07/01/08 |
11 Months |
TERMINIX INTERNATIONAL COMPANY |
|
$4,200.00 |
Health and Human Services |
07/01/08 |
11 Months |
RODGERS, BRAD |
Doctor for YRTC's |
$4,200.00 |
Health and Human Services |
06/01/08 |
11 Months |
REGION VI BEHAVIORAL HEALTHCAR |
Survey & Report |
$4,200.00 |
Health and Human Services |
07/01/08 |
11 Months |
NE FOSTER & ADOPTIVE PARENT AS |
Adoptive parent training |
$4,270.00 |
Health and Human Services |
10/01/07 |
16 Months |
NEBEL, KIM |
written home studies |
$4,300.00 |
Health and Human Services |
12/07/07 |
21 Months |
ON TRAC - PURCHASE ORDERS |
Prescription transport |
$4,400.00 |
Health and Human Services |
12/01/08 |
11 Months |
REGION I, OFFICE OF HUMAN DEVE |
Assist Rosemary DeOllos |
$4,400.00 |
Health and Human Services |
08/01/08 |
7 Months |
NEBRASKA AIDS PROJECT |
Psychosocial Support Prog |
$4,428.00 |
Health and Human Services |
07/01/08 |
11 Months |
WILSON, NANCY |
Substitute teacher |
$4,500.00 |
Health and Human Services |
08/13/08 |
10 Months |
LINCARE INC, CASPER |
WNVH 308-632-0329 |
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
LASHLEY, RUSTY |
|
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
STUMBO, THOMAS S |
|
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
OCKEN, TRAVIS |
|
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
NICHOLS, ANDREW |
|
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
TUCKER, PATRICK |
|
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
GROUND, WENDI |
|
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
MESSERSMITH, ERIC |
Support Services |
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
LORE, TRAVIS B |
Security Guard |
$4,500.00 |
Health and Human Services |
07/07/08 |
11 Months |
DIMAS, JORGE |
Support Services |
$4,500.00 |
Health and Human Services |
11/26/08 |
7 Months |
HEIN, CHAD |
Security Guard |
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
STOTHERT, JOSEPH |
Trauma Med. Director Contr |
$4,500.00 |
Health and Human Services |
08/15/08 |
6 Months |
FULWIDER, JOHN |
Consult with hosp/trauma |
$4,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
PETERSEN, CAROL |
Hosp Review/Education |
$4,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
EHLY, RONDA |
Hosp Reviewer/Educator |
$4,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
STERKEL, SHERMAINE |
Hosp Review/Education |
$4,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
HOSICK, KARLA |
Hosp Ed/Reviewer (Trauma) |
$4,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
NEBRASKA MEDICAL CENTER |
Ed/Reviewer Contract |
$4,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
SORENSEN, MEGAN B |
Hosp Ed/Reviewer Contract |
$4,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
ROBERT D. HARRY MD PC |
ED/Review Hospitals |
$4,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
NICKEL, ED |
Hosp Ed/Reviews |
$4,500.00 |
Health and Human Services |
01/01/09 |
9 Months |
AVERA ST ANTHONYS HOSPITAL |
Support Services |
$4,500.00 |
Health and Human Services |
01/01/09 |
11 Months |
GAINES, RAY D |
Review Hosp/Designation |
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
BECKER, KAREN |
Inspections-Emergency Med |
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
GAVER, MICHAEL J |
On-site Inspections EMS |
$4,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
CARRELL, DOUG |
Licensure Unit |
$4,500.00 |
Health and Human Services |
11/01/08 |
11 Months |
ZYSSETT, MONTE |
Board of Dentistry |
$4,500.00 |
Health and Human Services |
02/01/09 |
4 Months |
LAMAR OUTDOOR ADVERTISING |
Billboard Advertising |
$4,616.46 |
Health and Human Services |
05/13/08 |
12 Months |
AVI SYSTEMS - ALL PAYMENTS |
Avid system support |
$4,661.00 |
Health and Human Services |
04/01/08 |
11 Months |
UNMC SPONSORED PROGRAMS ADMIN |
Mental Health Services |
$4,800.00 |
Health and Human Services |
01/02/04 |
61 Months |
BENNETT, STEVEN J |
legacy 7288;NIS 1408-O4 |
$4,800.00 |
Health and Human Services |
02/15/08 |
16 Months |
RAMSEY, JOAN |
|
$4,900.00 |
Health and Human Services |
11/15/08 |
7 Months |
ERNST, BARB |
Conducting Homestudies |
$4,900.00 |
Health and Human Services |
10/01/08 |
8 Months |
PLATTE VALLEY FAMILY LIFE ASSO |
Conducting Homestudies |
$4,900.00 |
Health and Human Services |
10/15/08 |
12 Months |
SABATKA, AMY |
Data Entry Services CDRT |
$4,900.00 |
Health and Human Services |
10/27/08 |
12 Months |
KAREL, LISA |
Data Entry Services-CDRT |
$4,900.00 |
Health and Human Services |
09/14/07 |
21 Months |
GREVING BROWN, ANN |
|
$4,900.00 |
Health and Human Services |
09/14/07 |
21 Months |
ROWE, LEISA |
|
$4,900.00 |
Health and Human Services |
09/14/07 |
21 Months |
SCHWAN, JOAN |
|
$4,900.00 |
Health and Human Services |
09/01/08 |
22 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Training Manual Assessmen |
$4,922.30 |
Health and Human Services |
07/01/08 |
11 Months |
BENZEL PEST CONTROL |
Support Services |
$4,999.00 |
Health and Human Services |
07/01/08 |
11 Months |
GONZALEZ, MARY E |
Support Services |
$4,999.00 |
Health and Human Services |
07/01/08 |
11 Months |
DOOR CLOSER SERVICE |
Door Closer Service |
$4,999.00 |
Health and Human Services |
10/01/08 |
8 Months |
SNELL SERVICES INC, GERING |
electrical contractor |
$4,999.00 |
Health and Human Services |
10/01/08 |
8 Months |
HOLT INTERNATIONAL |
Conducting Homestudies |
$4,999.00 |
Health and Human Services |
10/01/08 |
8 Months |
NEBRASKA CHILDRENS HOME SOCIET |
Conducting Homestudies |
$4,999.00 |
Health and Human Services |
10/01/08 |
8 Months |
LUTHERAN FAMILY SERIVCES - ALL |
Conducting Homestudies |
$4,999.00 |
Health and Human Services |
10/01/08 |
8 Months |
CHILD SAVING INSTITUTE |
Conducting Homestudies |
$4,999.00 |
Health and Human Services |
10/01/08 |
8 Months |
ROTH, TAMMY |
Conducting Homestudies |
$4,999.00 |
Health and Human Services |
10/01/08 |
8 Months |
JUST US KIDS LEARNING CENTER |
Child Care |
$4,999.00 |
Health and Human Services |
07/01/08 |
11 Months |
GANITCH, SUSAN |
Foster Parent Training |
$4,999.00 |
Health and Human Services |
07/01/08 |
11 Months |
STARKE, JOYCE |
Foster Parent Training |
$4,999.00 |
Health and Human Services |
09/01/08 |
9 Months |
WILLIAMSON, MICHELLE |
Spaulding Training |
$4,999.00 |
Health and Human Services |
10/01/08 |
8 Months |
ADOPTIONS LINKS WORLDWIDE |
Conducting Homestudies |
$4,999.00 |
Health and Human Services |
11/01/08 |
7 Months |
FOURNIER, TONYA |
Foster Parent Training |
$4,999.00 |
Health and Human Services |
10/22/08 |
14 Months |
RAMEY, ROBERT F |
Reviews Hospitals |
$4,999.00 |
Health and Human Services |
08/01/08 |
8 Months |
OHARE PROFESSIONAL CONSULTATIO |
Extend date to April |
$4,999.98 |
Health and Human Services |
07/11/08 |
11 Months |
NORTH PLATTE VALLEY ORAL & MAX |
WNVH 308-632-0329 |
$5,000.00 |
Health and Human Services |
07/11/08 |
11 Months |
REGIONAL WEST MEDICAL CENTER |
WNVH 308-632-0329 |
$5,000.00 |
Health and Human Services |
07/16/08 |
11 Months |
SCHOFIELD, SABRINA S |
WNVH 308-632-0329 |
$5,000.00 |
Health and Human Services |
07/01/08 |
12 Months |
WEREMY, JOHN |
ENVH - Podiatry |
$5,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
FOUR B MASONRY LLC |
Building Repair |
$5,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
JENSEN, AMANDA |
Support Services |
$5,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
WESTERN NE MOVING & STORAGE IN |
Support Services |
$5,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
A & J JANITORIAL LLC |
Support Services |
$5,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
LUTHERAN SOCIAL SERVICES OF SO |
Support Services |
$5,000.00 |
Health and Human Services |
10/01/08 |
12 Months |
A TO Z LAWN PRO |
snow removal |
$5,000.00 |
Health and Human Services |
10/01/08 |
9 Months |
CORNHUSKER STATE GAMES |
Co-Sponsor 2009 CSG |
$5,000.00 |
Health and Human Services |
12/08/08 |
12 Months |
HALL COUNTY CENTRAL DISTRICT H |
Home visits for DOT |
$5,000.00 |
Health and Human Services |
02/02/09 |
10 Months |
LINCOLN CITY OF - HEALTH DEPAR |
TB services in Linc-Lanc |
$5,000.00 |
Health and Human Services |
12/17/08 |
11 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
12/17/08 |
11 Months |
NORTHEAST NEBRASKA PUBLIC HEAL |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
12/17/08 |
11 Months |
HALL COUNTY CENTRAL DISTRICT H |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
12/17/08 |
11 Months |
PUBLIC HEALTH SOLUTIONS |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
12/17/08 |
11 Months |
THREE RIVERS PUBLIC HEALTH, FR |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
01/16/09 |
10 Months |
FOUR CORNERS HEALTH DEPARTMENT |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
01/16/09 |
10 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
01/21/09 |
10 Months |
NORTH CENTRAL DISTRICT HEALTH |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
01/21/09 |
10 Months |
WEST CENTRAL DISTRICT HEALTH D |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
01/21/09 |
10 Months |
SCOTTS BLUFF COUNTY |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
01/23/09 |
10 Months |
ELKHORN LOGAN VALLEY PUBLIC HE |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
12/17/08 |
3 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Multi Drug Resistance Org |
$5,000.00 |
Health and Human Services |
12/17/08 |
11 Months |
SOUTH HEARTLAND DISTRICT HEALT |
Electronic Medical Record |
$5,000.00 |
Health and Human Services |
05/28/08 |
10 Months |
WESELY, STEPHANIE |
|
$5,000.00 |
Health and Human Services |
05/29/08 |
10 Months |
WRIGHT, MATTHEW S |
|
$5,000.00 |
Health and Human Services |
05/29/08 |
10 Months |
KRAMER, JAMES W |
|
$5,000.00 |
Health and Human Services |
08/22/08 |
7 Months |
COLUMBUS ANIMAL HOSPITAL PC |
|
$5,000.00 |
Health and Human Services |
07/11/08 |
12 Months |
BLACK, LISA |
|
$5,000.00 |
Health and Human Services |
10/28/08 |
11 Months |
JACOT, HAROLD G |
|
$5,000.00 |
Health and Human Services |
10/01/08 |
35 Months |
NEBRASKA LOGISTICS INC |
Courier Services-Lincoln |
$5,000.00 |
Health and Human Services |
07/15/08 |
11 Months |
BELLEVUE VOLUNTEER FIRE DEPART |
Training for Licensure |
$5,000.00 |
Health and Human Services |
01/23/09 |
10 Months |
SCOTTS BLUFF COUNTY |
West Nile Surveillance |
$5,040.00 |
Health and Human Services |
11/01/08 |
11 Months |
PERKINELMER LIFE & ANALYTICAL |
Tri- Carb Annual Renewal |
$5,280.00 |
Health and Human Services |
08/18/08 |
11 Months |
OAK CREEK AVIARIES |
Bird Aviary Maintenance |
$5,400.00 |
Health and Human Services |
04/16/08 |
26 Months |
PRAEUNER PHYSICAL THERAPY, LLC |
|
$5,400.00 |
Health and Human Services |
04/18/08 |
26 Months |
JACOBSEN THERAPY SERVICES LLC |
|
$5,400.00 |
Health and Human Services |
04/28/08 |
26 Months |
NORFOLK PODIATRY PC |
|
$5,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
SERVICEMASTER, BEATRICE |
Support Services |
$5,600.00 |
Health and Human Services |
12/07/07 |
24 Months |
FAITH REGIONAL HEALTH SERVICES |
Chempack Deployment |
$5,800.00 |
Health and Human Services |
07/01/08 |
11 Months |
CONSULTANTS IN INFECTIOUS DISE |
|
$6,000.00 |
Health and Human Services |
07/11/08 |
11 Months |
REGIONAL WEST MEDICAL CENTER |
WNVH 308-632-0329 |
$6,000.00 |
Health and Human Services |
10/01/08 |
8 Months |
JOHNSON, TERRY |
Providing Homestudies |
$6,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
CENTRAL COMMUNITY COLLEGE, GRA |
GED Testing |
$6,000.00 |
Health and Human Services |
12/01/08 |
10 Months |
HOWE, DAVE R |
Articles for ACCESS |
$6,000.00 |
Health and Human Services |
02/01/08 |
35 Months |
CLARITUS INC, LINCOLN - PURCHA |
Maintenance on Labeler |
$6,000.00 |
Health and Human Services |
09/14/07 |
21 Months |
HAMPTON, BETTY |
|
$6,000.00 |
Health and Human Services |
09/18/07 |
21 Months |
SCHINDLER, KATHY |
|
$6,000.00 |
Health and Human Services |
07/31/08 |
11 Months |
EMS TRAINING NETWORK |
Training for Licensure |
$6,000.00 |
Health and Human Services |
01/22/08 |
23 Months |
GOOD SAMARITAN HOSPITAL - ALL |
Chempack Deployment |
$6,020.00 |
Health and Human Services |
07/01/07 |
24 Months |
PATHOLOGY SPECIALISTS LLC |
Pathology Services |
$6,300.00 |
Health and Human Services |
10/01/08 |
8 Months |
STOUGHTON WENZL, MARY |
Support Services |
$6,300.00 |
Health and Human Services |
09/14/07 |
21 Months |
BLAKE, JANET |
|
$6,300.00 |
Health and Human Services |
08/22/07 |
22 Months |
WITT, PAULA |
|
$6,500.00 |
Health and Human Services |
08/21/08 |
10 Months |
FAMILY SKILL BUILDING SERVICES |
Conducting homestudies |
$6,500.00 |
Health and Human Services |
04/24/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Support Services |
$6,500.00 |
Health and Human Services |
09/16/08 |
9 Months |
EMERGENCY PROVIDER INTRUCTION |
Training for Licensure |
$6,500.00 |
Health and Human Services |
06/01/08 |
11 Months |
CLEAN HARBORS ENVIRONMENTAL SE |
Support Serviices |
$6,524.80 |
Health and Human Services |
12/01/08 |
12 Months |
FISHER, CAROLYN |
cleaning service |
$6,600.00 |
Health and Human Services |
06/01/05 |
58 Months |
SMITH, SHIRLEY |
|
$6,630.00 |
Health and Human Services |
03/29/06 |
60 Months |
RELAYHEALTH, MCKESSON |
|
$7,000.00 |
Health and Human Services |
07/11/08 |
11 Months |
HUNZEKER, CARL E |
WNVH 308-632-0329 |
$7,000.00 |
Health and Human Services |
07/11/08 |
11 Months |
PSYCHIATRY & BEHAVIORAL HEALTH |
WNVH 308-632-0329 |
$7,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
LUTHERAN FAMILY SERVICES - PO' |
Support Services |
$7,000.00 |
Health and Human Services |
09/04/08 |
9 Months |
ST JOSEPHS CHILDRENS HOME |
Conducting homestudie |
$7,000.00 |
Health and Human Services |
10/01/08 |
8 Months |
MIERAU, LINDSAY |
Conducting Homestudies |
$7,000.00 |
Health and Human Services |
10/01/08 |
8 Months |
PATEL, MEGAN |
Conducting homestudies |
$7,000.00 |
Health and Human Services |
10/31/08 |
11 Months |
SANTEE COMMUNITY SCHOOL |
Nutr & Phys Act Programs |
$7,000.00 |
Health and Human Services |
01/01/08 |
13 Months |
COMEAU ASSOCIATES |
BRFS English-Spanish |
$7,000.00 |
Health and Human Services |
12/22/08 |
11 Months |
EAST CENTRAL DISTRICT HEALTH D |
West Nile Surveillance |
$7,000.00 |
Health and Human Services |
12/08/08 |
6 Months |
NE FOSTER & ADOPTIVE PARENT AS |
Foster parent training |
$7,100.00 |
Health and Human Services |
07/01/08 |
11 Months |
DYNAMITE DOCUMENT DESTRUCTION |
Support Services |
$7,189.00 |
Health and Human Services |
01/28/09 |
10 Months |
THREE RIVERS PUBLIC HEALTH, FR |
West Nile Surveillance |
$7,200.00 |
Health and Human Services |
02/20/08 |
24 Months |
PITTSBURGH UNIVERSITY OF |
National Retail Data |
$7,212.00 |
Health and Human Services |
01/16/09 |
10 Months |
SOUTHEAST DISTRICT HEALTH DEPA |
West Nile Surveillance |
$7,240.00 |
Health and Human Services |
01/16/09 |
10 Months |
PANHANDLE PUBLIC HEALTH DIST |
West Nile Surveillance |
$7,240.00 |
Health and Human Services |
07/01/08 |
11 Months |
NORTHEAST COMMUNITY COLLEGE |
Patients ABE Assessments |
$7,245.03 |
Health and Human Services |
07/01/08 |
13 Months |
HOWARD, SUSAN T. |
Psychiatric services |
$7,500.00 |
Health and Human Services |
03/10/08 |
15 Months |
PUBLIC HEALTH ASSN OF NE (PHAN |
Assist w/PH Conference |
$7,500.00 |
Health and Human Services |
01/22/08 |
23 Months |
ALEGENT HEALTH MIDLANDS COMMUN |
Chempack deployment |
$7,900.00 |
Health and Human Services |
10/27/08 |
6 Months |
UNIVERSITY OF NEBRASKA - LINCO |
literature review consul |
$7,920.00 |
Health and Human Services |
11/01/08 |
7 Months |
KUTAS, EVA |
Mortality Review Committee |
$8,000.00 |
Health and Human Services |
07/30/08 |
11 Months |
CULLIGAN WATER, HASTINGS |
|
$8,000.00 |
Health and Human Services |
07/30/08 |
11 Months |
HASTINGS RADIOLOGY ASSOCIATES, |
|
$8,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
HAMPTON, BETTY |
Support Services |
$8,000.00 |
Health and Human Services |
11/04/08 |
7 Months |
ALEXANDER, SHIRLEY |
Conducting homestudies |
$8,000.00 |
Health and Human Services |
10/01/08 |
8 Months |
SVIK, NIKI |
Conducting Homestudies |
$8,000.00 |
Health and Human Services |
09/05/08 |
11 Months |
MICHELS, STACEY D |
Substance Abuse Counselin |
$8,000.00 |
Health and Human Services |
08/11/08 |
10 Months |
PHYSICIANS LABORATORY SERVICES |
Electronic Lab Reporting |
$8,000.00 |
Health and Human Services |
12/01/08 |
6 Months |
INTERCHURCH MINISTRIES OF NEBR |
Rural NE stress relief |
$8,000.00 |
Health and Human Services |
01/16/09 |
10 Months |
SOUTH HEARTLAND DISTRICT HEALT |
West Nile Surveillance |
$8,000.00 |
Health and Human Services |
01/16/09 |
10 Months |
PUBLIC HEALTH SOLUTIONS |
West Nile Surveillance |
$8,000.00 |
Health and Human Services |
01/21/09 |
10 Months |
FOUR CORNERS HEALTH DEPARTMENT |
West Nile Surveillance |
$8,000.00 |
Health and Human Services |
01/26/09 |
10 Months |
LOUP BASIN PUBLIC HEALTH DEPAR |
West Nile Surveillance |
$8,000.00 |
Health and Human Services |
01/26/09 |
10 Months |
NORTH CENTRAL DISTRICT HEALTH |
West Nile Surveillance |
$8,000.00 |
Health and Human Services |
07/11/08 |
9 Months |
DOERING, HERB V |
Informal Dispute Resoluti |
$8,000.00 |
Health and Human Services |
09/14/07 |
21 Months |
BEHAVIORAL HEALTH SPECIALISTS |
|
$8,000.00 |
Health and Human Services |
03/01/08 |
18 Months |
DEPARTMENT OF HOMELAND SECURIT |
|
$8,499.99 |
Health and Human Services |
08/21/08 |
10 Months |
CREIGHTON UNIVERSITY - ALL PAY |
Emergency Medical Training |
$8,500.00 |
Health and Human Services |
06/01/08 |
11 Months |
HACH COMPANY - ALL PAYMENTS |
|
$8,520.00 |
Health and Human Services |
07/01/08 |
11 Months |
WHITE, JOSHUA |
|
$8,800.00 |
Health and Human Services |
07/01/08 |
11 Months |
REYNOLDS, DAREN |
|
$8,800.00 |
Health and Human Services |
10/01/08 |
8 Months |
MIERAU, ROB |
Conducting Homestudies |
$9,000.00 |
Health and Human Services |
01/16/09 |
10 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
West Nile Surveillance |
$9,000.00 |
Health and Human Services |
01/23/09 |
10 Months |
HALL COUNTY CENTRAL DISTRICT H |
West NIle Surveillance |
$9,000.00 |
Health and Human Services |
12/22/08 |
11 Months |
NORTHEAST NEBRASKA PUBLIC HEAL |
West Nile Surveillance |
$9,000.00 |
Health and Human Services |
07/15/08 |
11 Months |
CENTRAL COMM COLLEGE - LEXINGT |
Training for Licensure |
$9,000.00 |
Health and Human Services |
07/11/08 |
11 Months |
ALSCO |
WNVH 308-632-0329 |
$9,200.00 |
Health and Human Services |
12/17/07 |
24 Months |
MCCOOK VOLUNTEER FIRE & RESCUE |
Chempack Deployment |
$9,200.00 |
Health and Human Services |
07/01/08 |
11 Months |
WALTON, ROBERT S |
Support Services |
$9,226.00 |
Health and Human Services |
01/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Newborn Scrng Consult |
$9,284.00 |
Health and Human Services |
10/06/08 |
34 Months |
STERICYCLE, LOUISVILLE KY |
medical waste disposal |
$9,450.00 |
Health and Human Services |
09/09/08 |
12 Months |
VARIAN INC - PAYMENTS |
Annual Service Agreement |
$9,505.00 |
Health and Human Services |
01/15/08 |
13 Months |
ELKHORN LOGAN VALLEY PUBLIC HE |
Support Services |
$9,775.00 |
Health and Human Services |
08/18/08 |
11 Months |
HYDE, BARBARA LEA |
Dental Services |
$9,984.00 |
Health and Human Services |
02/29/08 |
13 Months |
SHERIDAN, DANIEL J |
Medical Review/Consultati |
$10,000.00 |
Health and Human Services |
01/12/09 |
5 Months |
BOYER, CYNTHIA |
Medicare D Billing/Pharm T |
$10,000.00 |
Health and Human Services |
08/18/08 |
11 Months |
JAEGER DENTAL COMPANY |
Dental Laboratory Services |
$10,000.00 |
Health and Human Services |
07/31/08 |
11 Months |
HEALTHINFO INNOVATIONS |
|
$10,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
WOLCOTT, GEORGE J |
|
$10,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
FAITH REGIONAL HEALTH SERVICES |
Support Services |
$10,000.00 |
Health and Human Services |
06/19/08 |
12 Months |
POWELL, DALE |
Envh - Chaplain |
$10,000.00 |
Health and Human Services |
08/01/08 |
11 Months |
OHARE PROFESSIONAL CONSULTATIO |
procedures and policies |
$10,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
SULLIVAN, MICHAEL NEW BUS. EFF |
Support Services |
$10,000.00 |
Health and Human Services |
01/16/09 |
5 Months |
INTERACTION ALLIANCE |
Support Services |
$10,000.00 |
Health and Human Services |
11/01/08 |
7 Months |
UNMC SPONSORED PROGRAMS ADMIN |
Mental Health Services |
$10,000.00 |
Health and Human Services |
03/01/08 |
17 Months |
SOUTHEAST NEBRASKA AHEC |
Assessment |
$10,000.00 |
Health and Human Services |
09/14/07 |
21 Months |
OASIS COUNSELING INTERNATIONAL |
|
$10,000.00 |
Health and Human Services |
09/14/07 |
21 Months |
MID PLAINS CTR FOR BEHAVIORAL |
|
$10,000.00 |
Health and Human Services |
09/14/07 |
21 Months |
WHOLENESS HEALING CENTER PC |
|
$10,000.00 |
Health and Human Services |
07/31/08 |
11 Months |
OMAHA CITY OF - FIRE DEPT |
Training for Licensure |
$10,000.00 |
Health and Human Services |
07/31/08 |
11 Months |
METROPOLITAN COMMUNITY COLL - |
Emergency Medical Training |
$10,000.00 |
Health and Human Services |
08/21/08 |
10 Months |
MID PLAINS COMMUNITY COLLEGE |
Training for Licensure |
$10,000.00 |
Health and Human Services |
06/25/08 |
12 Months |
SOUTHEAST NEBRASKA AHEC |
Assess Plattsmouth EMS |
$10,100.00 |
Health and Human Services |
01/10/08 |
23 Months |
REGIONAL WEST MEDICAL CENTER |
Chempack Deployment |
$10,200.00 |
Health and Human Services |
10/31/08 |
11 Months |
NEBRASKA MEDICAL CENTER |
Pat Ed Srvs on diabetes |
$10,257.00 |
Health and Human Services |
09/14/07 |
21 Months |
UDEN, KRISHA |
|
$10,400.00 |
Health and Human Services |
09/30/08 |
8 Months |
KANSAS STATE UNIVERSITY |
Trng Courses for Licensee |
$10,500.00 |
Health and Human Services |
09/10/08 |
9 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$10,800.00 |
Health and Human Services |
07/01/06 |
35 Months |
MARVIN, NINA L |
|
$10,800.00 |
Health and Human Services |
07/01/07 |
24 Months |
STERICYCLE, LOUISVILLE KY |
Hazardous Wase Disposal |
$10,858.00 |
Health and Human Services |
07/01/08 |
11 Months |
PEOPLE FIRST OF NEB INC |
People 1st conv. support |
$10,992.00 |
Health and Human Services |
07/01/08 |
11 Months |
SWANSON, WANDA K |
Support Services |
$11,000.00 |
Health and Human Services |
03/01/08 |
11 Months |
NORTH CENTRAL EMS INSTITUTE |
Comm Paramedic Training |
$11,000.00 |
Health and Human Services |
09/05/08 |
9 Months |
REGIONAL WEST MEDICAL CENTER |
Emergency Medical Training |
$11,000.00 |
Health and Human Services |
07/01/08 |
13 Months |
WOLCOTT, GEORGE J |
Neurology Clinics |
$11,200.00 |
Health and Human Services |
03/03/08 |
11 Months |
SOUTH HEARTLAND DISTRICT HEALT |
|
$11,320.00 |
Health and Human Services |
10/01/08 |
11 Months |
REGION III BEHAV HEALTH SERV |
Support Services |
$11,333.00 |
Health and Human Services |
10/01/08 |
11 Months |
REGION I |
Support Services |
$11,333.00 |
Health and Human Services |
12/01/08 |
12 Months |
NEBRASKA RURAL HEALTH ASSOCIAT |
2009 Rural Health Conf |
$11,500.00 |
Health and Human Services |
01/16/09 |
10 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
West Nile Surveillance |
$11,500.00 |
Health and Human Services |
07/08/04 |
71 Months |
DEFENDI, VITTORIO |
|
$12,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
MONTGOMERY, SHERRI |
Cosmetology Services. |
$12,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
LANDIGRAN, RICHARD |
Support Services |
$12,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
BROWN, JAMES LEE |
Barber Services |
$12,000.00 |
Health and Human Services |
01/28/09 |
10 Months |
SARPY CASS DEPT OF HEALTH & WE |
West Nile Surveillance |
$12,000.00 |
Health and Human Services |
12/22/08 |
11 Months |
WEST CENTRAL DISTRICT HEALTH D |
West Nile Surveillance |
$12,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
School health webpage |
$12,000.00 |
Health and Human Services |
10/01/08 |
5 Months |
NEBRASKA HANDS & VOICES |
Family to Family Support |
$12,000.00 |
Health and Human Services |
07/31/08 |
11 Months |
OCCUPATIONAL HEALTH & SAFETY S |
Training for Licensure |
$12,000.00 |
Health and Human Services |
07/31/08 |
11 Months |
MCCOOK COMMUNITY COLLEGE |
Training for Licensure |
$12,000.00 |
Health and Human Services |
01/01/08 |
13 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
Support Services |
$12,295.00 |
Health and Human Services |
04/01/08 |
11 Months |
WOMENS TOUCH |
|
$12,480.00 |
Health and Human Services |
08/21/08 |
10 Months |
NE FOSTER & ADOPTIVE PARENT AS |
Foster Parent Training |
$12,680.00 |
Health and Human Services |
02/01/08 |
12 Months |
THERMO ELECTRON NORTH AMERICA |
Polaris Q Maintenance |
$12,710.00 |
Health and Human Services |
08/20/08 |
7 Months |
LUTHERAN FAMILY SERIVCES - ALL |
minority outreach program |
$12,844.00 |
Health and Human Services |
10/01/08 |
8 Months |
GREGORY, GRETA |
Conducting Homestudies |
$12,999.00 |
Health and Human Services |
10/01/08 |
8 Months |
HIMMELBERG, MARY BETH |
Conducting Homestudies |
$12,999.00 |
Health and Human Services |
10/01/08 |
8 Months |
REYNOLDSON, AMY |
Conducting Homestudies |
$12,999.00 |
Health and Human Services |
10/01/08 |
8 Months |
REMINGTON, JANELLE |
Conducting Homestudies |
$12,999.00 |
Health and Human Services |
07/30/08 |
11 Months |
PUDWILL, MYRON L |
|
$13,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
NEBRASKA METHODIST HEALTH SYST |
24 hr toll-free phone li |
$13,000.00 |
Health and Human Services |
07/09/04 |
71 Months |
CLINICAL CANCER CENTER |
|
$13,010.76 |
Health and Human Services |
01/01/08 |
17 Months |
CENTER FOR HUMAN DIVERSITY - P |
Cardio Disease Prevention |
$13,196.78 |
Health and Human Services |
02/01/09 |
12 Months |
THERMO ELECTRON NORTH AMERICA |
GS/MS Maintenance Agreemt |
$13,209.00 |
Health and Human Services |
07/01/08 |
11 Months |
LABCORP OF AMERICA HOLDINGS - |
Laboratory Services |
$13,500.00 |
Health and Human Services |
05/20/08 |
10 Months |
STEVEN R DOOLITTLE PC |
|
$13,500.00 |
Health and Human Services |
11/01/08 |
7 Months |
SCHLICHTMAN, STACY |
Physical Therapist |
$13,600.00 |
Health and Human Services |
07/01/08 |
11 Months |
REFLECTIONS |
Support Services |
$14,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
BLUE VALLEY BEHAVIORAL HEALTH |
Psychiatric Services |
$14,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
MID AMERICA VISION CENTER, GEN |
Optometry Services |
$14,000.00 |
Health and Human Services |
07/16/08 |
11 Months |
CIMRO OF NEBRASKA |
|
$14,000.00 |
Health and Human Services |
07/01/07 |
23 Months |
MISSEL, MICHELE |
|
$14,000.00 |
Health and Human Services |
02/14/08 |
16 Months |
GOODLIFE COUNSELING & SUPPORT |
|
$14,000.00 |
Health and Human Services |
12/10/08 |
4 Months |
CARING PEOPLE SUDAN |
refugee hlth outreach |
$14,300.00 |
Health and Human Services |
07/11/08 |
11 Months |
BAUER, MARCIA |
WNVH 308-632-0329 |
$14,800.00 |
Health and Human Services |
07/01/06 |
35 Months |
ZLOMKE, LEE |
|
$15,000.00 |
Health and Human Services |
11/01/08 |
7 Months |
SHERIDAN, DANIEL J |
Mortality Review Committee |
$15,000.00 |
Health and Human Services |
07/01/07 |
23 Months |
HEARTLAND COUNSELING SERVICES |
|
$15,000.00 |
Health and Human Services |
07/31/08 |
11 Months |
CROSIER PARK PHARMACY |
|
$15,000.00 |
Health and Human Services |
07/08/04 |
71 Months |
LEHMAN, JOHN M |
|
$15,000.00 |
Health and Human Services |
06/09/08 |
12 Months |
KRIEWALD, KELSEY |
WNVH 308-632-0329 |
$15,000.00 |
Health and Human Services |
07/11/08 |
11 Months |
BUCKS, COLLEEN |
WNVH 308-632-0329 |
$15,000.00 |
Health and Human Services |
06/19/08 |
13 Months |
CLEARVIEW MOBILE IMAGING LLC |
ENVH-X-ray |
$15,000.00 |
Health and Human Services |
07/03/08 |
12 Months |
PHYSICIANS LABORATORY PC |
ENVH-Lab services |
$15,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
LEECH, KEITH R |
Psychologist Services |
$15,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
CHRISTMAN, HOWARD L - PO'S |
Optometry Services |
$15,000.00 |
Health and Human Services |
04/01/08 |
11 Months |
UNMC SPONSORED PROGRAMS ADMIN |
|
$15,000.00 |
Health and Human Services |
05/22/08 |
10 Months |
CHADRON COMMUNITY HOSPITAL |
|
$15,000.00 |
Health and Human Services |
10/01/08 |
11 Months |
GEOAGE INC |
Geocoding |
$15,000.00 |
Health and Human Services |
01/01/09 |
5 Months |
BRYANLGH MEDICAL CENTER WEST |
Report Trauma Data |
$15,000.00 |
Health and Human Services |
02/01/09 |
5 Months |
GOOD SAMARITAN HOSPITAL - ALL |
Hosp Data Registry |
$15,000.00 |
Health and Human Services |
02/01/09 |
4 Months |
MORRIS & TITUS LAW FIRM |
Legal Services |
$15,000.00 |
Health and Human Services |
10/15/08 |
11 Months |
KIEBORZ, ROCHELLE |
Compliance investigations |
$15,000.00 |
Health and Human Services |
11/15/08 |
9 Months |
BLUESTEM INTERACTIVE INC |
Coalition Development |
$15,000.00 |
Health and Human Services |
09/14/07 |
21 Months |
DINSLAGE, CHRISTINE A |
|
$15,000.00 |
Health and Human Services |
07/15/08 |
11 Months |
CENTRAL COMMUNITY COLLEGE, GRA |
Emergency Medical Trainin |
$15,000.00 |
Health and Human Services |
10/15/08 |
12 Months |
STOCKARD, ELIZABETH A |
Multiple Reports |
$15,000.00 |
Health and Human Services |
01/12/09 |
5 Months |
THOUGH DISTRICT |
Strike Out Stroke Campaig |
$15,100.00 |
Health and Human Services |
07/01/08 |
11 Months |
FOUR CORNERS HEALTH DEPARTMENT |
Pub. Outreach & Case Mgmt |
$15,200.00 |
Health and Human Services |
09/14/07 |
21 Months |
CENTRAL PLAINS CENTER |
|
$15,400.00 |
Health and Human Services |
07/24/08 |
11 Months |
LUTHERAN FAMILY SERIVCES - ALL |
conducting PRIDE Training |
$15,435.00 |
Health and Human Services |
09/14/07 |
21 Months |
LITTRELL, WAYNE |
|
$15,600.00 |
Health and Human Services |
05/01/08 |
13 Months |
GREEN, REBECCA R |
Support Services |
$16,000.00 |
Health and Human Services |
06/03/08 |
9 Months |
NEBRASKA AIDS PROJECT |
|
$16,000.00 |
Health and Human Services |
07/15/08 |
11 Months |
CENTRAL COMMUNITY COLLEGE, HAS |
Training for Licensure |
$16,000.00 |
Health and Human Services |
07/31/08 |
11 Months |
NORTHEAST COMMUNITY COLLEGE |
Emergency Medical Training |
$16,000.00 |
Health and Human Services |
08/21/08 |
10 Months |
CENTRAL COMMUNITY COLLEGE, COL |
Training for Licensure |
$16,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$16,102.00 |
Health and Human Services |
07/01/06 |
35 Months |
GRAHAM, WANDA |
|
$16,200.00 |
Health and Human Services |
07/01/06 |
35 Months |
STEFFES, MIKE |
|
$16,380.00 |
Health and Human Services |
12/01/08 |
2 Months |
NEBRASKA BROADCASTERS ASSC - P |
Radon Public Service Ads |
$16,500.00 |
Health and Human Services |
06/09/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
NE Primary Care |
$16,500.00 |
Health and Human Services |
07/01/08 |
12 Months |
EAST CENTRAL DISTRICT HEALTH D |
Support Services |
$16,625.00 |
Health and Human Services |
07/01/08 |
11 Months |
NEBRASKA ASSOCIATION OF BEHAVI |
Support Services |
$17,000.00 |
Health and Human Services |
01/26/09 |
10 Months |
LINCOLN CITY OF |
West Nile Surveillance |
$17,000.00 |
Health and Human Services |
07/01/08 |
8 Months |
AYRES & ASSOCIATES INC |
Colon Cancer campaign |
$17,000.00 |
Health and Human Services |
01/20/09 |
4 Months |
NE MEDICAL TECHNOLOGY SOLUTION |
summary report |
$17,000.00 |
Health and Human Services |
04/09/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Support Services |
$17,022.00 |
Health and Human Services |
09/29/08 |
35 Months |
TELESYS TECHNOLOGIES INC |
Support Services Contract |
$17,100.00 |
Health and Human Services |
07/23/08 |
11 Months |
SHINING THROUGH MINISTRIES INC |
conducting PRIDE training |
$17,400.00 |
Health and Human Services |
07/10/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Emergency Medical Service |
$17,500.00 |
Health and Human Services |
04/04/08 |
11 Months |
NE ASSOC FOR EDUC OF YOUNG CHI |
Support Services |
$17,500.00 |
Health and Human Services |
07/22/04 |
71 Months |
LANDRETH, KENNETH |
|
$17,950.00 |
Health and Human Services |
01/01/09 |
1 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
NEDSS/ John Hall |
$18,000.00 |
Health and Human Services |
09/14/07 |
21 Months |
JOHNSON, TERRY |
|
$18,000.00 |
Health and Human Services |
09/14/07 |
21 Months |
ROWE, LEISA |
|
$18,000.00 |
Health and Human Services |
01/28/09 |
2 Months |
NEBRASKA RADIO NETWORK - PO'S |
Statewide radio campaign |
$18,240.00 |
Health and Human Services |
07/01/07 |
23 Months |
BUOL, TERRY |
|
$18,304.00 |
Health and Human Services |
10/28/08 |
10 Months |
SPSS INC - PO'S |
|
$18,343.24 |
Health and Human Services |
06/01/08 |
10 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Management Consultant |
$18,983.00 |
Health and Human Services |
08/10/07 |
22 Months |
SMITH, PRICILLA KAYE |
|
$19,000.00 |
Health and Human Services |
02/05/09 |
3 Months |
COLUMBUS MEDICAL ORGANIZAT LLC |
BSDC Med Dir Consultant |
$19,200.00 |
Health and Human Services |
11/10/06 |
61 Months |
MHS - PURCHASE ORDERS |
|
$19,210.00 |
Health and Human Services |
01/01/09 |
8 Months |
INDIAN CENTER INC |
Tribal PanFlu Planning |
$19,262.00 |
Health and Human Services |
08/15/08 |
12 Months |
MINNOW PROJECT - PAYMENTS |
educational services |
$19,905.00 |
Health and Human Services |
04/01/08 |
11 Months |
GLUNZ, BRENDA R |
Behavior Management Progr |
$20,000.00 |
Health and Human Services |
11/01/08 |
7 Months |
UNMC PHYSICIANS |
Mortality Review Committee |
$20,000.00 |
Health and Human Services |
07/30/08 |
11 Months |
MARY LANNING MEMORIAL HOSPITAL |
|
$20,000.00 |
Health and Human Services |
07/31/08 |
11 Months |
MARY LANNING MEMORIAL HOSPITAL |
|
$20,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
STEVEN B BLUM INC |
Psychology Services |
$20,000.00 |
Health and Human Services |
11/04/08 |
7 Months |
FAMILY & CHILD EMPOWERMENT SER |
Complete homestudies |
$20,000.00 |
Health and Human Services |
12/04/08 |
6 Months |
CHILD FAMILY & COMMUNITY |
Conducting homestudies |
$20,000.00 |
Health and Human Services |
02/09/09 |
10 Months |
WIRTH LAW OFFICE |
Legal Counsel for Youth |
$20,000.00 |
Health and Human Services |
06/10/08 |
12 Months |
TOMATO TECHNOLOGIES INC |
NEDSS |
$20,000.00 |
Health and Human Services |
12/05/08 |
11 Months |
NEBRASKA CHILDREN & FAMILIES F |
educational services |
$20,000.00 |
Health and Human Services |
04/29/08 |
23 Months |
NEBRASKA MEDICAL ASSOCIATION |
|
$20,000.00 |
Health and Human Services |
01/01/09 |
23 Months |
GREGG ELECTRIC COMPANY |
electrician services |
$20,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
SCHAAF, MICHAEL G |
|
$20,200.00 |
Health and Human Services |
07/01/08 |
11 Months |
KARENS CLEANING |
Janitor Services |
$20,400.00 |
Health and Human Services |
01/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Newborn Scrng Consult |
$20,467.00 |
Health and Human Services |
10/01/08 |
7 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Data Analyst Adam Wosoba |
$20,500.00 |
Health and Human Services |
10/01/08 |
11 Months |
PONCA TRIBE OF NEBRASKA |
Ind. Living Services |
$20,616.00 |
Health and Human Services |
09/01/08 |
11 Months |
PHYSICIANS LABORATORY SERVICES |
laboratory services |
$21,294.00 |
Health and Human Services |
01/30/09 |
11 Months |
COLUMBUS MEDICAL ORGANIZAT LLC |
BSDCmed rec/policy review |
$21,350.00 |
Health and Human Services |
09/11/08 |
10 Months |
CHOICEPOINT SERVICES INC |
|
$21,600.00 |
Health and Human Services |
04/19/06 |
42 Months |
CSC CREDIT SERVICES INC |
|
$21,667.00 |
Health and Human Services |
07/01/08 |
11 Months |
URGENT CARE CENTER OF NORFOLK |
General Medical Services |
$22,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
LEAGUE OF HUMAN DIGNITY INC |
|
$22,500.00 |
Health and Human Services |
10/01/06 |
37 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$22,503.00 |
Health and Human Services |
07/01/08 |
11 Months |
EAST CENTRAL DISTRICT HEALTH D |
Pub. Outreach & Case Mgmt |
$22,700.00 |
Health and Human Services |
01/16/09 |
8 Months |
DAKOTA TIWAHE SERVICE UNIT |
Ind. Living Services |
$23,178.72 |
Health and Human Services |
07/07/08 |
11 Months |
JOHNSON CONTROLS INC - PAYMENT |
13-month contract |
$23,264.58 |
Health and Human Services |
09/01/08 |
8 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Data entry & analysis |
$23,427.00 |
Health and Human Services |
11/01/08 |
7 Months |
LIFE TOUCH PHYSICAL THERAPY CE |
Physical Therapist |
$23,840.00 |
Health and Human Services |
05/01/08 |
13 Months |
GOOD NEIGHBOR FOUNDATION INC |
|
$24,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
CROSSROADS RESOURCES LLC |
Support Services |
$24,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
JOHN B LOTT DDS PC |
08-09 Dental Service-Lott |
$24,000.00 |
Health and Human Services |
05/15/08 |
13 Months |
COLUMBUS COMMUNITY HOSPITAL IN |
Electronic Lab Reporting |
$24,000.00 |
Health and Human Services |
05/15/08 |
13 Months |
CHILDRENS HOSPITAL |
Support Services |
$24,000.00 |
Health and Human Services |
05/15/08 |
13 Months |
GREAT PLAINS REGIONAL MEDICAL |
Support Services |
$24,000.00 |
Health and Human Services |
07/02/08 |
11 Months |
FAITH REGIONAL HEALTH SERVICES |
Electronic Lab Reports |
$24,000.00 |
Health and Human Services |
11/06/08 |
4 Months |
JOHNSON CONTROLS INC - PAYMENT |
Wanderguard security syste |
$24,632.00 |
Health and Human Services |
01/01/07 |
35 Months |
COLORADO STATE OF |
EBT |
$24,700.00 |
Health and Human Services |
07/01/08 |
12 Months |
PETERS, STACEY L |
Interior Design |
$24,794.00 |
Health and Human Services |
07/08/08 |
11 Months |
HOLSING, TRACY |
Anethetist |
$24,900.00 |
Health and Human Services |
07/11/08 |
11 Months |
BECKMAN, ROBERT |
Anethetist |
$24,900.00 |
Health and Human Services |
07/01/08 |
12 Months |
MAIL STATION THE |
Mail Service |
$24,900.00 |
Health and Human Services |
05/01/08 |
11 Months |
JULIE OSNES CONSULTING LLC |
|
$24,990.00 |
Health and Human Services |
12/04/08 |
6 Months |
NE FOSTER & ADOPTIVE PARENT AS |
Foster Parent Training |
$24,998.00 |
Health and Human Services |
07/01/08 |
11 Months |
MOBILEXUSA |
|
$25,000.00 |
Health and Human Services |
06/19/08 |
13 Months |
OMAHA AMBULANCE SERVICE |
ENVH-Ambulance |
$25,000.00 |
Health and Human Services |
08/25/08 |
12 Months |
NET FOUNDATION FOR TELEVISION |
Underage drinking projs |
$25,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$25,000.00 |
Health and Human Services |
10/24/08 |
8 Months |
DEPARTMENT OF EDUCATION |
Coord School Health Model |
$25,000.00 |
Health and Human Services |
10/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Operate GPPHLI |
$25,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
KANSAS STATE UNIVERSITY |
Rabies testing |
$25,000.00 |
Health and Human Services |
03/01/08 |
16 Months |
AMOURA, NAHIA JEAN |
Support Services |
$25,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Evaluation services |
$25,000.00 |
Health and Human Services |
09/05/08 |
9 Months |
ALS AFFILIATES |
EMT - Training course |
$25,000.00 |
Health and Human Services |
10/01/08 |
8 Months |
SUPPORT DEVELOPMENT ASSOCIATES |
Educational&Training Consu |
$26,000.00 |
Health and Human Services |
02/03/09 |
11 Months |
NUANCE COMMUNICATIONS INC |
Software Maintenance |
$27,023.19 |
Health and Human Services |
09/08/08 |
11 Months |
UNL CTR ON CHILDREN FAM LAW |
Support Services |
$27,300.00 |
Health and Human Services |
11/01/08 |
11 Months |
PERKINELMER LIFE & ANALYTICAL |
ICPMS Annual Svc Agree. |
$27,420.00 |
Health and Human Services |
07/01/08 |
23 Months |
HUSCHER, JOHN |
H & P on Call Medicine |
$28,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
CHETS TRANSFER INC |
moving services |
$28,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
PANHANDLE PUBLIC HEALTH DIST |
|
$28,100.00 |
Health and Human Services |
06/12/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
West Nile Students |
$28,776.00 |
Health and Human Services |
11/01/08 |
7 Months |
VOICES 4 FAMILIES INC |
Family Mentoring |
$28,802.57 |
Health and Human Services |
04/28/08 |
12 Months |
CARLSON SYSTEMS LLC, LINCOLN |
Nail Guns and Fastners |
$29,476.00 |
Health and Human Services |
05/16/08 |
12 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$29,664.00 |
Health and Human Services |
09/22/08 |
9 Months |
SPEAK OUT |
|
$29,847.24 |
Health and Human Services |
07/01/06 |
35 Months |
ZLOMKE, LEE |
|
$30,000.00 |
Health and Human Services |
07/18/08 |
11 Months |
FOOTE FAMILY DENTISTRY |
WNVH 308-632-0329 |
$30,000.00 |
Health and Human Services |
01/28/08 |
17 Months |
HHSS - DATA MANAGEMENT |
|
$30,000.00 |
Health and Human Services |
01/21/09 |
10 Months |
LINCOLN ACTION PROGRAM INC |
Evaluate mentor providers |
$30,000.00 |
Health and Human Services |
01/21/09 |
10 Months |
CENTRAL NEBRASKA COMMUNITY SER |
Eval./mentor CC Providers |
$30,000.00 |
Health and Human Services |
01/21/09 |
10 Months |
HEAD START |
Eval./Mentor CC Providers |
$30,000.00 |
Health and Human Services |
01/21/09 |
10 Months |
COMMUNITY ACTION PARTNERSHIP O |
Eval/Mentor CC Providers |
$30,000.00 |
Health and Human Services |
02/03/09 |
9 Months |
BLUE VALLEY COMMUNITY ACTION, |
Eval/mentor CC Providers |
$30,000.00 |
Health and Human Services |
02/03/09 |
9 Months |
SALVATION ARMY, OMAHA |
Eval mentor CC Providers |
$30,000.00 |
Health and Human Services |
09/15/08 |
9 Months |
SOUTHEAST COMMUNITY COLLEGE-AL |
EMT Training courses |
$30,000.00 |
Health and Human Services |
06/18/08 |
12 Months |
GASE LAW OFFICE PC LLO - PO'S |
Conduct Adm. Hearings |
$30,000.00 |
Health and Human Services |
07/21/08 |
8 Months |
OHARE PROFESSIONAL CONSULTATIO |
Support Services |
$30,422.80 |
Health and Human Services |
07/01/08 |
11 Months |
JACOBSEN THERAPY SERVICES LLC |
Occupational Therapy |
$31,200.00 |
Health and Human Services |
07/01/08 |
11 Months |
FAMILY PRACTICE ASSO PC |
Medical Services |
$32,000.00 |
Health and Human Services |
12/17/08 |
9 Months |
ROHRBOUGH SYSTEMS DESIGN INC |
NEDSS Electronic Data |
$32,000.00 |
Health and Human Services |
02/13/08 |
12 Months |
RAMIREZ, JUAN |
|
$32,100.00 |
Health and Human Services |
04/01/08 |
14 Months |
PBS LEARNING INSTITUTE INC |
|
$32,615.00 |
Health and Human Services |
10/01/08 |
11 Months |
DOUGLAS COUNTY - HEALTH DEPT |
Lead Paint Enfor. Act |
$33,000.00 |
Health and Human Services |
11/01/08 |
7 Months |
BEATRICE COMMUNITY HOSPITAL |
Communications Services |
$33,600.00 |
Health and Human Services |
07/15/08 |
12 Months |
KCRO |
Talk show spots - podcast |
$33,780.00 |
Health and Human Services |
09/05/08 |
9 Months |
NEBRASKA HOSPITAL ASSOCIATION |
Hospital Discharge Data |
$34,500.00 |
Health and Human Services |
07/07/08 |
11 Months |
ROD W. KOHL PC |
Psychology Supervision |
$35,000.00 |
Health and Human Services |
07/22/08 |
11 Months |
MANAGEMENT RECRUITERS OF SIOUX |
Employment Agency |
$35,000.00 |
Health and Human Services |
07/21/08 |
11 Months |
UNIVERSITY OF KANSAS MEDICAL C |
|
$35,000.00 |
Health and Human Services |
09/05/08 |
9 Months |
NE OCCUPATIONAL HEALTH CENTER |
Body Fluid Testing Licens |
$35,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
LOUP BASIN PUBLIC HEALTH DEPAR |
Pub. Outreach & Case Mgmt |
$35,280.00 |
Health and Human Services |
07/01/08 |
11 Months |
EDUCATION - VOCATIONAL REHAB S |
JUST Work Program |
$35,298.00 |
Health and Human Services |
07/01/08 |
12 Months |
RICHARD A STACEY PC |
ENVH-Dentist |
$36,000.00 |
Health and Human Services |
08/07/08 |
11 Months |
MAIL PREP ETC |
Support Services |
$36,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
S CENTRAL NE AREA AG ON AGING |
|
$36,000.00 |
Health and Human Services |
10/27/08 |
8 Months |
GEREN, PATRICK M |
Contract Pharmacist |
$36,504.00 |
Health and Human Services |
09/05/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Ping Du develop web query |
$37,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
AGING OFFICE OF WESTERN NE |
|
$37,000.00 |
Health and Human Services |
07/01/07 |
23 Months |
TSK NUTRITION CONSULTING |
|
$37,440.00 |
Health and Human Services |
07/01/08 |
12 Months |
INTERIM HEALTHCARE |
Support Services |
$37,500.00 |
Health and Human Services |
07/09/08 |
12 Months |
JOHNSON CONTROLS INC - USE ACH |
Install Security System |
$37,834.00 |
Health and Human Services |
07/11/08 |
11 Months |
SYSTEM AUTOMATION CORP - PAYME |
Software Maintenance Agmt |
$37,885.00 |
Health and Human Services |
07/01/08 |
11 Months |
FILLMORE COUNTY MEDICAL CENTER |
Medical Clinic Services |
$38,000.00 |
Health and Human Services |
02/05/09 |
6 Months |
CENTER FOR SRENGTH BASED STRAT |
Motivational Interviewing |
$38,073.00 |
Health and Human Services |
01/01/09 |
11 Months |
VON RENTZELL VAN & STORAGE, IN |
moving services |
$38,660.00 |
Health and Human Services |
10/01/08 |
11 Months |
MID PLAINS CTR FOR BEHAVIORAL |
School Intervention Prog |
$39,025.00 |
Health and Human Services |
10/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
School Intervention Prog. |
$39,025.00 |
Health and Human Services |
10/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
School Intervention Prog. |
$39,025.00 |
Health and Human Services |
10/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
School Intervention Prog. |
$39,025.00 |
Health and Human Services |
10/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
School Intervention Prog. |
$39,025.00 |
Health and Human Services |
01/16/09 |
8 Months |
OMAHA TRIBE OF NEBRASKA |
Ind. Living Services |
$39,669.84 |
Health and Human Services |
05/07/08 |
10 Months |
PEDIATRIC PSYCHOLOGY ASSOCIATE |
Ris Assessments for DDD |
$40,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
TMS SERVICES INC |
Support Services |
$40,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
HORIZON SNACK FOODS INC - PO'S |
|
$40,000.00 |
Health and Human Services |
02/01/08 |
16 Months |
AYRES KAHLER |
|
$40,000.00 |
Health and Human Services |
08/08/08 |
12 Months |
ASTHO |
ASTHO/MAA |
$40,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
PEOPLES HEALTH CENTER |
Epi Disease Surveillance |
$40,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
EAST CENTRAL DISTRICT HEALTH D |
Epi Disease Surveillence |
$40,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
ONE WORLD COMMUNITY HEALTH CEN |
Epi Disease Surveillence |
$40,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
CHARLES DREW HEALTH CENTER |
Epi/Disease Surveillence |
$40,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
PONCA TRIBE OF NEBRASKA |
Epi Disease Surveillance |
$40,000.00 |
Health and Human Services |
09/04/08 |
9 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Hospital Discharge Data |
$40,000.00 |
Health and Human Services |
08/15/08 |
11 Months |
NEBRASKA MEDICAL ASSOCIATION |
Education Services |
$40,000.00 |
Health and Human Services |
01/01/09 |
2 Months |
FATHER FLANAGANS BOYS HOME |
Parent-Infant Workshop |
$40,000.00 |
Health and Human Services |
09/05/08 |
9 Months |
CIMRO OF NEBRASKA |
Informal Dispute Resoluti |
$40,000.00 |
Health and Human Services |
10/14/08 |
11 Months |
DANIELS, KARI |
audiology services |
$40,500.00 |
Health and Human Services |
01/31/08 |
24 Months |
GOVDELIVERY INC |
Website Services |
$40,608.00 |
Health and Human Services |
09/01/06 |
35 Months |
DJS OFFICE CLEANING SERVICE |
|
$40,680.00 |
Health and Human Services |
07/01/08 |
11 Months |
BLUE RIVERS AREA AG ON AGING |
|
$41,000.00 |
Health and Human Services |
06/30/08 |
12 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
TeamSTEPPS to CAHs |
$41,222.00 |
Health and Human Services |
09/10/08 |
23 Months |
FBG SERVICE CORP - PAYMENTS |
Support Services |
$41,688.00 |
Health and Human Services |
05/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Educational Services |
$42,215.00 |
Health and Human Services |
07/01/08 |
11 Months |
SARPY CASS DEPT OF HEALTH & WE |
PubOutreach & Case Mgmt |
$42,850.00 |
Health and Human Services |
07/01/08 |
11 Months |
SULLIVAN, MICHAEL NEW BUS. EFF |
Support Services |
$43,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
THREE RIVERS PUBLIC HEALTH, FR |
PubOutreach & Case Mgmt |
$43,100.00 |
Health and Human Services |
01/01/08 |
13 Months |
CARL T CURTIS HEALTH ED CENTER |
Infection Disease Control |
$44,000.00 |
Health and Human Services |
12/03/08 |
6 Months |
NEBRASKA PRESS ADVERTISING SER |
Place 2-1-1 ads |
$45,000.00 |
Health and Human Services |
05/15/08 |
13 Months |
ABRAMS, KAREN |
Edcuational Training |
$45,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
WEST CENT NE AREA AG ON AGING |
|
$45,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
DAKOTA COUNTY |
Epi Disease Surveillance |
$45,900.00 |
Health and Human Services |
07/10/08 |
11 Months |
MINNECHADUZA FOUNDATION |
|
$45,922.00 |
Health and Human Services |
07/17/08 |
11 Months |
NORTH CENTRAL QUAD COUNTY TASK |
|
$46,353.50 |
Health and Human Services |
07/01/08 |
11 Months |
NAMI NEBRASKA |
|
$46,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
PARTNERS IN RECOVERY |
|
$46,500.00 |
Health and Human Services |
10/01/08 |
8 Months |
MENTAL HEALTH ASSN OF NE |
DHHS Central Repository |
$46,500.00 |
Health and Human Services |
10/01/08 |
11 Months |
PUBLIC HEALTH ASSN OF NE (PHAN |
BT Emerg Preparedness |
$46,500.00 |
Health and Human Services |
12/07/07 |
14 Months |
PUBLIC HEALTH ASSN OF NE (PHAN |
Planning & Assessment |
$46,500.00 |
Health and Human Services |
09/10/08 |
7 Months |
WULFF, PATRICIA A |
financial reviews |
$47,000.00 |
Health and Human Services |
10/30/08 |
8 Months |
MARSHALL, ROBERT P |
Support Services |
$47,500.00 |
Health and Human Services |
07/30/08 |
11 Months |
MEMORIAL HOSPITAL, AURORA |
|
$48,000.00 |
Health and Human Services |
07/01/07 |
23 Months |
BAZANT DDS VLASTIMIL |
|
$48,000.00 |
Health and Human Services |
10/15/07 |
20 Months |
PUBLIC SECTOR PARTNERS INC |
EWM-Healthy Lifestyle Int |
$48,000.00 |
Health and Human Services |
10/01/08 |
5 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
HISPC Ast. Coordinatar |
$48,226.00 |
Health and Human Services |
10/17/07 |
24 Months |
AGILENT TECHNOLOGIES INC - PAY |
GC&LC Equipment maintenanc |
$48,238.39 |
Health and Human Services |
07/07/08 |
12 Months |
ZOUCHA, DIXIE R |
|
$48,662.00 |
Health and Human Services |
06/19/08 |
13 Months |
JONI ANDERSON CONSULTING LLC |
ENVH - DIetician |
$49,192.00 |
Health and Human Services |
01/01/09 |
11 Months |
TODD, ROBERT P |
optometry consult svcs |
$49,999.99 |
Health and Human Services |
10/20/08 |
11 Months |
DEVENEY, SHARI LEIGH |
audiology services |
$50,000.00 |
Health and Human Services |
01/12/09 |
1 Months |
JATOY & ASSOCIATES |
Evaluate Management Pract |
$50,000.00 |
Health and Human Services |
07/01/06 |
47 Months |
DOUGLAS COUNTY - COUNTY HOSPIT |
|
$50,000.00 |
Health and Human Services |
07/01/06 |
47 Months |
CHILDRENS HOSPITAL |
|
$50,000.00 |
Health and Human Services |
07/01/06 |
47 Months |
ONE WORLD COMMUNITY HEALTH CEN |
|
$50,000.00 |
Health and Human Services |
07/01/06 |
47 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
|
$50,000.00 |
Health and Human Services |
07/01/06 |
47 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
|
$50,000.00 |
Health and Human Services |
07/01/06 |
47 Months |
COMMUNITY ACTION PARTNERSHIP O |
Support Services |
$50,000.00 |
Health and Human Services |
07/01/06 |
47 Months |
CHARLES DREW HEALTH CENTER |
|
$50,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
QUEST DIAGNOSTICS INC, ST LOUI |
Diagnostic Clinical Labor |
$50,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
PIERRE FOODS INC - PURCHASE OR |
|
$50,000.00 |
Health and Human Services |
12/03/07 |
18 Months |
LANCASTER COUNTY |
|
$50,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
GLW CHILDRENS COUNCIL INC |
Support Services |
$50,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
LANCASTER COUNTY |
Support Services |
$50,000.00 |
Health and Human Services |
10/01/08 |
8 Months |
UNMC DENST |
Oral Health Education |
$50,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
MIDLAND AREA AGENCY ON AGING |
|
$50,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
|
$51,176.00 |
Health and Human Services |
07/10/08 |
11 Months |
PARENT TO PARENT NETWORK - PAY |
|
$51,912.00 |
Health and Human Services |
07/01/08 |
11 Months |
SOUTH HEARTLAND DISTRICT HEALT |
|
$52,150.00 |
Health and Human Services |
08/12/08 |
10 Months |
FAMILIES CARES INC - PO'S |
|
$52,367.00 |
Health and Human Services |
07/09/08 |
11 Months |
NORTHEAST NEBRASKA PUBLIC HEAL |
|
$53,500.00 |
Health and Human Services |
10/15/07 |
24 Months |
COMMUNITY ACTION PARTNERSHIP O |
EWM Outreach & Recall |
$56,813.00 |
Health and Human Services |
08/31/08 |
13 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
Dental Services |
$57,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
WEST CENTRAL DISTRICT HEALTH D |
Pub. Outreach & Case Mgmt |
$57,400.00 |
Health and Human Services |
07/01/05 |
47 Months |
SPECK, KATE |
|
$57,500.00 |
Health and Human Services |
07/01/08 |
11 Months |
HALL COUNTY CENTRAL DISTRICT H |
|
$57,800.00 |
Health and Human Services |
07/01/08 |
11 Months |
WILBER, CLINT - PO'S |
Provision of Dentistry Se |
$57,987.00 |
Health and Human Services |
11/01/07 |
16 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
FLEX/HIT Grant Evaulation |
$60,000.00 |
Health and Human Services |
07/01/07 |
49 Months |
BIO ELECTRONICS - PURCHASE ORD |
R/M of Medical Equipment |
$62,200.00 |
Health and Human Services |
07/01/08 |
35 Months |
TALX UC EXPRESS |
NDHHS Unemployment Ins |
$62,499.00 |
Health and Human Services |
07/08/08 |
11 Months |
SCIP-SANDHILLS CRISIS INTERVEN |
|
$63,544.80 |
Health and Human Services |
07/01/08 |
11 Months |
ELKHORN LOGAN VALLEY PUBLIC HE |
|
$63,852.00 |
Health and Human Services |
07/01/08 |
11 Months |
SOUTHEAST DISTRICT HEALTH DEPA |
Pub. Outreach & Case Mgmt |
$64,700.00 |
Health and Human Services |
10/01/08 |
11 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$65,000.00 |
Health and Human Services |
07/26/07 |
24 Months |
AIRGAS INTERMOUNTAIN - PO'S |
portable oxygen, WNVH |
$65,076.00 |
Health and Human Services |
07/10/08 |
12 Months |
HHSS - VOLUNTEER SERVICE COMM |
BT disaster preparedness |
$65,500.00 |
Health and Human Services |
11/15/08 |
10 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Crash Data /Ying Zhang |
$65,600.00 |
Health and Human Services |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
SA Needs Assessment |
$66,190.00 |
Health and Human Services |
07/10/08 |
11 Months |
HEATHLY FAMILIES PROJECT - PAY |
|
$66,459.00 |
Health and Human Services |
12/01/07 |
18 Months |
REGION VI MENTAL HEALTH & SUBS |
|
$67,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
PRIORICARE STAFFING SOLUTIONS |
LB 626 73-507 (2)(e) |
$67,500.00 |
Health and Human Services |
10/15/07 |
24 Months |
PUBLIC SECTOR PARTNERS INC |
EWM Outreach & Recall |
$68,150.28 |
Health and Human Services |
10/15/07 |
20 Months |
US CARE MANAGEMENT INC |
EWM-Healthy Lifestyle Int |
$69,760.00 |
Health and Human Services |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Support Services |
$70,000.00 |
Health and Human Services |
05/13/08 |
13 Months |
HOWARD, SUSAN T. |
|
$70,000.00 |
Health and Human Services |
07/08/08 |
11 Months |
FAMILY RESCUE SERVICES - PAYME |
|
$74,551.46 |
Health and Human Services |
07/22/08 |
11 Months |
CEDARS YOUTH SERVICES |
|
$74,551.46 |
Health and Human Services |
10/15/07 |
24 Months |
NIELSEN, JANETTE |
EWM Outreach & Recall |
$74,801.28 |
Health and Human Services |
09/01/08 |
11 Months |
IDEXX DISTRIBUTION INC |
supply testing materials |
$74,887.00 |
Health and Human Services |
07/01/08 |
11 Months |
TYSON FOODS INC - PURCHASE ORD |
|
$75,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
JTM PROVISIONS INC - PURCHASE |
|
$75,000.00 |
Health and Human Services |
10/01/08 |
9 Months |
THREE RIVERS PUBLIC HEALTH, FR |
Dev standards/measures |
$75,000.00 |
Health and Human Services |
11/01/08 |
19 Months |
WEGNER, JODI G |
Clinical Consultant |
$75,000.00 |
Health and Human Services |
07/08/08 |
11 Months |
DOMESTIC ABUSE SEXUAL ASSAULT |
|
$75,524.77 |
Health and Human Services |
02/01/09 |
23 Months |
KEY REHABILITATION INC - PO'S |
O T, P T and S T services |
$76,720.00 |
Health and Human Services |
01/16/09 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Influenza Surveillance |
$77,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
DOC - NORTHEASTNE AGENCY ON AG |
|
$78,000.00 |
Health and Human Services |
07/08/08 |
11 Months |
PARENT CHILD CENTER - PAYMENTS |
|
$78,560.04 |
Health and Human Services |
11/03/08 |
12 Months |
BAILEY & ASSOCIATES CONSULTING |
audiology services |
$79,000.00 |
Health and Human Services |
07/01/07 |
24 Months |
KELLY FAMILY DENTISTRY |
Dentist |
$79,166.67 |
Health and Human Services |
02/17/09 |
12 Months |
EVERGREEN SOLUTIONS LLC |
DHHS review functions |
$79,400.00 |
Health and Human Services |
05/01/08 |
11 Months |
LIBERTY HEALTHCARE CORP - PO'S |
POC Consultation |
$80,000.00 |
Health and Human Services |
07/01/07 |
49 Months |
ADVANCED RADIOLOGY OF GRAND IS |
Interpretation of XRays |
$80,000.00 |
Health and Human Services |
10/05/06 |
44 Months |
NEBRASKA URBAN INDIAN HEALTH C |
|
$80,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
RIGHT AT HOME STAFFING |
Support Services |
$80,000.00 |
Health and Human Services |
07/03/08 |
11 Months |
TRI STATE NURSING ENTERPRISES |
LB 626 73-507 (2)(e) |
$80,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
NEBRASKA ORGAN & TISSUE DONOR |
|
$80,000.00 |
Health and Human Services |
07/22/08 |
11 Months |
NEBRASKA FAMILY SUPPORT NETWOR |
|
$80,324.00 |
Health and Human Services |
07/08/08 |
11 Months |
PROJECT RESPONSE INC |
|
$80,904.43 |
Health and Human Services |
07/10/08 |
11 Months |
RAPE DOMESTIC ABUSE PROGRAM - |
|
$80,904.43 |
Health and Human Services |
07/01/08 |
11 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
Pub. Outreach & Case Mgmt |
$81,066.00 |
Health and Human Services |
07/01/08 |
11 Months |
CINDY L NASH, PHD, PC |
|
$81,120.00 |
Health and Human Services |
11/13/07 |
24 Months |
JOHNSON, ANNE M - PURCHASE ORD |
EWM-Case Management |
$81,998.00 |
Health and Human Services |
10/15/07 |
20 Months |
ASSOCIATION MANAGEMENT |
EWM-Healthy Lifestyle Int |
$82,840.00 |
Health and Human Services |
10/01/06 |
35 Months |
HO, NEAL |
|
$83,000.00 |
Health and Human Services |
08/02/07 |
33 Months |
DEPARTMENT OF EDUCATION |
|
$84,195.00 |
Health and Human Services |
05/01/08 |
11 Months |
BLUE VALLEY COMMUNITY ACTION, |
Develop educational curri |
$85,111.00 |
Health and Human Services |
07/08/08 |
11 Months |
SPOUSE ABUSE SEXUAL ASSAULT CR |
|
$87,319.79 |
Health and Human Services |
07/17/08 |
11 Months |
HAVEN HOUSE FAMILY SERVICE CEN |
|
$87,319.79 |
Health and Human Services |
01/01/09 |
11 Months |
LOUP BASIN PUBLIC HEALTH DEPAR |
CDC Preparedness |
$87,975.00 |
Health and Human Services |
01/01/09 |
11 Months |
FOUR CORNERS HEALTH DEPARTMENT |
CDC Preparedness |
$87,975.00 |
Health and Human Services |
01/01/09 |
11 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
CDC Preparedness |
$87,975.00 |
Health and Human Services |
01/01/09 |
11 Months |
SOUTH HEARTLAND DISTRICT HEALT |
CDC Preparedness |
$87,975.00 |
Health and Human Services |
07/10/08 |
11 Months |
NORTH CENTRAL DISTRICT HEALTH |
|
$88,000.00 |
Health and Human Services |
06/09/08 |
12 Months |
FAC INC |
Pressure Seal Licenses |
$89,940.00 |
Health and Human Services |
04/01/08 |
11 Months |
MIDWEST HEALTH CONSULTANTS INC |
HPP Grant Consulting |
$92,600.00 |
Health and Human Services |
07/17/08 |
11 Months |
DOVES PROGRAM - PAYMENTS |
|
$93,597.79 |
Health and Human Services |
07/10/08 |
11 Months |
SAFE CENTER - PAYMENTS |
|
$95,091.81 |
Health and Human Services |
07/08/08 |
11 Months |
CENTER FOR SEXUAL ASSAULT & DO |
|
$95,091.81 |
Health and Human Services |
07/01/08 |
11 Months |
BEST CARE EMPLOYEE ASSISTANCE |
licensee assistance progr |
$96,000.00 |
Health and Human Services |
07/24/08 |
11 Months |
PUBLIC HEALTH SOLUTIONS |
|
$96,600.00 |
Health and Human Services |
01/01/09 |
11 Months |
PANHANDLE PUBLIC HEALTH DIST |
CDC Preparedness |
$96,975.00 |
Health and Human Services |
08/14/08 |
10 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Special Pathogen lab test |
$98,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
LINCOLN CITY OF |
|
$98,000.00 |
Health and Human Services |
08/21/08 |
10 Months |
PROJECT HARMONY |
Triage Center |
$98,353.00 |
Health and Human Services |
01/01/09 |
11 Months |
EAST CENTRAL DISTRICT HEALTH D |
CDC Preparedness |
$99,900.00 |
Health and Human Services |
01/01/09 |
11 Months |
THREE RIVERS PUBLIC HEALTH, FR |
CDC Preparedness |
$99,900.00 |
Health and Human Services |
07/01/08 |
12 Months |
INTERIM HEALTHCARE OF LINCOLN |
Temp Nsg Ag Staff |
$100,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
PHYSICIANS LABORATORY PC |
|
$100,000.00 |
Health and Human Services |
05/27/08 |
13 Months |
GOLDENROD HILLS COMMUNITY SERV |
|
$100,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
HERRMANN, JASON |
Dental Services |
$100,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
CHADRON NATIVE AMERICAN CENTER |
health promotion services |
$100,000.00 |
Health and Human Services |
01/07/09 |
5 Months |
PONCA TRIBE OF NEBRASKA |
Native Am Public Hlth Act |
$100,000.00 |
Health and Human Services |
07/31/08 |
11 Months |
LACEY, KENT |
WNVH 308-632-0329 |
$101,077.00 |
Health and Human Services |
08/27/08 |
7 Months |
DEPARTMENT OF AGRICULTURE |
FoodBorne Illness testing |
$102,500.00 |
Health and Human Services |
04/01/08 |
10 Months |
SOUTHEAST DISTRICT HEALTH DEPA |
BT & PanFlu preparedness |
$102,681.00 |
Health and Human Services |
05/27/08 |
13 Months |
ST FRANCIS MEDICAL CENTER |
|
$104,000.00 |
Health and Human Services |
04/01/08 |
10 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
BT Combined Contract |
$106,483.00 |
Health and Human Services |
07/07/08 |
11 Months |
EASTERN NEBRASKA OFFICE ON AGI |
|
$107,000.00 |
Health and Human Services |
04/01/08 |
10 Months |
LOUP BASIN PUBLIC HEALTH DEPAR |
BT Combined Contract |
$107,571.00 |
Health and Human Services |
08/05/08 |
10 Months |
HEARTLAND FAMILY SERVICE, DAP |
|
$109,300.09 |
Health and Human Services |
07/03/08 |
11 Months |
MAXIM STAFFING SOLUTIONS - PO' |
LB 626 73-507 (2)(e) |
$110,000.00 |
Health and Human Services |
08/06/08 |
10 Months |
BRIDGE OF HOPE CHILD ADVOCACY |
|
$111,652.00 |
Health and Human Services |
01/01/09 |
11 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
CDC Preparedness |
$111,900.00 |
Health and Human Services |
01/01/09 |
11 Months |
SARPY CASS DEPT OF HEALTH & WE |
CDC Preparedness |
$111,900.00 |
Health and Human Services |
10/15/07 |
24 Months |
CENTRAL NEBRASKA COMMUNITY SER |
EWM Outreach & Recall |
$114,344.00 |
Health and Human Services |
08/01/08 |
7 Months |
IMG COLLEGE - PAYMENTS |
Statewide media campaign |
$115,800.00 |
Health and Human Services |
08/05/08 |
10 Months |
CRISIS CENTER INC - PURCHASE O |
|
$117,043.00 |
Health and Human Services |
01/01/09 |
11 Months |
HALL COUNTY CENTRAL DISTRICT H |
Epi Disease Surveillance |
$117,900.00 |
Health and Human Services |
07/10/08 |
11 Months |
BRIGHT HORIZONS - PAYMENTS |
|
$119,103.40 |
Health and Human Services |
08/11/08 |
10 Months |
CREIGHTON UNIVERSITY - ALL PAY |
Rsearch Services |
$119,816.00 |
Health and Human Services |
09/26/08 |
12 Months |
MYERS AND STAUFFER LC |
Medicaid Nsg Fac Reimburs |
$120,225.00 |
Health and Human Services |
04/01/08 |
10 Months |
WEST CENTRAL DISTRICT HEALTH D |
BT & PanFlu preparedness |
$120,725.00 |
Health and Human Services |
07/07/08 |
11 Months |
CAPSTONE - PURCHASE ORDERS |
|
$122,913.00 |
Health and Human Services |
06/10/08 |
12 Months |
ROXANNE SKILES |
Pharmacy/Chart Review |
$123,900.00 |
Health and Human Services |
07/01/08 |
11 Months |
COFFMAN, JEFFREY A |
|
$124,800.00 |
Health and Human Services |
07/08/08 |
11 Months |
HOPE CRISIS CENTER |
|
$126,562.95 |
Health and Human Services |
07/08/08 |
11 Months |
CRISIS CENTER FOR DA SA |
|
$126,562.95 |
Health and Human Services |
07/01/08 |
12 Months |
COTTON, THOMAS B |
73-507(2) (e) |
$127,400.00 |
Health and Human Services |
04/01/08 |
10 Months |
HALL COUNTY CENTRAL DISTRICT H |
BT Combined Contract |
$129,310.00 |
Health and Human Services |
07/01/08 |
12 Months |
INTELISTAF HEALTHCARE, LINCOLN |
Temporary Nsg Ag Staff |
$130,000.00 |
Health and Human Services |
07/15/08 |
11 Months |
SYSTEM AUTOMATION CORP - PAYME |
MyLicense On-Line Renewal |
$130,800.00 |
Health and Human Services |
11/25/08 |
9 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
GIS, Karis Bowen/Ge Lin |
$131,000.00 |
Health and Human Services |
10/11/07 |
16 Months |
UNIVERSITY OF NEBRASKA - LINCO |
CALMIT-GIS |
$132,800.00 |
Health and Human Services |
07/01/06 |
35 Months |
FRITZ, LLOYA |
Quality Review Team visit |
$134,400.00 |
Health and Human Services |
07/17/08 |
11 Months |
GOOD SAMARITAN HOSPITAL FOUNDA |
|
$134,624.00 |
Health and Human Services |
07/01/08 |
11 Months |
FIRST STEP RECOVERY CENTER INC |
Support Services |
$135,000.00 |
Health and Human Services |
07/07/08 |
11 Months |
CENTRAL NEBRASKA CHILD ADVOCAC |
|
$137,649.00 |
Health and Human Services |
04/01/08 |
10 Months |
PANHANDLE PUBLIC HEALTH DIST |
BT Combined Health Dept. |
$138,507.00 |
Health and Human Services |
04/01/08 |
10 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
BT Combined Contract |
$138,550.00 |
Health and Human Services |
07/17/08 |
11 Months |
PEDIATRIC PSYCHOLOGY ASSOCIATE |
BSDC Interim Dir of Psych |
$140,000.00 |
Health and Human Services |
10/01/07 |
20 Months |
EDUCATIONAL SERVICE UNIT 9 |
|
$140,000.00 |
Health and Human Services |
07/21/08 |
11 Months |
REGION I |
Support Services |
$140,694.00 |
Health and Human Services |
04/01/08 |
10 Months |
NORTH CENTRAL DISTRICT HEALTH |
BT & PanFlu preparedness |
$142,985.00 |
Health and Human Services |
01/01/08 |
14 Months |
WEST CENTRAL DISTRICT HEALTH D |
Medical Response System |
$143,211.00 |
Health and Human Services |
11/01/08 |
11 Months |
NAVIGANT CONSULTING INC |
hosp inpatient rate study |
$144,060.00 |
Health and Human Services |
07/01/08 |
11 Months |
SPENCE COUNSELING CENTER PC - |
Support Services |
$145,000.00 |
Health and Human Services |
07/01/07 |
23 Months |
MARSHALL, RICHARD |
Support Services |
$146,312.50 |
Health and Human Services |
10/01/07 |
23 Months |
WINNEBAGO TRIBE OF NEBRASKA |
|
$148,154.00 |
Health and Human Services |
07/17/08 |
11 Months |
PEDIATRIC PSYCHOLOGY ASSOCIATE |
BSDC Psych Serv Consult |
$148,420.00 |
Health and Human Services |
07/07/08 |
11 Months |
WELLINGTON HEALTH SRV INC |
LB 626 73-507 (2)(e) |
$150,000.00 |
Health and Human Services |
09/08/08 |
9 Months |
LANCASTER COUNTY |
|
$150,000.00 |
Health and Human Services |
07/08/08 |
11 Months |
VOICES OF HOPE - PAYMENTS |
|
$151,796.30 |
Health and Human Services |
10/01/07 |
60 Months |
FOREST 3 CLEANING SRV |
|
$152,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
REGION II HUMAN SERVICES |
Support Services |
$159,820.00 |
Health and Human Services |
01/01/09 |
8 Months |
PANHANDLE PUBLIC HEALTH DIST |
Medical Response system |
$163,000.00 |
Health and Human Services |
01/01/09 |
8 Months |
SOUTH HEARTLAND DISTRICT HEALT |
Medical Response System |
$163,000.00 |
Health and Human Services |
01/01/09 |
8 Months |
ELKHORN LOGAN VALLEY PUBLIC HE |
Medical Response System |
$163,000.00 |
Health and Human Services |
11/01/08 |
12 Months |
NEBRASKA HOSPITAL ASSOCIATION |
Provide techn assistance |
$165,500.00 |
Health and Human Services |
07/10/08 |
11 Months |
FAITH REGIONAL HEALTH SERVICES |
|
$166,288.00 |
Health and Human Services |
08/09/07 |
23 Months |
YALE ENFORCEMENT SERVICES INC |
Security Guard services |
$168,404.48 |
Health and Human Services |
10/15/07 |
24 Months |
CATCH INC - PURCHASE ORDERS |
EWM Outreach & Recall |
$170,184.00 |
Health and Human Services |
11/13/07 |
24 Months |
LARSON, ANGELA - PURCHASE ORDE |
EWM-Case Management |
$170,330.00 |
Health and Human Services |
02/01/08 |
23 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Support Services |
$171,607.00 |
Health and Human Services |
10/01/08 |
11 Months |
NEBRASKA CHILDREN & FAMILIES F |
Ind. Living Services |
$172,300.00 |
Health and Human Services |
11/10/08 |
10 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
HPP Lab contract |
$172,800.00 |
Health and Human Services |
07/01/08 |
11 Months |
INTEGRATED FOOD SERVICE |
|
$175,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
HEARTLAND FAMILY SERVICE |
Support Services |
$175,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
THOMPSON CO LLC - PURCHASE ORD |
Delivery of USDA Food |
$176,000.00 |
Health and Human Services |
10/01/07 |
23 Months |
WINNEBAGO TRIBE OF NEBRASKA |
|
$177,784.00 |
Health and Human Services |
07/01/08 |
11 Months |
CHOICES TREATMENT CENTER INC - |
Support Services |
$180,000.00 |
Health and Human Services |
10/01/07 |
21 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
HPP Lab |
$180,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
NEBRASKA COUNCIL ON COMPULSIVE |
Support Services |
$185,000.00 |
Health and Human Services |
07/01/08 |
12 Months |
PRIORICARE STAFFING SOLUTIONS |
Temp Ag Nrsg Staff |
$200,000.00 |
Health and Human Services |
07/30/07 |
23 Months |
JM SMUCKER COMPANY - PO'S |
|
$200,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
PIERRE FOODS INC - PURCHASE OR |
|
$200,000.00 |
Health and Human Services |
08/05/08 |
10 Months |
YWCA, OMAHA |
|
$200,294.32 |
Health and Human Services |
10/01/08 |
11 Months |
REGION VI MENTAL HEALTH & SUBS |
Support Services |
$200,334.00 |
Health and Human Services |
07/01/08 |
11 Months |
ROY, SANAT K |
|
$201,180.00 |
Health and Human Services |
11/13/07 |
24 Months |
CATCH INC - PURCHASE ORDERS |
EWM-Case Management |
$201,386.00 |
Health and Human Services |
07/07/08 |
11 Months |
CHILD ADVOCACY CENTER - PO'S |
|
$203,972.00 |
Health and Human Services |
07/01/08 |
23 Months |
TRILOGY INTEGRATED SERVICES LL |
Support Services |
$204,930.00 |
Health and Human Services |
08/01/08 |
10 Months |
FRIENDSHIP HOME OF LINCOLN - P |
|
$210,398.32 |
Health and Human Services |
07/08/08 |
11 Months |
CATHOLIC CHARITIES - PURCHASE |
|
$210,398.32 |
Health and Human Services |
10/01/08 |
11 Months |
STATE FIRE MARSHAL |
Facility Safety Inspectio |
$213,085.00 |
Health and Human Services |
12/01/08 |
6 Months |
UNMC PHYSICIANS |
Psychiatry clinics |
$216,000.00 |
Health and Human Services |
10/01/02 |
104 Months |
NEBRASKA MEDIATION CENTER ASSO |
EF Contract Legacy #8582 |
$218,000.00 |
Health and Human Services |
11/14/08 |
19 Months |
SANTEE SIOUX NATION |
ICW,APS,CPS,JS Services |
$222,115.54 |
Health and Human Services |
11/13/07 |
24 Months |
US CARE MANAGEMENT INC |
EWM-Case Management |
$229,600.00 |
Health and Human Services |
10/01/07 |
23 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Disaster Mental Health |
$230,000.00 |
Health and Human Services |
10/01/08 |
11 Months |
PONCA TRIBE OF NEBRASKA |
Support Services |
$238,733.00 |
Health and Human Services |
01/01/06 |
56 Months |
INFORMATIX INC - PURCHASE ORDE |
|
$240,537.75 |
Health and Human Services |
04/23/08 |
11 Months |
MEDICAL STAFFING NETWORK INC - |
Temp Nursing Services |
$249,600.00 |
Health and Human Services |
07/01/08 |
11 Months |
MEDWELLRX LLC |
LB 626 73-507 (2)(e) |
$250,000.00 |
Health and Human Services |
07/23/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$254,476.78 |
Health and Human Services |
01/01/09 |
8 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Emergency Notifications |
$266,843.00 |
Health and Human Services |
03/20/07 |
24 Months |
WHATMAN INC - PURCHASE ORDERS |
Nebraska Newborn Screenin |
$273,000.00 |
Health and Human Services |
01/01/09 |
11 Months |
LINCOLN CITY OF |
CDC Preparedness |
$288,900.00 |
Health and Human Services |
01/01/08 |
13 Months |
SOUTH HEARTLAND DISTRICT HEALT |
TRIMRS |
$289,292.00 |
Health and Human Services |
06/01/08 |
11 Months |
VISINET INC - ALL PAYMENTS |
|
$294,509.00 |
Health and Human Services |
02/09/09 |
12 Months |
BAILEY LAUERMAN & ASSOCIATES I |
Social Marketing Research |
$295,000.00 |
Health and Human Services |
01/18/08 |
17 Months |
YORK LEGAL GROUP LLC - PO'S |
Legal Services |
$300,000.00 |
Health and Human Services |
08/26/05 |
46 Months |
NEBRASKA CHILDREN & FAMILIES F |
|
$300,000.00 |
Health and Human Services |
11/19/08 |
22 Months |
MAXIMUS, PAYMENTS |
Securing SSA-SSI |
$300,000.00 |
Health and Human Services |
01/06/09 |
59 Months |
DELL MARKETING - PURCHASE ORDE |
Extended Warranty for PCs |
$300,000.00 |
Health and Human Services |
09/23/08 |
10 Months |
LINCOLN CITY OF - HEALTH DEPAR |
|
$300,000.00 |
Health and Human Services |
12/26/08 |
6 Months |
CLINICAL SERVICES MANAGEMENT P |
Legal Services BSDC |
$300,000.00 |
Health and Human Services |
04/01/08 |
15 Months |
LINCOLN CITY OF |
BT Combined Contract |
$326,882.00 |
Health and Human Services |
07/10/08 |
11 Months |
PROJECT HARMONY |
|
$340,446.00 |
Health and Human Services |
07/01/08 |
11 Months |
BLUE RIVERS AREA AG ON AGING |
|
$341,000.00 |
Health and Human Services |
10/27/08 |
36 Months |
PEDIATRIC PSYCHOLOGY ASSOCIATE |
Psychologist |
$347,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
REGION III BEHAV HEALTH SERV |
Support Services |
$347,150.00 |
Health and Human Services |
10/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
metabolic formula, MD, RD |
$349,233.00 |
Health and Human Services |
05/20/08 |
72 Months |
HEALTH CARE INFORMATION SOLUTI |
Software Licenses |
$365,000.00 |
Health and Human Services |
04/23/08 |
14 Months |
INTERIM HEALTHCARE OF LINCOLN |
Temp Nursing Services |
$371,800.00 |
Health and Human Services |
07/01/08 |
11 Months |
REGION IV |
Support Services |
$372,402.59 |
Health and Human Services |
04/23/08 |
11 Months |
RTG MEDICAL |
Temp Nursing Services |
$374,400.00 |
Health and Human Services |
08/01/06 |
35 Months |
ALEGENT OCCUPATIONAL HEALTH |
drug testing program |
$380,688.00 |
Health and Human Services |
07/01/08 |
11 Months |
NE ADVOCACY SERVICES |
Support Services |
$399,750.00 |
Health and Human Services |
05/21/08 |
13 Months |
VISITING NURSE HEALTH SERVICES |
|
$400,000.00 |
Health and Human Services |
09/11/08 |
37 Months |
PEDIATRIC PSYCHOLOGY ASSOCIATE |
doctoral level psych staff |
$402,000.00 |
Health and Human Services |
07/01/07 |
23 Months |
INTERCHURCH MINISTRIES OF NEBR |
|
$408,000.00 |
Health and Human Services |
10/01/08 |
11 Months |
WINNEBAGO TRIBE OF NEBRASKA |
Support Services |
$412,578.00 |
Health and Human Services |
11/01/98 |
127 Months |
CENTER FOR INDEPENDENT LIVING |
Medicaid/Disability Waiver |
$421,200.00 |
Health and Human Services |
10/01/08 |
20 Months |
SNITILY CARR INC - PURCHASE OR |
TFN Youth Training |
$430,000.00 |
Health and Human Services |
10/01/08 |
44 Months |
NEBRASKA RURAL WATER ASSN - PO |
assistance w/water system |
$437,818.92 |
Health and Human Services |
04/25/07 |
58 Months |
KEY REHABILITATION INC - PO'S |
Ren Opt: 3 (1 year) |
$440,000.00 |
Health and Human Services |
07/01/07 |
23 Months |
LINCOLN MEDICAL EDUCATION PART |
|
$441,610.00 |
Health and Human Services |
07/01/06 |
35 Months |
SCHREIBER FOODS INC - PO'S |
|
$450,000.00 |
Health and Human Services |
07/01/06 |
35 Months |
CAFE FAVORITES - PURCHASE ORDE |
|
$450,000.00 |
Health and Human Services |
07/01/06 |
35 Months |
LAND O LAKES INC - PURCHASE OR |
|
$450,000.00 |
Health and Human Services |
01/01/07 |
35 Months |
NEBRASKA MEDICAL ASSOCIATION |
DM-93 |
$452,532.00 |
Health and Human Services |
07/01/07 |
47 Months |
DEPARTMENT OF LABOR |
|
$457,086.01 |
Health and Human Services |
06/01/08 |
11 Months |
VISITING NURSE ASSN OF THE MID |
|
$475,965.00 |
Health and Human Services |
03/01/08 |
15 Months |
CHILD SAVING INSTITUTE |
|
$479,731.20 |
Health and Human Services |
01/13/05 |
59 Months |
PROJECT HARMONY |
|
$491,827.55 |
Health and Human Services |
08/05/08 |
10 Months |
NEPSAC - PURCHASE ORDERS |
|
$493,272.00 |
Health and Human Services |
07/01/06 |
35 Months |
BEST EXPRESS FOODS INC - PO'S |
|
$500,000.00 |
Health and Human Services |
10/29/08 |
8 Months |
UNIVERSITY OF NEBRASKA - OMAHA |
|
$515,853.00 |
Health and Human Services |
07/01/06 |
35 Months |
CARGILL KITCHEN SOLUTIONS INC |
|
$533,000.00 |
Health and Human Services |
07/01/07 |
59 Months |
NEBRASKA RURAL WATER ASSN - PO |
2% Financial/Managerial R |
$538,678.97 |
Health and Human Services |
11/24/08 |
10 Months |
CENTRAL PLAINS CENTER |
Edu. & Train. for Youth |
$540,975.00 |
Health and Human Services |
07/16/08 |
11 Months |
GUARDIAN HEALTHCARE PROVIDERS |
BSDC Specialized Personne |
$550,000.00 |
Health and Human Services |
07/01/06 |
35 Months |
GIORGIO FOODS INC - PO'S |
|
$550,000.00 |
Health and Human Services |
12/12/08 |
72 Months |
MCKESSON HEALTH SOLUTIONS LLC |
McKesson software |
$562,404.00 |
Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Food Stamp E&T |
$564,521.00 |
Health and Human Services |
07/01/08 |
11 Months |
AGING OFFICE OF WESTERN NE |
|
$565,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
WEST CENT NE AREA AG ON AGING |
|
$566,000.00 |
Health and Human Services |
07/30/07 |
23 Months |
TYSON FOODS INC - PURCHASE ORD |
|
$575,000.00 |
Health and Human Services |
10/01/08 |
11 Months |
NEBRASKA HOSPITAL ASSOCIATION |
SHIP funds to CAHs |
$575,406.00 |
Health and Human Services |
07/01/08 |
11 Months |
MIDLAND AREA AGENCY ON AGING |
|
$580,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
S CENTRAL NE AREA AG ON AGING |
|
$598,000.00 |
Health and Human Services |
01/28/09 |
11 Months |
GUARDIAN HEALTHCARE PROVIDERS |
Support Services |
$600,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
CANNING TRUCK SERVICE INC - PA |
|
$600,000.00 |
Health and Human Services |
11/01/08 |
19 Months |
EASTERN NEBRASKA OFFICE ON AGI |
Support Services |
$600,000.00 |
Health and Human Services |
01/01/08 |
23 Months |
LUTHERAN FAMILY SERVICES - PO' |
|
$623,213.52 |
Health and Human Services |
07/01/08 |
11 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$637,446.00 |
Health and Human Services |
01/01/03 |
77 Months |
OMAHA TRIBE OF NEBRASKA |
EF Contract Legacy #8717 |
$642,726.00 |
Health and Human Services |
12/08/06 |
27 Months |
MERCER HEALTH & BENEFITS - PO' |
Actuarial Services |
$682,947.75 |
Health and Human Services |
07/01/08 |
11 Months |
MILLARD REFRIGERATED SERVICES |
USDA Food Warehousing |
$700,000.00 |
Health and Human Services |
07/01/06 |
35 Months |
JTM PROVISIONS INC - PURCHASE |
|
$719,800.40 |
Health and Human Services |
05/08/08 |
10 Months |
AUREUS NURSING LLC - PO'S |
Temp Nursing Services |
$732,800.00 |
Health and Human Services |
07/01/08 |
11 Months |
DOC - NORTHEASTNE AGENCY ON AG |
|
$751,000.00 |
Health and Human Services |
11/10/08 |
10 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
CDC Bio and Chem Lab |
$760,335.00 |
Health and Human Services |
07/01/06 |
35 Months |
NATIONAL FOOD GROUP INC |
|
$800,000.00 |
Health and Human Services |
07/01/06 |
35 Months |
MICHAEL FOODS INC, MINNETONKA |
|
$800,000.00 |
Health and Human Services |
06/11/08 |
12 Months |
AMBASSADOR, OMAHA INC |
|
$800,000.00 |
Health and Human Services |
10/01/08 |
20 Months |
SNITILY CARR INC - PURCHASE OR |
TFN Media Services |
$938,000.00 |
Health and Human Services |
10/01/07 |
21 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
NE Public Health Lab |
$944,948.00 |
Health and Human Services |
07/01/05 |
47 Months |
PIERRE FOODS INC - PURCHASE OR |
|
$950,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
REGION VI MENTAL HEALTH & SUBS |
Support Services |
$999,530.00 |
Health and Human Services |
10/01/07 |
23 Months |
MAXOR CORRECTIONAL PHARMACY SE |
Prescription filling svcs |
$1,050,000.00 |
Health and Human Services |
07/01/07 |
47 Months |
DEPARTMENT OF LABOR |
|
$1,051,891.55 |
Health and Human Services |
01/01/09 |
23 Months |
FINANCIAL SERVICES MANAGEMENT |
WIC Fiscal Intermediary S |
$1,079,310.52 |
Health and Human Services |
10/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
BT Ed Center |
$1,100,000.00 |
Health and Human Services |
07/01/08 |
23 Months |
DDM ASCEND - PAYMENTS |
|
$1,115,400.00 |
Health and Human Services |
11/24/08 |
7 Months |
CENTRAL PLAINS CENTER |
Ind Liv Servs for Youth |
$1,133,997.36 |
Health and Human Services |
10/01/03 |
95 Months |
POLICY STUDIES INC |
New Hire Reports |
$1,166,970.00 |
Health and Human Services |
07/01/08 |
11 Months |
CHILD SAVING INSTITUTE |
Safety & In-Home Services |
$1,197,460.00 |
Health and Human Services |
07/01/07 |
23 Months |
HOUSE OF RAEFORD FARMS INC |
|
$1,200,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
NPHL Testing Services |
$1,200,000.00 |
Health and Human Services |
10/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$1,362,934.00 |
Health and Human Services |
11/19/07 |
16 Months |
THAYER COUNTY HEALTH SERVICES |
Interoperable health info |
$1,390,753.00 |
Health and Human Services |
07/07/08 |
11 Months |
EASTERN NEBRASKA OFFICE ON AGI |
|
$1,425,000.00 |
Health and Human Services |
07/30/07 |
23 Months |
PILGRIMS PRIDE CORP OF GEORGIA |
|
$1,518,000.00 |
Health and Human Services |
10/01/01 |
107 Months |
ORCHID CELLMARK INC - PO'S |
Paternity Genetic Testing |
$1,527,000.00 |
Health and Human Services |
07/07/04 |
95 Months |
IMAGETREND INC |
|
$1,527,295.90 |
Health and Human Services |
06/11/08 |
12 Months |
AMBASSADOR, OMAHA INC |
|
$1,550,000.00 |
Health and Human Services |
04/01/01 |
98 Months |
WINNEBAGO TRIBE OF NEBRASKA |
TANF Contract Legacy #7935 |
$1,592,640.00 |
Health and Human Services |
07/01/08 |
11 Months |
LINCOLN CITY OF |
|
$1,651,000.00 |
Health and Human Services |
06/01/07 |
36 Months |
NEBRASKA AIDS PROJECT |
|
$1,735,359.00 |
Health and Human Services |
01/01/09 |
29 Months |
SUPREME COURT |
Services for youth |
$1,750,000.00 |
Health and Human Services |
07/01/98 |
131 Months |
LEAGUE OF HUMAN DIGNITY INC |
Medicaid/Disability Waiver |
$1,775,000.00 |
Health and Human Services |
07/01/05 |
47 Months |
ADVANCE FOOD COMPANY - PO'S |
|
$1,804,023.40 |
Health and Human Services |
07/01/08 |
11 Months |
VISINET INC - PO'S |
Safety & In-Home Services |
$1,899,229.00 |
Health and Human Services |
07/01/08 |
11 Months |
BOYS TOWN, FATHER FLANAGANS BO |
Safety & In-home Services |
$1,953,930.00 |
Health and Human Services |
04/01/08 |
14 Months |
DOUGLAS COUNTY - OMAHA SCHOOL |
|
$2,000,000.00 |
Health and Human Services |
11/14/08 |
19 Months |
OMAHA TRIBE OF NEBRASKA - CPS |
ICW,APS,CPS,JS Services |
$2,088,104.52 |
Health and Human Services |
07/01/06 |
35 Months |
EAST SIDE ENTREES, INC |
|
$2,150,000.00 |
Health and Human Services |
06/20/08 |
24 Months |
MEDICAID ENROLLMENT CENTER - P |
EnrollEligibleApplicants |
$2,197,118.00 |
Health and Human Services |
07/01/08 |
23 Months |
MAGELLAN BEHAVIORAL HEALTH OF |
Behavioral Health |
$2,252,354.00 |
Health and Human Services |
01/01/08 |
23 Months |
HEARTLAND FAMILY SERVICE |
|
$2,432,907.00 |
Health and Human Services |
07/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
Safety & In-home Services |
$2,488,125.00 |
Health and Human Services |
07/07/08 |
48 Months |
FOX SYSTEMS INC |
MMIS IV & V |
$2,498,761.00 |
Health and Human Services |
07/01/08 |
35 Months |
US CARE MANAGEMENT INC |
Enhanced Care Coord Serv |
$2,841,488.74 |
Health and Human Services |
07/01/05 |
47 Months |
MRS CLARKS FOODS LC |
|
$2,950,000.00 |
Health and Human Services |
07/01/08 |
23 Months |
MAGELLAN BEHAVIORAL HEALTH OF |
Children&Family Services |
$3,111,902.00 |
Health and Human Services |
07/01/08 |
11 Months |
VISINET INC - PO'S |
Safety & In-home Services |
$3,114,396.00 |
Health and Human Services |
07/01/08 |
11 Months |
CREIGHTON UNIVERSITY BOYS TOWN |
Biomedical Research LB321 |
$3,705,836.00 |
Health and Human Services |
06/11/08 |
12 Months |
AMBASSADOR, LINCOLN THE |
|
$3,900,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
VISINET INC - PO'S |
Safety & in-home services |
$4,096,475.00 |
Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$4,215,515.00 |
Health and Human Services |
01/07/09 |
5 Months |
MADONNA REHAB HOSPITAL |
Support Services Contract |
$4,500,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
REGION I |
Support Services |
$4,769,415.00 |
Health and Human Services |
07/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
Safety & In-home Services |
$5,096,563.00 |
Health and Human Services |
07/01/08 |
11 Months |
REGION II HUMAN SERVICES |
Support Services |
$5,105,564.00 |
Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$5,171,999.00 |
Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$5,228,456.00 |
Health and Human Services |
07/01/08 |
11 Months |
CEDARS YOUTH SERVICES |
Safety & In-home Services |
$5,371,389.00 |
Health and Human Services |
03/01/06 |
36 Months |
HEALTH MANAGEMENT SYSTEMS INC |
|
$6,000,000.00 |
Health and Human Services |
07/01/08 |
23 Months |
MAGELLAN BEHAVIORAL HEALTH OF |
Medicaid |
$7,379,561.08 |
Health and Human Services |
01/23/08 |
47 Months |
FIRST HEALTH SERVICES - PURCHA |
POS system |
$7,631,593.00 |
Health and Human Services |
07/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
Safety & In-home Services |
$7,674,062.50 |
Health and Human Services |
10/01/07 |
23 Months |
ENERGY OFFICE NEBRASKA |
Draw down from US Treasury |
$7,771,837.00 |
Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$7,868,594.00 |
Health and Human Services |
01/01/08 |
17 Months |
MADONNA REHAB HOSPITAL |
Support Services Contract |
$8,750,000.00 |
Health and Human Services |
04/01/08 |
14 Months |
ALEGENT BERGAN MERCY HOSPITAL |
|
$9,050,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
REGION IV |
Support Services |
$9,124,107.00 |
Health and Human Services |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Biomedical Research LB321 |
$10,294,164.00 |
Health and Human Services |
08/01/01 |
107 Months |
YOUNG WILLIAMS PC - WAUSA NE C |
Customer Service Call Cent |
$11,115,719.17 |
Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$11,886,235.00 |
Health and Human Services |
07/01/08 |
11 Months |
REGION III BEHAV HEALTH SERV |
Support Services |
$12,290,493.00 |
Health and Human Services |
09/23/08 |
9 Months |
QUALITY LIVING INC |
Support Services |
$13,300,000.00 |
Health and Human Services |
07/01/99 |
119 Months |
BLUE CROSS & BLUE SHIELD OF NE |
Support Services |
$15,600,000.00 |
Health and Human Services |
08/07/08 |
10 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$15,842,987.00 |
Health and Human Services |
07/24/08 |
11 Months |
REGION VI MENTAL HEALTH & SUBS |
Support Services |
$22,270,243.00 |
Health and Human Services |
07/01/06 |
59 Months |
POLICY STUDIES INC |
|
$28,188,286.84 |
Health and Human Services |
06/01/07 |
63 Months |
YOUNG WILLIAMS PC - OMAHA PROJ |
|
$31,161,519.40 |
Health and Human Services |
05/01/08 |
54 Months |
FOURTHOUGHT GROUP INC - PO'S |
MMIS |
$70,478,106.00 |
Health and Human Services |
01/01/07 |
59 Months |
DOT COM |
|
$3,600.00 |
Health and Human Services |
07/15/08 |
11 Months |
AMERICAN RED CROSS - PURCHASE |
Emergency Medical Trainin |
$5,000.00 |
Health and Human Services |
02/01/07 |
28 Months |
ANDERSON, CHARLES W |
Suppprt Services |
$42,200.00 |
Health and Human Services |
01/01/07 |
35 Months |
OLSON, NANCY J |
10339-O4 |
$44,996.00 |
Health and Human Services |
05/01/06 |
35 Months |
WOLTERS KLUWER HEALTH INC |
|
$52,467.50 |
Health and Human Services |
02/15/05 |
48 Months |
KOPUN, JUDY G |
|
$59,117.57 |
Health and Human Services |
07/01/06 |
35 Months |
ST MONICAS BEHAVIORAL HEALTH |
|
$156,985.00 |
Health and Human Services |
10/15/08 |
6 Months |
NCO FINANCIAL SYSTEMS INC - PO |
Debt Collection Service |
$210,000.00 |
Health and Human Services |
11/10/95 |
179 Months |
PERFORMANCE PHARMACY SYSTEMS I |
|
$454,833.46 |
Health and Human Services |
01/01/03 |
79 Months |
KRONOS INC |
|
$736,454.60 |
Health and Human Services |
07/01/07 |
59 Months |
NEBRASKA PHARMACISTS ASSOCIATI |
drug utilization review |
$959,169.92 |
Health and Human Services |
11/01/07 |
35 Months |
QUALIS HEALTH - PURCHASE ORDER |
management prgm-med srvs |
$1,509,900.00 |
Health and Human Services |
05/20/07 |
24 Months |
NETSMART PUBLIC HEALTH INC - P |
VR Electronic Reg System |
$1,874,486.00 |
Health and Human Services |
06/11/03 |
76 Months |
NETSMART NEW YORK INC - PAYMEN |
|
$2,240,879.70 |
Health and Human Services |
12/03/03 |
66 Months |
LINCOLN CITY OF - HEALTH DEPAR |
Medicaid MC Enrollment Bro |
$3,394,788.00 |
Health and Human Services |
06/01/07 |
68 Months |
JP MORGAN ELECTRONIC FINANCIAL |
EBT cards |
$3,878,472.00 |
Health and Human Services |
04/01/08 |
11 Months |
THOMSON REUTERS (HEALTHCARE )I |
DSS, MARS & SURS-Medicaid |
$4,301,916.83 |
Health and Human Services |
11/11/02 |
82 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$14,540,890.00 |
Roads |
09/24/07 |
60 Months |
DUNDY COUNTY |
3029 |
$200.00 |
Roads |
06/06/06 |
60 Months |
CASS COUNTY |
3013 |
$200.00 |
Roads |
01/08/08 |
60 Months |
HALL COUNTY |
3040 |
$200.00 |
Roads |
05/31/08 |
48 Months |
BIOLOGICAL ENGINEERING CONCEPT |
9966 |
$300.00 |
Roads |
04/17/07 |
60 Months |
BUFFALO COUNTY |
3010 |
$400.00 |
Roads |
03/17/08 |
60 Months |
PIERCE COUNTY |
3070 |
$400.00 |
Roads |
07/29/08 |
60 Months |
YORK COUNTY |
3093 |
$400.00 |
Roads |
07/07/08 |
60 Months |
HOLT COUNTY |
3045 |
$400.00 |
Roads |
07/25/06 |
60 Months |
CEDAR COUNTY |
3014 |
$500.00 |
Roads |
09/28/06 |
60 Months |
HARLAN COUNTY |
|
$540.00 |
Roads |
09/28/08 |
60 Months |
CEDAR COUNTY |
3014 |
$541.95 |
Roads |
12/05/08 |
60 Months |
BROWN COUNTY |
3009 |
$600.00 |
Roads |
09/24/08 |
60 Months |
POLK COUNTY RURAL PUBLIC POWER |
7096 |
$722.00 |
Roads |
04/08/08 |
60 Months |
KNOX COUNTY |
3054 |
$800.00 |
Roads |
03/03/05 |
60 Months |
HOLT COUNTY |
3045 |
$800.00 |
Roads |
09/12/06 |
60 Months |
CUSTER COUNTY |
3021 |
$900.00 |
Roads |
11/01/08 |
5 Months |
HALL COUNTY |
3040 |
$950.00 |
Roads |
09/13/06 |
60 Months |
FRANKLIN COUNTY |
3031 |
$1,000.00 |
Roads |
08/13/08 |
60 Months |
MADISON COUNTY |
3059 |
$1,000.00 |
Roads |
08/22/08 |
60 Months |
HOBACK CONSULTING |
6770 |
$1,000.00 |
Roads |
12/15/08 |
60 Months |
CUSTER COUNTY |
3021 |
$1,000.00 |
Roads |
04/01/07 |
60 Months |
MORRIS & TITUS LAW FIRM |
9926 |
$1,003.19 |
Roads |
12/19/08 |
60 Months |
HARLAN COUNTY |
3042 |
$1,050.00 |
Roads |
01/12/09 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$1,072.15 |
Roads |
08/12/05 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$1,110.00 |
Roads |
03/27/06 |
60 Months |
HALL COUNTY |
|
$1,200.00 |
Roads |
01/08/08 |
60 Months |
HALL COUNTY |
3040 |
$1,200.00 |
Roads |
12/21/06 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$1,304.24 |
Roads |
11/01/08 |
60 Months |
RAILWORKS TRACK SYSTEMS INC |
3984 |
$1,342.00 |
Roads |
11/06/07 |
60 Months |
VALLEY COUNTY |
3088 |
$1,400.00 |
Roads |
07/24/06 |
60 Months |
KEITH COUNTY |
3051 |
$1,400.00 |
Roads |
05/01/07 |
60 Months |
SNITILY CARR INC - PAYMENTS |
9930 |
$1,454.01 |
Roads |
04/24/08 |
60 Months |
FRIEND CITY OF |
4192 |
$1,550.00 |
Roads |
03/31/08 |
60 Months |
GARFIELD COUNTY - REGISTER OF |
3036 |
$1,600.00 |
Roads |
05/29/07 |
60 Months |
CLAY COUNTY |
|
$1,600.00 |
Roads |
07/24/06 |
60 Months |
KEITH COUNTY |
3051 |
$1,800.00 |
Roads |
01/01/06 |
60 Months |
SPRINGFIELD CITY OF |
4454 |
$1,920.00 |
Roads |
01/22/08 |
60 Months |
PHELPS COUNTY |
3069 |
$2,000.00 |
Roads |
12/10/08 |
48 Months |
NEBRASKA EDUCATIONAL MEDIA ASS |
9947 |
$2,000.00 |
Roads |
11/25/08 |
9 Months |
ERICKSON SULLIVAN ARCHTECTS - |
6574 |
$2,075.53 |
Roads |
04/07/05 |
60 Months |
KEARNEY COUNTY |
3050 |
$2,200.00 |
Roads |
06/03/04 |
60 Months |
WEBSTER COUNTY |
3091 |
$2,200.00 |
Roads |
11/25/08 |
9 Months |
ERICKSON SULLIVAN ARCHTECTS - |
6574 |
$2,204.35 |
Roads |
11/01/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$2,256.32 |
Roads |
07/10/07 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$2,328.78 |
Roads |
10/07/05 |
60 Months |
JOHNSON COUNTY |
3049 |
$2,400.00 |
Roads |
05/09/08 |
60 Months |
MADISON COUNTY - COUNTY SHERIF |
|
$2,400.00 |
Roads |
03/31/08 |
60 Months |
CONSOLIDATED TELCO INC |
7231 |
$2,500.00 |
Roads |
03/06/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$2,577.89 |
Roads |
05/29/07 |
60 Months |
LINCOLN COUNTY |
3056 |
$2,600.00 |
Roads |
04/05/06 |
60 Months |
ADAMS COUNTY |
3001 |
$2,600.00 |
Roads |
11/15/05 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$2,630.80 |
Roads |
10/04/05 |
60 Months |
FRONTIER MOWING INC |
9847 |
$2,730.00 |
Roads |
02/24/06 |
41 Months |
KAREN HAUGHTON CLEANING |
9889 |
$2,736.00 |
Roads |
12/02/08 |
60 Months |
NORTHEAST NEBRASKA PUBLIC POWE |
7029 |
$2,835.50 |
Roads |
01/17/06 |
60 Months |
HONEST CLEAN INC |
9844 |
$2,956.00 |
Roads |
03/03/05 |
60 Months |
HOLT COUNTY |
3045 |
$3,000.00 |
Roads |
12/12/08 |
60 Months |
OMAHA PUBLIC POWER DISTRICT |
7037 |
$3,100.00 |
Roads |
06/11/08 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$3,125.84 |
Roads |
08/24/04 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$3,200.00 |
Roads |
08/22/06 |
60 Months |
HOLT COUNTY |
3045 |
$3,200.00 |
Roads |
09/18/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$3,211.45 |
Roads |
07/21/06 |
60 Months |
LINCOLN COUNTY |
3056 |
$3,400.00 |
Roads |
12/08/04 |
60 Months |
HARTLAND CLEANING SERVICES & A |
9790 |
$3,492.00 |
Roads |
12/08/04 |
60 Months |
HARTLAND CLEANING SERVICES & A |
9790 |
$3,564.00 |
Roads |
12/08/04 |
60 Months |
HARTLAND CLEANING SERVICES & A |
9790 |
$3,600.00 |
Roads |
02/21/08 |
60 Months |
ADAMS COUNTY |
3001 |
$3,600.00 |
Roads |
03/25/08 |
60 Months |
PLATTE COUNTY |
3071 |
$3,800.00 |
Roads |
12/08/04 |
60 Months |
HARTLAND CLEANING SERVICES & A |
9790 |
$3,888.00 |
Roads |
02/21/08 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$3,920.00 |
Roads |
06/21/06 |
60 Months |
HWS CONSULTING GROUP, PURCHASE |
6518 |
$3,949.00 |
Roads |
09/12/06 |
60 Months |
CUSTER COUNTY |
3021 |
$3,960.00 |
Roads |
06/10/08 |
60 Months |
NET FOUNDATION FOR TELEVISION |
9947 |
$4,000.00 |
Roads |
05/09/08 |
9 Months |
HDR ENGINEERING INC |
|
$4,160.00 |
Roads |
05/23/08 |
60 Months |
THAYER COUNTY |
|
$4,200.00 |
Roads |
04/11/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$4,248.00 |
Roads |
01/17/06 |
60 Months |
HONEST CLEAN INC |
9844 |
$4,288.00 |
Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,320.00 |
Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,320.00 |
Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,320.00 |
Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,320.00 |
Roads |
09/18/07 |
60 Months |
CUSTER COUNTY |
3021 |
$4,400.00 |
Roads |
05/30/06 |
38 Months |
CLEAN PRO INC |
9903 |
$4,440.00 |
Roads |
03/26/08 |
60 Months |
DAWES COUNTY |
3023 |
$4,480.00 |
Roads |
03/05/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$4,573.85 |
Roads |
08/11/08 |
60 Months |
POLK COUNTY |
3072 |
$4,600.00 |
Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,680.00 |
Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,680.00 |
Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,680.00 |
Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,680.00 |
Roads |
12/04/07 |
60 Months |
PERENNIAL PUBLIC POWER |
7050 |
$4,800.00 |
Roads |
01/01/07 |
60 Months |
AUBURN CITY OF |
4025 |
$4,920.00 |
Roads |
06/04/08 |
60 Months |
HDR ENGINEERING INC |
6155 |
$4,949.00 |
Roads |
01/01/06 |
60 Months |
KNOX COUNTY |
3054 |
$5,080.00 |
Roads |
06/04/08 |
11 Months |
HDR ENGINEERING INC |
|
$5,166.00 |
Roads |
09/18/06 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$5,188.34 |
Roads |
10/25/07 |
60 Months |
PENNONI ASSOCIATES INC |
6759 |
$5,200.00 |
Roads |
05/23/08 |
60 Months |
NUCKOLLS COUNTY |
|
$5,200.00 |
Roads |
03/24/08 |
60 Months |
OMAHA PUBLIC POWER DISTRICT |
|
$5,297.78 |
Roads |
09/10/08 |
60 Months |
CLEAN PRO INC |
9903 |
$5,760.00 |
Roads |
02/15/07 |
60 Months |
J & K CLEANERS |
9916 |
$5,761.12 |
Roads |
11/12/08 |
60 Months |
ARCHITECTURAL OFFICES |
6691 |
$5,861.04 |
Roads |
12/18/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$5,920.00 |
Roads |
12/18/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$6,000.00 |
Roads |
02/26/08 |
60 Months |
BRADY VILLAGE OF |
4065 |
$6,000.00 |
Roads |
09/18/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$6,162.00 |
Roads |
05/08/08 |
60 Months |
HAMILTON COUNTY |
|
$6,200.00 |
Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$6,211.00 |
Roads |
09/18/06 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$6,333.53 |
Roads |
07/12/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$6,452.00 |
Roads |
11/13/08 |
60 Months |
GAME AND PARKS COMMISSION, GLI |
5837 |
$6,500.00 |
Roads |
05/08/08 |
11 Months |
ERICKSON SULLIVAN ARCHTECTS - |
|
$6,600.00 |
Roads |
02/27/07 |
60 Months |
SIDNEY CITY OF - STREET DEPT |
4445 |
$6,703.20 |
Roads |
10/22/08 |
60 Months |
KEARNEY CITY OF |
4269 |
$6,900.00 |
Roads |
10/18/05 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$7,025.00 |
Roads |
09/15/08 |
60 Months |
S & S CLEANING SERVICE |
9970 |
$7,200.00 |
Roads |
05/05/08 |
60 Months |
TBE GROUP INC |
6639 |
$7,256.91 |
Roads |
06/04/08 |
60 Months |
HDR ENGINEERING INC |
6155 |
$7,294.00 |
Roads |
02/21/08 |
60 Months |
ENSLEY ELECTRICAL SERVICES - P |
3392 |
$7,494.40 |
Roads |
02/21/08 |
60 Months |
HASTINGS CITY OF |
4230 |
$7,500.00 |
Roads |
05/09/08 |
60 Months |
PLATTE COUNTY |
3071 |
$7,800.00 |
Roads |
09/15/08 |
60 Months |
S & S CLEANING SERVICE |
9970 |
$7,920.00 |
Roads |
01/09/08 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$7,988.00 |
Roads |
06/15/04 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$8,000.00 |
Roads |
09/18/06 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$8,072.27 |
Roads |
01/01/06 |
60 Months |
ONEILL CITY OF |
4366 |
$8,175.25 |
Roads |
03/01/08 |
60 Months |
LASHLEY SPRAYING LLC |
9900 |
$8,250.00 |
Roads |
04/18/08 |
60 Months |
BENTLEY SYSTEMS INC |
|
$8,340.00 |
Roads |
10/01/07 |
60 Months |
MCCOOK PUBLIC SCHOOLS |
9940 |
$8,761.00 |
Roads |
01/03/08 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$8,800.00 |
Roads |
04/04/08 |
60 Months |
E & A CONSULTING GROUP INC |
|
$8,828.11 |
Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$8,880.00 |
Roads |
05/03/07 |
60 Months |
STATE HISTORICAL SOCIETY |
5841 |
$9,000.00 |
Roads |
09/15/08 |
60 Months |
ROTH, SAMUEL L |
9968 |
$9,000.00 |
Roads |
03/02/06 |
60 Months |
NIOBRARA ELECTRIC ASSN |
7078 |
$9,217.96 |
Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$9,261.00 |
Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$9,270.00 |
Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$9,270.00 |
Roads |
04/03/08 |
60 Months |
DOMINION CONSTRUCTION CO & SUB |
128 |
$9,511.56 |
Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$9,556.00 |
Roads |
01/14/09 |
3 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$9,827.84 |
Roads |
08/04/06 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$10,000.00 |
Roads |
06/08/08 |
60 Months |
NET FOUNDATION FOR TELEVISION |
9947 |
$10,000.00 |
Roads |
08/28/08 |
60 Months |
NEBRASKA EDUCATIONAL MEDIA ASS |
9947 |
$10,000.00 |
Roads |
01/14/09 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$10,078.00 |
Roads |
02/21/08 |
60 Months |
ENSLEY ELECTRICAL SERVICES - P |
3392 |
$10,200.32 |
Roads |
10/18/05 |
84 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$10,438.00 |
Roads |
08/26/08 |
24 Months |
TOTAL CUSTODIAL SERVICE |
9776 |
$10,464.00 |
Roads |
06/24/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$10,500.00 |
Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$10,766.80 |
Roads |
05/05/08 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$10,774.50 |
Roads |
07/07/08 |
60 Months |
UNION PROPERTIES SERVICES LLC |
9963 |
$10,800.00 |
Roads |
09/20/06 |
60 Months |
CORANCO GREAT PLAINS INC |
6665 |
$10,850.75 |
Roads |
09/20/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$11,109.00 |
Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$11,145.08 |
Roads |
09/29/05 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$11,752.71 |
Roads |
05/01/07 |
60 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$11,984.72 |
Roads |
05/09/08 |
60 Months |
DOMINION CONSTRUCTION CO & SUB |
128 |
$11,996.73 |
Roads |
12/18/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$12,000.00 |
Roads |
10/18/05 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$12,126.00 |
Roads |
03/28/08 |
60 Months |
FILLMORE COUNTY |
3030 |
$12,283.74 |
Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$12,384.00 |
Roads |
01/14/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$12,537.13 |
Roads |
04/09/08 |
60 Months |
HDR ENGINEERING INC |
6155 |
$12,570.00 |
Roads |
04/09/08 |
29 Months |
HDR ENGINEERING INC |
|
$12,570.00 |
Roads |
04/04/05 |
60 Months |
NIOBRARA VALLEY ELEC MEMBERSHI |
7070 |
$12,669.79 |
Roads |
10/12/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$12,722.00 |
Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$12,797.80 |
Roads |
04/04/06 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$12,800.00 |
Roads |
10/15/08 |
60 Months |
SPRINT - PURCHASE ORDERS |
7251 |
$12,800.00 |
Roads |
12/09/08 |
48 Months |
DAVIS DESIGN INC, LINCOLN |
6114 |
$12,841.72 |
Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$12,870.00 |
Roads |
09/18/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$13,248.00 |
Roads |
10/18/05 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$13,336.00 |
Roads |
08/16/07 |
60 Months |
TBE GROUP INC |
6639 |
$13,338.24 |
Roads |
01/27/09 |
12 Months |
INTERSTATE HWY SIGN |
Alum. Sign Blanks/Sheets |
$13,375.00 |
Roads |
01/07/05 |
60 Months |
NIOBRARA VALLEY ELEC MEMBERSHI |
7070 |
$13,500.00 |
Roads |
03/31/05 |
48 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6500 |
$13,570.00 |
Roads |
09/18/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$13,873.00 |
Roads |
09/18/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$13,883.00 |
Roads |
04/03/08 |
60 Months |
DOMINION CONSTRUCTION CO & SUB |
128 |
$13,899.52 |
Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$13,975.00 |
Roads |
09/29/05 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$14,083.00 |
Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$14,123.61 |
Roads |
08/26/05 |
60 Months |
HDR ENGINEERING INC |
6155 |
$14,181.00 |
Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$14,242.00 |
Roads |
12/03/07 |
48 Months |
DAWSONS CARPET CLEANING |
9902 |
$14,289.60 |
Roads |
03/08/07 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$14,356.79 |
Roads |
01/20/08 |
60 Months |
HDR ENGINEERING INC |
6155 |
$14,386.19 |
Roads |
05/09/08 |
60 Months |
DOMINION CONSTRUCTION CO & SUB |
128 |
$14,409.44 |
Roads |
02/01/07 |
60 Months |
TOTAL CUSTODIAL SERVICE |
9776 |
$14,457.33 |
Roads |
03/25/08 |
60 Months |
SOUTH CENTRAL PUBLIC POWER DIS |
7036 |
$14,647.39 |
Roads |
09/18/06 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$14,647.85 |
Roads |
10/10/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$14,764.00 |
Roads |
04/24/07 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$14,942.25 |
Roads |
01/03/08 |
60 Months |
WINNEBAGO TRIBE OF NEBRASKA |
9413 |
$15,000.00 |
Roads |
06/20/07 |
60 Months |
UNIVERSITY OF NEBRASKA, KEARNE |
9754 |
$15,000.00 |
Roads |
10/31/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
|
$15,112.68 |
Roads |
12/12/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$15,171.00 |
Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$15,201.71 |
Roads |
09/29/05 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$15,218.18 |
Roads |
12/18/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$15,500.00 |
Roads |
07/31/07 |
60 Months |
FELSBURG HOLT & ULLEVIG INC - |
6703 |
$15,597.91 |
Roads |
09/29/05 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$15,601.00 |
Roads |
01/10/05 |
60 Months |
TOTAL CUSTODIAL SERVICE |
9776 |
$15,696.00 |
Roads |
02/28/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$15,732.00 |
Roads |
05/05/08 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$15,856.26 |
Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$15,928.00 |
Roads |
03/28/08 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$15,972.74 |
Roads |
04/04/06 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$16,000.00 |
Roads |
04/04/06 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$16,000.00 |
Roads |
01/12/09 |
60 Months |
BNSF RAILWAY COMPANY-AG 27 ONL |
8001 |
$16,000.00 |
Roads |
10/12/06 |
84 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$16,067.92 |
Roads |
05/05/08 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$16,102.84 |
Roads |
02/03/06 |
60 Months |
ORD CITY OF |
4369 |
$16,200.00 |
Roads |
07/02/08 |
60 Months |
SOURCEGAS DISTRIB-UTILITY PAYM |
7323 |
$16,398.00 |
Roads |
03/28/06 |
60 Months |
HNTB CORP |
6262 |
$16,659.06 |
Roads |
07/22/08 |
60 Months |
ITERIS INC - PAYMENTS |
6693 |
$16,666.00 |
Roads |
11/01/07 |
48 Months |
SPEECE LEWIS INC |
6571 |
$16,710.00 |
Roads |
01/03/07 |
48 Months |
PEARSON ARCHITECTS, INC. |
6574 |
$16,770.00 |
Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$16,875.00 |
Roads |
03/08/07 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
|
$16,960.53 |
Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$16,970.46 |
Roads |
03/25/08 |
60 Months |
BENTLEY SYSTEMS INC |
|
$16,980.00 |
Roads |
09/28/06 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$17,000.00 |
Roads |
04/03/07 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$17,000.00 |
Roads |
02/11/08 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$17,000.00 |
Roads |
12/20/04 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$17,000.00 |
Roads |
11/09/05 |
60 Months |
NEBRASKA CENTRAL RAILROAD |
8017 |
$17,000.00 |
Roads |
10/22/07 |
60 Months |
NORFOLK CITY OF |
8017 |
$17,000.00 |
Roads |
10/22/07 |
60 Months |
NORFOLK CITY OF |
8017 |
$17,000.00 |
Roads |
07/14/08 |
60 Months |
BOONE COUNTY |
3006 |
$17,000.00 |
Roads |
06/10/08 |
60 Months |
DEWITT VILLAGE OF |
4145 |
$17,000.00 |
Roads |
05/12/08 |
60 Months |
GAGE COUNTY |
3034 |
$17,000.00 |
Roads |
10/27/08 |
60 Months |
SUTTON CITY OF - ROADS PROJECT |
4474 |
$17,000.00 |
Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$17,040.00 |
Roads |
09/29/05 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$17,200.79 |
Roads |
05/13/05 |
60 Months |
URS CORP |
6605 |
$17,203.00 |
Roads |
10/10/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$17,232.00 |
Roads |
01/01/06 |
60 Months |
SEWARD CITY OF |
4439 |
$17,342.40 |
Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$17,567.24 |
Roads |
10/04/05 |
60 Months |
HDR ENGINEERING INC |
6155 |
$17,594.83 |
Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$17,825.00 |
Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$17,825.00 |
Roads |
10/15/06 |
60 Months |
TERRACON INC |
6382 |
$17,831.50 |
Roads |
09/16/06 |
60 Months |
FLATWATER GROUP INC |
6373 |
$18,000.00 |
Roads |
07/31/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$18,208.00 |
Roads |
07/08/05 |
84 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$18,483.95 |
Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$18,856.00 |
Roads |
07/16/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$18,877.38 |
Roads |
10/10/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$18,896.00 |
Roads |
04/04/06 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$19,200.00 |
Roads |
11/22/06 |
60 Months |
URS CORP |
6605 |
$19,343.17 |
Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$19,361.97 |
Roads |
11/03/04 |
60 Months |
MIDWEST ROW SERVICES INC |
6168 |
$19,475.00 |
Roads |
07/11/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$19,568.00 |
Roads |
08/12/08 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$19,600.00 |
Roads |
01/31/08 |
60 Months |
CONSOLIDATED TELCO INC |
7231 |
$19,646.00 |
Roads |
04/21/08 |
60 Months |
LINCOLN CITY OF |
4285 |
$19,665.09 |
Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$19,704.00 |
Roads |
09/10/07 |
60 Months |
ERICKSON SULLIVAN ARCHTECTS - |
6574 |
$20,000.00 |
Roads |
02/28/05 |
60 Months |
DUNDY COUNTY |
3029 |
$20,000.00 |
Roads |
12/03/08 |
60 Months |
ALLIANCE CITY OF |
4008 |
$20,000.00 |
Roads |
07/30/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$20,080.00 |
Roads |
11/11/06 |
60 Months |
URS CORP |
6605 |
$20,285.00 |
Roads |
09/10/08 |
60 Months |
HANDYMAN SERVICES |
9969 |
$20,448.00 |
Roads |
09/01/05 |
48 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6500 |
$20,500.00 |
Roads |
09/11/07 |
60 Months |
GRAND ISLAND CITY OF |
4210 |
$20,640.00 |
Roads |
08/25/08 |
60 Months |
TOTAL CUSTODIAL SERVICE |
9776 |
$20,851.92 |
Roads |
07/24/08 |
60 Months |
OLSSON ASSOCIATES, PURCHASE OR |
6074 |
$20,912.00 |
Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$21,150.00 |
Roads |
11/01/07 |
70 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$21,183.52 |
Roads |
05/11/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$21,244.00 |
Roads |
06/23/08 |
8 Months |
QA TECHNOLOGIES, PAYMENTS |
|
$21,330.00 |
Roads |
02/25/04 |
60 Months |
RB CLEANING SERVICES |
9812 |
$21,600.00 |
Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$21,685.00 |
Roads |
10/15/06 |
60 Months |
TERRACON INC |
6382 |
$21,710.00 |
Roads |
03/26/08 |
60 Months |
NEBRASKA STATE HISTORICAL SOCI |
5841 |
$21,760.00 |
Roads |
04/07/08 |
60 Months |
BURT COUNTY |
7106 |
$21,970.00 |
Roads |
10/25/04 |
60 Months |
TBE GROUP INC |
6639 |
$22,057.58 |
Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$22,442.00 |
Roads |
08/28/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$23,140.00 |
Roads |
09/02/08 |
60 Months |
KNOX COUNTY |
3054 |
$23,400.00 |
Roads |
01/03/07 |
48 Months |
PEARSON ARCHITECTS, INC. |
6574 |
$23,520.00 |
Roads |
05/09/06 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$23,541.31 |
Roads |
12/05/06 |
36 Months |
VER MAC |
Changeable message panel |
$23,700.00 |
Roads |
11/24/04 |
60 Months |
R & B CLEANING |
9839 |
$24,300.00 |
Roads |
09/18/06 |
60 Months |
K & T CLEANING |
9906 |
$24,300.00 |
Roads |
07/01/08 |
60 Months |
GBA MASTER SERIES INC |
9964 |
$24,350.00 |
Roads |
07/12/04 |
60 Months |
E & A CONSULTING GROUP INC |
6026 |
$24,426.25 |
Roads |
02/23/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$24,509.49 |
Roads |
07/18/08 |
60 Months |
OLSSON ASSOCIATES, PURCHASE OR |
6074 |
$24,740.00 |
Roads |
11/25/08 |
8 Months |
HDR ENGINEERING INC |
6155 |
$24,743.00 |
Roads |
08/26/05 |
60 Months |
HDR ENGINEERING INC |
6155 |
$24,796.00 |
Roads |
10/01/06 |
60 Months |
WILBUR SMITH ASSOCIATES INC |
6310 |
$25,000.00 |
Roads |
01/01/08 |
60 Months |
BRADY VILLAGE OF |
4065 |
$25,000.00 |
Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$25,318.00 |
Roads |
04/24/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$25,337.96 |
Roads |
11/05/08 |
60 Months |
MISSOURI PAVEMENT MAINTENANCE |
3823 |
$25,522.37 |
Roads |
11/03/05 |
60 Months |
UTILITY ENGINEERING CORPORATIO |
6387 |
$25,700.00 |
Roads |
02/27/06 |
60 Months |
SERVICEMASTER PBM OF LINCOLN-P |
9891 |
$25,856.90 |
Roads |
01/12/09 |
60 Months |
HDR ENGINEERING INC |
6155 |
$25,996.19 |
Roads |
11/20/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$26,050.00 |
Roads |
10/04/05 |
60 Months |
PLATTSMOUTH CITY OF |
4395 |
$26,250.00 |
Roads |
04/14/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$26,345.74 |
Roads |
04/14/08 |
48 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$26,345.74 |
Roads |
03/16/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$26,443.04 |
Roads |
06/21/06 |
60 Months |
OTOE COUNTY - REGISTER OF DEED |
|
$26,722.51 |
Roads |
09/03/08 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$27,100.00 |
Roads |
05/30/07 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$27,420.00 |
Roads |
05/09/08 |
60 Months |
DOMINION CONSTRUCTION CO & SUB |
128 |
$27,536.28 |
Roads |
12/01/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$27,626.48 |
Roads |
12/01/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$27,626.48 |
Roads |
12/01/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$27,626.48 |
Roads |
04/21/08 |
60 Months |
NIOBRARA VALLEY ELEC MEMBERSHI |
7070 |
$27,835.92 |
Roads |
03/16/07 |
60 Months |
SCHAFF & ASSOC INC M C |
6090 |
$27,842.81 |
Roads |
04/25/06 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$27,847.00 |
Roads |
05/05/08 |
29 Months |
HDR ENGINEERING INC |
|
$27,874.00 |
Roads |
11/26/08 |
13 Months |
DICKE TOOL CO |
temp sign stands contract |
$27,960.00 |
Roads |
09/11/07 |
60 Months |
HASTINGS CITY OF |
4230 |
$28,370.00 |
Roads |
05/19/08 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$28,917.00 |
Roads |
12/29/05 |
60 Months |
SOUTH DAKOTA STATE OF - DEPT O |
5900 |
$29,407.33 |
Roads |
05/09/07 |
60 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$29,435.00 |
Roads |
11/17/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$29,936.00 |
Roads |
06/29/07 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$29,950.00 |
Roads |
01/08/08 |
60 Months |
KEARNEY COUNTY |
3050 |
$30,308.00 |
Roads |
04/08/08 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$30,308.00 |
Roads |
06/18/08 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
|
$30,372.00 |
Roads |
10/22/07 |
60 Months |
NEBRASKA NORTHEASTERN RAILWAY |
8019 |
$30,600.00 |
Roads |
02/06/08 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$30,800.00 |
Roads |
12/26/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$30,960.00 |
Roads |
05/09/06 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$30,979.91 |
Roads |
11/21/06 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$31,020.00 |
Roads |
01/24/05 |
60 Months |
MIGHTY CLEAN |
9786 |
$31,054.80 |
Roads |
02/26/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$31,395.67 |
Roads |
02/20/08 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$31,680.00 |
Roads |
11/17/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$31,711.00 |
Roads |
04/26/06 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
|
$31,990.59 |
Roads |
01/09/08 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$32,000.00 |
Roads |
03/01/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$32,446.00 |
Roads |
04/16/08 |
60 Months |
MID PLAINS POWER INC |
|
$32,478.47 |
Roads |
03/28/08 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$32,572.49 |
Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$32,579.00 |
Roads |
04/09/08 |
60 Months |
KAYTON ELECTRIC |
1019 |
$32,804.72 |
Roads |
12/01/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$33,575.33 |
Roads |
12/09/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$33,575.63 |
Roads |
08/20/08 |
60 Months |
MORRILL COUNTY |
3062 |
$34,000.00 |
Roads |
03/29/07 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$34,261.00 |
Roads |
08/29/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$34,291.15 |
Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$35,164.00 |
Roads |
08/03/07 |
60 Months |
TBE GROUP INC |
6639 |
$35,282.95 |
Roads |
01/07/08 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$35,352.00 |
Roads |
04/26/06 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$35,747.33 |
Roads |
06/17/05 |
60 Months |
BURROWS, CARLENE |
9864 |
$36,374.00 |
Roads |
05/02/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$36,523.53 |
Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$36,530.43 |
Roads |
02/15/06 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$36,826.62 |
Roads |
03/13/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$36,896.58 |
Roads |
10/28/08 |
60 Months |
GEOTECHNICAL SERVICES |
6001 |
$37,043.70 |
Roads |
12/09/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$37,480.63 |
Roads |
12/09/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$37,622.63 |
Roads |
11/05/08 |
8 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$37,760.16 |
Roads |
11/19/01 |
134 Months |
WHITE, JUDY E |
9700 |
$37,800.00 |
Roads |
02/23/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$37,897.40 |
Roads |
06/02/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$37,925.92 |
Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$38,127.00 |
Roads |
01/09/08 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$38,519.00 |
Roads |
03/19/04 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$38,576.68 |
Roads |
10/08/08 |
10 Months |
WILSON & CO |
6660 |
$38,786.10 |
Roads |
12/26/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$38,800.00 |
Roads |
06/02/03 |
125 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$38,802.20 |
Roads |
07/20/07 |
71 Months |
CEDAR KNOX PPD |
7056 |
$39,083.12 |
Roads |
09/21/07 |
60 Months |
COE ENGINEERING |
6685 |
$39,105.50 |
Roads |
01/11/08 |
60 Months |
HDR ENGINEERING INC |
6155 |
$39,232.24 |
Roads |
11/05/07 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$39,445.33 |
Roads |
10/29/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$39,600.00 |
Roads |
04/24/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$39,664.18 |
Roads |
07/19/07 |
60 Months |
SCHAFF & ASSOC INC M C |
6090 |
$39,949.07 |
Roads |
04/01/08 |
60 Months |
LINCOLN ELECTRIC SYSTEM |
7060 |
$39,993.00 |
Roads |
10/31/05 |
60 Months |
NEBRASKA KANSAS & COLORADO RAI |
8020 |
$40,000.00 |
Roads |
03/26/08 |
60 Months |
NEBRASKA ECONOMIC DEVELOPMENT |
5829 |
$40,000.00 |
Roads |
03/26/08 |
60 Months |
DEPARTMENT OF ECONOMIC DEVELOP |
|
$40,000.00 |
Roads |
07/18/08 |
60 Months |
BURLINGTON NORTHERN SANTA FE - |
8001 |
$40,000.00 |
Roads |
07/15/08 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$40,044.00 |
Roads |
10/02/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$40,220.00 |
Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$40,256.00 |
Roads |
01/21/09 |
60 Months |
JEO CONSULTING GROUP INC - PAY |
6084 |
$40,447.00 |
Roads |
06/09/08 |
60 Months |
MICHEELS CONSTRUCTION CO |
299 |
$40,645.38 |
Roads |
01/12/09 |
60 Months |
HDR ENGINEERING INC |
6155 |
$40,655.46 |
Roads |
08/04/08 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$40,749.00 |
Roads |
04/14/06 |
60 Months |
JOHNSON CONTROLS INC - PAYMENT |
226 |
$40,763.00 |
Roads |
02/20/08 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$40,830.00 |
Roads |
01/23/06 |
60 Months |
SMITH BUILDING MAINTENANCE CO |
9704 |
$41,020.00 |
Roads |
06/21/05 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$41,044.00 |
Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$41,753.00 |
Roads |
08/02/04 |
108 Months |
E & A CONSULTING GROUP INC |
6026 |
$41,755.62 |
Roads |
10/14/08 |
14 Months |
GBA MASTER SERIES INC |
voyager interface |
$41,900.00 |
Roads |
03/29/07 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$42,072.00 |
Roads |
08/03/04 |
60 Months |
RENNERS CLEANING SERVICE |
9527 |
$42,168.88 |
Roads |
09/15/08 |
12 Months |
DULTMEIER SALES - PURCHASE ORD |
2,400 gal leg tank |
$42,336.00 |
Roads |
02/12/08 |
60 Months |
KTA TATOR INC |
6612 |
$42,475.54 |
Roads |
11/24/08 |
48 Months |
LANCASTER COUNTY |
3055 |
$42,500.00 |
Roads |
02/26/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$42,955.72 |
Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$43,200.00 |
Roads |
03/02/04 |
60 Months |
TRANSYSTEMS CORPORATION |
6269 |
$43,280.87 |
Roads |
05/12/08 |
12 Months |
YANT TESTING, SUPPLY & EQUIPME |
Fuel Tank |
$43,440.00 |
Roads |
06/27/05 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6094 |
$43,446.39 |
Roads |
05/02/06 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$43,584.05 |
Roads |
06/02/08 |
60 Months |
MACTEC, INC |
6169 |
$43,659.31 |
Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$44,000.00 |
Roads |
04/03/07 |
60 Months |
WINNEBAGO TRIBE OF NEBRASKA |
9413 |
$44,024.23 |
Roads |
07/06/07 |
60 Months |
KTA TATOR INC |
6612 |
$44,107.29 |
Roads |
07/15/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$44,261.49 |
Roads |
11/08/07 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$44,467.80 |
Roads |
04/09/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$44,770.48 |
Roads |
12/09/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$45,006.63 |
Roads |
08/12/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$45,138.81 |
Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$45,296.00 |
Roads |
09/04/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$45,514.09 |
Roads |
06/04/08 |
60 Months |
ME COLLINS CONTRACTING COMPANY |
1613 |
$45,657.07 |
Roads |
01/17/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$45,801.00 |
Roads |
05/03/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$45,814.65 |
Roads |
08/26/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$46,152.00 |
Roads |
11/07/07 |
60 Months |
KTA TATOR INC |
6612 |
$46,336.80 |
Roads |
01/12/09 |
60 Months |
HDR ENGINEERING INC |
6155 |
$46,796.97 |
Roads |
05/01/07 |
60 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$46,818.81 |
Roads |
12/03/07 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$46,908.23 |
Roads |
08/03/07 |
60 Months |
MCI TELECOMMUNICATIONS CORP |
7280 |
$47,427.44 |
Roads |
10/16/08 |
60 Months |
NEBRASKA CENTRAL RAILROAD |
8017 |
$48,000.00 |
Roads |
04/04/05 |
60 Months |
TRANSYSTEMS CORPORATION |
|
$48,142.86 |
Roads |
08/07/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$48,349.80 |
Roads |
06/02/08 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$49,038.74 |
Roads |
04/12/07 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$49,186.52 |
Roads |
03/26/08 |
60 Months |
PIERCE COUNTY |
3070 |
$49,519.70 |
Roads |
04/24/06 |
60 Months |
LACREEK ELECTRIC ASSOCIATION, |
|
$49,825.27 |
Roads |
03/01/06 |
60 Months |
FREMONT CITY OF |
4191 |
$50,000.00 |
Roads |
11/21/07 |
60 Months |
FREMONT CITY OF |
4191 |
$50,000.00 |
Roads |
05/12/08 |
60 Months |
BURLINGTON NORTHERN SANTA FE - |
8001 |
$50,000.00 |
Roads |
12/04/08 |
36 Months |
MADONNA REHAB HOSPITAL |
NDOR-Operations |
$50,000.00 |
Roads |
04/13/04 |
60 Months |
WINNEBAGO TRIBE OF NEBRASKA |
9413 |
$51,626.89 |
Roads |
05/22/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$51,701.05 |
Roads |
11/07/08 |
60 Months |
DAWSON COUNTY |
3024 |
$52,000.00 |
Roads |
04/16/08 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$52,081.39 |
Roads |
03/16/04 |
60 Months |
STATE HISTORICAL SOCIETY |
5841 |
$52,960.00 |
Roads |
08/24/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$53,109.00 |
Roads |
10/17/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$53,923.00 |
Roads |
09/07/07 |
60 Months |
SCHAFF & ASSOC INC M C |
6090 |
$54,604.25 |
Roads |
07/28/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$55,089.50 |
Roads |
04/10/08 |
12 Months |
NORTHERN TRUCK EQUIPMENT CORP |
Anti&De-Ice spraying syst |
$55,180.00 |
Roads |
10/31/06 |
60 Months |
ALLEY POYNER MACCHIETTO ARCHIT |
6500 |
$55,760.00 |
Roads |
02/19/08 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$56,479.00 |
Roads |
12/20/07 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$56,572.00 |
Roads |
01/31/08 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$56,586.00 |
Roads |
07/08/05 |
60 Months |
HERMAN CITY OF |
4240 |
$57,300.00 |
Roads |
12/05/07 |
70 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$57,681.00 |
Roads |
02/05/07 |
60 Months |
WINNEBAGO TRIBE OF NEBRASKA |
9413 |
$57,711.60 |
Roads |
01/05/09 |
60 Months |
CRAMER & ASSOCIATES INC |
1802 |
$58,894.18 |
Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$59,248.00 |
Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$59,636.00 |
Roads |
07/25/08 |
65 Months |
CONDOR EARTH TECHNOLOGIES INC |
6626 |
$59,800.00 |
Roads |
05/14/07 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$60,000.00 |
Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$60,516.00 |
Roads |
06/20/06 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$60,578.46 |
Roads |
06/08/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$60,850.00 |
Roads |
05/10/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$61,385.64 |
Roads |
01/08/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$61,812.00 |
Roads |
11/20/07 |
70 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$62,991.12 |
Roads |
10/07/04 |
60 Months |
NEBRASKA NORTHEASTERN RAILWAY |
8019 |
$63,467.32 |
Roads |
08/09/06 |
85 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$63,757.58 |
Roads |
03/10/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$64,105.72 |
Roads |
04/30/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$64,594.66 |
Roads |
08/05/08 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$65,204.00 |
Roads |
01/31/05 |
60 Months |
ROADS ELKHORN |
4166 |
$65,562.00 |
Roads |
06/15/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$65,819.99 |
Roads |
11/12/08 |
60 Months |
BNSF RAILWAY COMPANY-AG 27 ONL |
8001 |
$66,070.40 |
Roads |
02/25/08 |
60 Months |
DLOUHY LAND & CATTLE LLC - PO' |
9857 |
$66,687.96 |
Roads |
09/18/08 |
60 Months |
HERBST CONSTRUCTION, INC |
1742 |
$66,744.00 |
Roads |
05/01/08 |
60 Months |
GROSS SEED COMPANY INC |
2155 |
$66,923.52 |
Roads |
05/01/08 |
11 Months |
GROSS SEED COMPANY INC |
|
$66,923.52 |
Roads |
07/10/07 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$67,330.46 |
Roads |
05/02/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$67,393.78 |
Roads |
06/27/07 |
76 Months |
TERRACON INC |
6382 |
$67,518.00 |
Roads |
09/28/08 |
60 Months |
OMAHA CITY OF |
4365 |
$67,680.00 |
Roads |
03/10/08 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$67,733.00 |
Roads |
04/10/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$67,846.46 |
Roads |
10/24/07 |
60 Months |
MISSOURI PAVEMENT MAINTENANCE |
3823 |
$68,013.08 |
Roads |
10/12/06 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$68,221.04 |
Roads |
03/05/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$68,479.95 |
Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$68,547.00 |
Roads |
07/28/05 |
60 Months |
BAHR VERMEER & HAECKER - PAYME |
6560 |
$68,731.00 |
Roads |
12/03/07 |
72 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$69,186.34 |
Roads |
07/10/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$69,445.00 |
Roads |
02/26/08 |
70 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$69,548.03 |
Roads |
09/12/08 |
60 Months |
ALLTEL, PAYMENTS - SEE WINDSTR |
7301 |
$69,650.00 |
Roads |
03/29/06 |
60 Months |
KINDER MORGAN - CONSTRUCTION-M |
7313 |
$69,848.00 |
Roads |
09/09/05 |
60 Months |
HIGHWY BRIDGE SVS |
6707 |
$69,850.51 |
Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$69,872.00 |
Roads |
05/17/07 |
60 Months |
SARPY COUNTY |
3077 |
$70,000.00 |
Roads |
12/19/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$70,483.86 |
Roads |
10/26/07 |
60 Months |
LINCOLN ELECTRIC SYSTEM |
7060 |
$70,559.00 |
Roads |
04/09/08 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$71,065.70 |
Roads |
01/29/08 |
60 Months |
SARPY COUNTY |
3077 |
$71,415.11 |
Roads |
08/11/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$72,267.00 |
Roads |
07/10/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$72,296.75 |
Roads |
11/17/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$73,549.00 |
Roads |
06/06/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$73,561.00 |
Roads |
10/31/07 |
60 Months |
OPTIMAL GEOMATICS INC |
6718 |
$73,636.06 |
Roads |
12/19/06 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$74,576.52 |
Roads |
04/03/07 |
60 Months |
PLATTSMOUTH CITY OF |
4395 |
$75,000.00 |
Roads |
10/30/06 |
60 Months |
MADONNA REHAB HOSPITAL |
9792 |
$75,000.00 |
Roads |
05/21/08 |
60 Months |
JENSEN CONSTRUCTION CO |
1717 |
$75,099.00 |
Roads |
02/02/08 |
60 Months |
BENNINGTON CITY OF |
4052 |
$75,255.00 |
Roads |
05/30/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$75,333.00 |
Roads |
05/30/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$75,333.00 |
Roads |
10/15/07 |
60 Months |
SINCLAIR HILLE & ASSOCIATES |
6545 |
$75,864.52 |
Roads |
08/25/06 |
60 Months |
FELSBURG HOLT & ULLEVIG INC - |
6703 |
$76,700.00 |
Roads |
03/17/06 |
60 Months |
BROKEN BOW CITY OF |
4072 |
$76,728.80 |
Roads |
05/21/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$76,955.22 |
Roads |
12/08/08 |
48 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$77,281.91 |
Roads |
09/07/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$77,299.96 |
Roads |
07/28/05 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$77,373.71 |
Roads |
06/02/05 |
60 Months |
SPEECE LEWIS INC |
6094 |
$77,548.44 |
Roads |
08/30/06 |
60 Months |
GROSS SEED COMPANY INC |
2155 |
$78,157.56 |
Roads |
12/12/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$78,209.00 |
Roads |
11/17/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$78,288.00 |
Roads |
03/07/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$79,069.39 |
Roads |
03/28/06 |
60 Months |
EXCEL CLEANING - PO'S |
6528 |
$79,200.00 |
Roads |
03/16/07 |
60 Months |
BUSINESS SECURITY SOFTWARE, IN |
9593 |
$80,000.00 |
Roads |
12/26/06 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$80,498.65 |
Roads |
11/16/08 |
12 Months |
BIANCO ENTERPRISES INC - PO'S |
solar pwr trlr mnt board |
$80,640.00 |
Roads |
08/29/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$81,888.08 |
Roads |
01/20/09 |
12 Months |
BROWN TRAFFIC PRODUCTS, INC |
Traffic Signal Controller |
$82,000.00 |
Roads |
03/04/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$82,310.55 |
Roads |
05/24/07 |
80 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$82,961.41 |
Roads |
09/23/08 |
60 Months |
PAUL REED CONSTRUCTION & SUPPL |
1826 |
$83,856.81 |
Roads |
06/22/04 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$84,306.00 |
Roads |
12/26/06 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$84,430.30 |
Roads |
04/09/07 |
25 Months |
HDR ENGINEERING INC |
6155 |
$84,704.18 |
Roads |
12/19/08 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$84,994.60 |
Roads |
05/15/07 |
24 Months |
BREHMER MFG INC - PO'S |
Brine Production Unit |
$84,997.53 |
Roads |
09/09/07 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$86,000.00 |
Roads |
10/10/08 |
60 Months |
HIGH WEST ENERGY INC |
7004 |
$87,065.46 |
Roads |
08/19/05 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$87,122.00 |
Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$87,945.00 |
Roads |
06/27/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$88,451.00 |
Roads |
05/09/08 |
60 Months |
LAUREL CITY OF |
4275 |
$89,731.00 |
Roads |
11/28/06 |
60 Months |
GREEN BOOTS LAWN CARE - PO'S |
9849 |
$90,097.20 |
Roads |
03/07/07 |
60 Months |
A & R CONSTRUCTION |
2762 |
$90,328.76 |
Roads |
01/16/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$90,580.13 |
Roads |
09/13/06 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$90,585.63 |
Roads |
12/02/04 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$90,686.59 |
Roads |
12/28/07 |
60 Months |
ME COLLINS CONTRACTING COMPANY |
1613 |
$93,246.50 |
Roads |
08/23/07 |
60 Months |
NE PUBLIC POWER DISTRICT, ALL |
7045 |
$93,327.00 |
Roads |
09/11/07 |
60 Months |
ONEILL CITY OF |
4366 |
$93,538.00 |
Roads |
01/09/09 |
60 Months |
SEALCOAT SERVICES INC |
2854 |
$93,814.95 |
Roads |
02/11/08 |
60 Months |
SINCLAIR HILLE & ASSOCIATES |
6545 |
$93,903.11 |
Roads |
08/21/08 |
60 Months |
DUSTROL INC - PO'S |
1753 |
$94,222.96 |
Roads |
10/23/08 |
26 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$94,265.00 |
Roads |
08/29/05 |
60 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$94,528.86 |
Roads |
06/08/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$95,256.90 |
Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$96,000.00 |
Roads |
07/01/04 |
60 Months |
MACTEC, INC |
6169 |
$96,171.96 |
Roads |
02/08/05 |
60 Months |
HWS CONSULTING GROUP, PURCHASE |
6518 |
$97,619.28 |
Roads |
02/26/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$97,737.68 |
Roads |
06/09/08 |
60 Months |
MID PLAINS POWER INC |
953 |
$98,314.76 |
Roads |
06/22/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$98,338.00 |
Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$99,400.00 |
Roads |
09/03/08 |
60 Months |
KIMBALL CITY OF |
4273 |
$99,498.00 |
Roads |
10/10/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$99,676.00 |
Roads |
05/02/06 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$99,983.83 |
Roads |
08/13/08 |
63 Months |
HNTB CORP |
6262 |
$101,067.00 |
Roads |
04/08/08 |
60 Months |
DUSTROL INC - PO'S |
1753 |
$101,682.35 |
Roads |
06/23/05 |
60 Months |
E & A CONSULTING GROUP INC |
6026 |
$101,953.81 |
Roads |
05/09/06 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$102,098.96 |
Roads |
06/20/06 |
60 Months |
TERRACON INC |
6382 |
$103,204.00 |
Roads |
11/17/06 |
60 Months |
PETERSON LAND & LIVESTOCK INC |
9858 |
$104,945.00 |
Roads |
08/10/06 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$105,111.29 |
Roads |
06/23/04 |
60 Months |
SINCLAIR HILLE & ASSOCIATES |
6545 |
$105,589.00 |
Roads |
02/29/08 |
60 Months |
LJ WEBB CONTRACTOR INC |
462 |
$105,681.39 |
Roads |
11/09/07 |
60 Months |
WILSON & CO ENGINEERS & ARCHIT |
6660 |
$105,913.15 |
Roads |
06/03/05 |
48 Months |
HDR ENGINEERING INC |
6052 |
$106,000.00 |
Roads |
04/14/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$106,210.91 |
Roads |
11/03/08 |
60 Months |
WILKE CONTRACTING CORPORATION |
1730 |
$107,128.12 |
Roads |
09/12/08 |
60 Months |
NEBRASKA KANSAS & COLORADO RAI |
8020 |
$107,805.20 |
Roads |
06/10/03 |
123 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$109,878.37 |
Roads |
05/21/08 |
60 Months |
CRAMER & ASSOCIATES INC |
1802 |
$110,615.00 |
Roads |
09/25/07 |
76 Months |
WILSON & CO ENGINEERS & ARCHIT |
6660 |
$111,010.74 |
Roads |
02/06/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$111,299.75 |
Roads |
08/09/06 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$111,676.93 |
Roads |
02/01/08 |
23 Months |
GENERAL TRAFFIC CONTROLS INC - |
Weigh in Motion counters |
$112,640.00 |
Roads |
02/05/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$112,867.39 |
Roads |
06/26/06 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$113,465.73 |
Roads |
08/05/08 |
33 Months |
E & A CONSULTING GROUP INC |
6026 |
$113,871.23 |
Roads |
02/11/05 |
56 Months |
SMITH MOWING SERVICE |
9856 |
$114,636.25 |
Roads |
10/24/07 |
60 Months |
DIAMOND ENGINEERING COMPANY |
13 |
$114,761.52 |
Roads |
08/11/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$115,549.00 |
Roads |
08/11/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$115,549.00 |
Roads |
03/19/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$115,552.86 |
Roads |
05/12/08 |
60 Months |
COMMONWEALTH ELECTRIC CO |
1863 |
$117,000.21 |
Roads |
07/22/05 |
60 Months |
NEBRASKA CENTRAL RAILROAD |
8017 |
$118,000.00 |
Roads |
01/09/09 |
60 Months |
SEALCOAT SERVICES INC |
2854 |
$118,332.32 |
Roads |
04/01/08 |
60 Months |
CAIRO VILLAGE OF |
4085 |
$118,726.00 |
Roads |
05/11/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$119,161.00 |
Roads |
03/02/05 |
60 Months |
RALSTON CITY OF |
4408 |
$119,610.00 |
Roads |
05/28/08 |
60 Months |
CRAMER & ASSOCIATES INC |
1802 |
$120,185.87 |
Roads |
12/13/06 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$120,879.21 |
Roads |
09/26/07 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$121,782.24 |
Roads |
05/22/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$122,642.40 |
Roads |
05/22/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$122,642.40 |
Roads |
04/14/06 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$122,779.26 |
Roads |
10/06/05 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$122,895.00 |
Roads |
07/11/05 |
48 Months |
HWS CONSULTING GROUP, PAYMENTS |
6605 |
$123,681.00 |
Roads |
05/05/08 |
60 Months |
DUSTROL INC - PO'S |
1753 |
$124,371.26 |
Roads |
05/05/08 |
9 Months |
DUSTROL INC - PO'S |
|
$124,371.26 |
Roads |
03/31/08 |
60 Months |
HERBST CONSTRUCTION, INC |
1742 |
$124,837.50 |
Roads |
01/07/08 |
60 Months |
MISSOURI PAVEMENT MAINTENANCE |
3823 |
$124,971.18 |
Roads |
08/25/08 |
60 Months |
BURLINGTON NORTHERN SANTA FE - |
8001 |
$126,000.00 |
Roads |
03/19/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$127,357.50 |
Roads |
04/21/05 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$127,765.00 |
Roads |
03/30/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$128,550.74 |
Roads |
08/20/08 |
60 Months |
OMAHA CITY OF |
4365 |
$129,330.00 |
Roads |
02/28/06 |
76 Months |
DAKOTA CITY CITY OF - DEPOT RE |
4132 |
$129,952.00 |
Roads |
09/30/08 |
6 Months |
WEAVER BROTHERS TREE SERVICE C |
9946 |
$130,571.00 |
Roads |
07/15/06 |
60 Months |
SINCLAIR HILLE & ASSOCIATES |
6545 |
$131,631.48 |
Roads |
12/31/07 |
60 Months |
WILKE CONTRACTING CORPORATION |
1730 |
$133,295.93 |
Roads |
09/19/07 |
60 Months |
WILSON & CO ENGINEERS & ARCHIT |
6660 |
$136,260.08 |
Roads |
10/17/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$136,491.00 |
Roads |
01/12/04 |
114 Months |
NEBRASKA STATE HISTORICAL SOCI |
5841 |
$137,990.86 |
Roads |
12/01/08 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$139,556.67 |
Roads |
03/20/06 |
85 Months |
MCCOOK CITY OF |
4299 |
$140,886.00 |
Roads |
09/20/07 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$140,916.09 |
Roads |
06/06/06 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$142,150.24 |
Roads |
08/02/04 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$142,582.53 |
Roads |
08/14/06 |
60 Months |
GROSS SEED COMPANY INC |
2155 |
$142,716.50 |
Roads |
05/12/06 |
60 Months |
CH2M HILL INC |
6666 |
$144,968.31 |
Roads |
11/05/08 |
60 Months |
MISSOURI PAVEMENT MAINTENANCE |
3823 |
$145,230.00 |
Roads |
04/21/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$145,800.70 |
Roads |
03/02/07 |
77 Months |
E & A CONSULTING GROUP INC |
6026 |
$146,789.61 |
Roads |
04/28/06 |
60 Months |
WILSON & CO ENGINEERS & ARCHIT |
6660 |
$147,048.54 |
Roads |
03/17/06 |
60 Months |
CUSTER PUBLIC POWER DISTRICT |
7014 |
$147,267.00 |
Roads |
10/24/08 |
5 Months |
OLSSON ASSOCIATES, PURCHASE OR |
6074 |
$147,276.42 |
Roads |
03/20/06 |
60 Months |
BANCROFT VILLAGE OF |
4030 |
$148,111.00 |
Roads |
05/09/08 |
60 Months |
DOMINION CONSTRUCTION CO & SUB |
128 |
$149,064.85 |
Roads |
07/13/07 |
60 Months |
GRAND ISLAND CITY OF |
4210 |
$150,000.00 |
Roads |
03/28/08 |
60 Months |
SIMON CONTRACTORS - PAYMENTS |
2853 |
$150,779.66 |
Roads |
03/24/05 |
60 Months |
LINCOLN CITY OF |
4285 |
$151,484.40 |
Roads |
02/14/06 |
60 Months |
GOVERNMENT CONTRACTORS INC - P |
9822 |
$151,662.76 |
Roads |
07/01/05 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$152,380.00 |
Roads |
07/01/07 |
23 Months |
NEBRASKA STATE PATROL, PETTY C |
5865 |
$152,490.00 |
Roads |
06/01/07 |
60 Months |
WILKE CONTRACTING CORPORATION |
1730 |
$152,616.05 |
Roads |
08/15/08 |
60 Months |
INTERSTATE IMPROVEMENT INC |
1027 |
$153,557.04 |
Roads |
02/03/06 |
94 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$154,368.90 |
Roads |
07/09/08 |
60 Months |
PAUL REED CONSTRUCTION & SUPPL |
1826 |
$155,184.65 |
Roads |
10/04/05 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$155,889.51 |
Roads |
03/02/04 |
60 Months |
TRANSYSTEMS CORPORATION |
6269 |
$155,955.58 |
Roads |
12/24/08 |
60 Months |
LINCOLN CITY OF |
4285 |
$156,000.00 |
Roads |
11/17/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$157,256.00 |
Roads |
06/08/05 |
60 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$158,687.71 |
Roads |
12/15/08 |
12 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$159,171.94 |
Roads |
06/20/06 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$159,736.67 |
Roads |
09/05/08 |
60 Months |
HIGHWAY IMPROVEMENT, INC |
2445 |
$159,783.90 |
Roads |
03/23/05 |
60 Months |
LINCOLN CITY OF |
4285 |
$160,000.00 |
Roads |
06/29/07 |
60 Months |
E & A CONSULTING GROUP INC |
6026 |
$160,876.85 |
Roads |
02/11/08 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$161,295.00 |
Roads |
10/15/07 |
60 Months |
OMAHA CITY OF |
4365 |
$162,463.10 |
Roads |
04/23/07 |
60 Months |
GENEVA CITY OF |
4198 |
$163,601.00 |
Roads |
08/02/04 |
110 Months |
E & A CONSULTING GROUP INC |
6026 |
$163,783.62 |
Roads |
04/24/08 |
60 Months |
FRIEND CITY OF |
4192 |
$164,023.00 |
Roads |
12/01/05 |
60 Months |
NEBRASKA CENTRAL RAILROAD |
8017 |
$166,327.91 |
Roads |
08/26/03 |
123 Months |
MACTEC, INC |
6169 |
$166,678.33 |
Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$167,237.00 |
Roads |
08/13/08 |
60 Months |
SPEEDINFO INC |
6732 |
$168,000.00 |
Roads |
09/13/07 |
60 Months |
SHERIDAN COUNTY |
3081 |
$168,286.00 |
Roads |
10/29/08 |
63 Months |
FELSBURG HOLT & ULLEVIG INC - |
6703 |
$168,449.34 |
Roads |
03/05/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$168,571.87 |
Roads |
04/01/08 |
60 Months |
LEWIS & CLARK NRD |
9107 |
$170,900.00 |
Roads |
08/25/08 |
60 Months |
BURLINGTON NORTHERN SANTA FE - |
8001 |
$173,605.00 |
Roads |
03/30/06 |
60 Months |
PLEASANTON CITY OF |
4397 |
$173,705.00 |
Roads |
05/08/08 |
17 Months |
ITERIS INC - PAYMENTS |
|
$174,310.00 |
Roads |
09/28/08 |
60 Months |
BLAIR CITY OF |
4057 |
$174,396.00 |
Roads |
04/09/08 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
3051 |
$174,427.65 |
Roads |
03/24/08 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$178,868.00 |
Roads |
12/02/04 |
60 Months |
NIOBRARA VALLEY CONSULTANTS LL |
6571 |
$179,015.56 |
Roads |
05/30/08 |
36 Months |
RK DIGITAL |
Printer/Scanner |
$179,839.80 |
Roads |
09/22/06 |
60 Months |
REGA ENNGINEERING GROUP INC - |
6662 |
$181,488.83 |
Roads |
07/23/08 |
60 Months |
GERING CITY OF |
4200 |
$182,400.00 |
Roads |
11/17/06 |
60 Months |
JERICO SERVICES INC |
9908 |
$182,605.00 |
Roads |
12/16/05 |
60 Months |
SOUTH DAKOTA STATE OF - DEPT O |
5900 |
$183,463.50 |
Roads |
11/09/04 |
60 Months |
NEBRASKA CENTRAL RAILROAD |
8017 |
$184,384.58 |
Roads |
07/17/06 |
60 Months |
COMMONWEALTH ELECTRIC - PAYMEN |
1863 |
$185,058.47 |
Roads |
03/28/08 |
60 Months |
OMNI ENGINEERING INC |
|
$186,136.86 |
Roads |
07/15/08 |
15 Months |
TIEMANN CONSTRUCTION INC |
3927 |
$186,507.00 |
Roads |
03/25/04 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$186,900.62 |
Roads |
09/04/07 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$187,262.40 |
Roads |
07/31/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$188,016.52 |
Roads |
01/31/06 |
60 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$188,503.28 |
Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$188,679.00 |
Roads |
08/13/08 |
60 Months |
GARCIA CHICOINE ENTERPRISES |
1242 |
$189,802.22 |
Roads |
06/09/08 |
60 Months |
MID PLAINS POWER INC |
953 |
$190,956.06 |
Roads |
07/05/07 |
60 Months |
MID PLAINS POWER INC |
953 |
$192,178.95 |
Roads |
10/16/08 |
60 Months |
BNSF RAILWAY COMPANY-AG 27 ONL |
8001 |
$192,631.50 |
Roads |
01/30/09 |
60 Months |
LINCOLN ELECTRIC SYSTEM |
7060 |
$194,178.00 |
Roads |
05/06/08 |
60 Months |
PERRETT CONSTRUCTION LTD - PAY |
2283 |
$196,993.99 |
Roads |
08/07/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$197,494.00 |
Roads |
08/08/08 |
60 Months |
OMAHA PUBLIC POWER DISTRICT |
21574 |
$199,346.66 |
Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$199,510.00 |
Roads |
04/04/08 |
60 Months |
LOWER PLATTE SOUTH NRD - PO'S |
9035 |
$201,134.00 |
Roads |
12/30/04 |
60 Months |
DLOUHY LAND & CATTLE LLC - PO' |
9857 |
$201,906.75 |
Roads |
01/09/09 |
60 Months |
SEALCOAT SERVICES INC |
2854 |
$203,657.17 |
Roads |
12/22/05 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$203,851.00 |
Roads |
10/24/07 |
60 Months |
MISSOURI PAVEMENT MAINTENANCE |
3823 |
$204,165.20 |
Roads |
06/24/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$204,533.00 |
Roads |
12/01/08 |
60 Months |
MCC LLC |
2817 |
$205,967.47 |
Roads |
03/20/06 |
60 Months |
NORTH LOUP VILLAGE OF |
4354 |
$206,322.00 |
Roads |
07/18/08 |
24 Months |
H W WILSON COMPANY |
6660 |
$207,648.09 |
Roads |
12/01/08 |
7 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$209,000.00 |
Roads |
12/11/07 |
60 Months |
KAYTON ELECTRIC |
202 |
$211,231.96 |
Roads |
08/03/06 |
60 Months |
TETRA TECH INC - PURCHASE ORDE |
6700 |
$211,496.00 |
Roads |
06/12/08 |
60 Months |
PENHALL COMPANY |
3617 |
$211,716.82 |
Roads |
11/08/07 |
60 Months |
WILSON & CO ENGINEERS & ARCHIT |
6660 |
$211,882.41 |
Roads |
05/11/06 |
60 Months |
RADEC CONSTRUCTION, INC |
3746 |
$212,000.00 |
Roads |
08/02/04 |
112 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$212,964.27 |
Roads |
03/23/05 |
60 Months |
ARLINGTON VILLAGE OF |
4018 |
$215,865.00 |
Roads |
03/20/07 |
60 Months |
CASS COUNTY RURAL WATER DISTRI |
7206 |
$217,605.00 |
Roads |
03/20/08 |
60 Months |
MCCOOL JUNCTION VILLAGE OF |
4300 |
$219,186.00 |
Roads |
11/17/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$219,260.00 |
Roads |
11/16/06 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$221,381.61 |
Roads |
08/19/05 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$222,957.96 |
Roads |
08/15/08 |
60 Months |
WATTS ELECTRIC COMPANY - PO'S |
2122 |
$223,328.72 |
Roads |
03/27/06 |
60 Months |
PLAINVIEW CITY OF |
4393 |
$227,873.15 |
Roads |
11/23/05 |
60 Months |
LOUP VALLEYS RURAL PUBLIC POWE |
7035 |
$228,520.00 |
Roads |
08/26/04 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$228,799.95 |
Roads |
09/01/05 |
48 Months |
HWS CONSULTING GROUP, PAYMENTS |
6605 |
$229,186.80 |
Roads |
08/14/07 |
60 Months |
GARCIA CHICOINE ENTERPRISES |
1242 |
$230,188.28 |
Roads |
08/20/07 |
60 Months |
TCW CONSTRUCTION INC |
2966 |
$230,266.11 |
Roads |
12/01/08 |
60 Months |
DIAMOND ENGINEERING COMPANY |
13 |
$230,917.54 |
Roads |
08/14/07 |
60 Months |
GARCIA CHICOINE ENTERPRISES |
1242 |
$232,091.29 |
Roads |
08/25/06 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$233,707.19 |
Roads |
11/03/05 |
60 Months |
E & A CONSULTING GROUP INC |
6026 |
$234,208.14 |
Roads |
07/09/08 |
60 Months |
PAUL REED CONSTRUCTION & SUPPL |
1826 |
$234,358.24 |
Roads |
07/25/07 |
60 Months |
AM COHRON & SONS, INC |
805 |
$236,693.65 |
Roads |
12/01/08 |
11 Months |
FLINN PAVING CO INC - PURCHASE |
Patching Material |
$240,362.18 |
Roads |
08/15/08 |
60 Months |
INTERSTATE IMPROVEMENT INC |
1027 |
$243,095.97 |
Roads |
12/01/05 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$244,486.40 |
Roads |
06/09/08 |
12 Months |
KIRKHAM MICHAEL & ASSOCIATES |
|
$244,502.93 |
Roads |
01/05/09 |
60 Months |
CRAMER & ASSOCIATES INC |
1802 |
$244,805.26 |
Roads |
08/05/08 |
25 Months |
HWS CONSULTING GROUP, PURCHASE |
6518 |
$246,430.53 |
Roads |
04/14/08 |
60 Months |
LJ WEBB CONTRACTOR INC |
462 |
$246,514.33 |
Roads |
06/01/06 |
60 Months |
BUSINESS SECURITY SOFTWARE, IN |
9593 |
$246,603.03 |
Roads |
12/15/08 |
27 Months |
TRANSYSTEMS CORPORATION |
6269 |
$248,153.64 |
Roads |
09/11/07 |
60 Months |
GRAND ISLAND CITY OF |
4210 |
$249,004.00 |
Roads |
09/11/07 |
60 Months |
GRAND ISLAND CITY OF |
4210 |
$249,004.00 |
Roads |
12/08/08 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$249,088.00 |
Roads |
04/24/08 |
60 Months |
LOUP CITY, CITY OF |
4294 |
$249,777.00 |
Roads |
11/15/04 |
60 Months |
UNITED STATES DEPT OF INTERIOR |
9548 |
$250,080.74 |
Roads |
03/13/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$250,094.00 |
Roads |
11/03/06 |
60 Months |
OMAHA CITY OF |
4365 |
$252,000.00 |
Roads |
05/08/07 |
24 Months |
CIMLINE INC - PURCHASE ORDERS |
Crack Sealing Machine |
$253,190.00 |
Roads |
09/13/07 |
18 Months |
SCHWARTZ ENTERPRISES OF NEBRAS |
9697 |
$255,060.00 |
Roads |
09/13/07 |
18 Months |
SCHWARTZ ENTERPRISES OF NEBRAS |
9697 |
$255,060.00 |
Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$255,562.00 |
Roads |
03/31/08 |
60 Months |
HERBST CONSTRUCTION, INC |
1742 |
$255,672.19 |
Roads |
07/18/08 |
8 Months |
PB AMERICAS INC - PO'S |
6619 |
$256,377.21 |
Roads |
04/25/07 |
73 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$256,882.00 |
Roads |
09/08/04 |
60 Months |
SCHWARTZ ENTERPRISES OF NEBRAS |
9697 |
$256,992.00 |
Roads |
12/07/04 |
60 Months |
BATHEJA & ASSOC INC |
6085 |
$258,253.20 |
Roads |
04/25/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$263,470.00 |
Roads |
06/22/07 |
60 Months |
LJ WEBB CONTRACTOR, INC |
462 |
$263,547.87 |
Roads |
05/01/06 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$263,718.45 |
Roads |
10/30/06 |
60 Months |
OMAHA CITY OF |
4365 |
$264,000.00 |
Roads |
03/09/05 |
60 Months |
BLADE MASTERS GROUNDS MAINTENA |
9716 |
$264,775.38 |
Roads |
06/14/06 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$264,913.70 |
Roads |
06/06/07 |
36 Months |
PURE SAFETY |
|
$265,200.00 |
Roads |
01/27/09 |
12 Months |
US STANDARD SIGN CO |
Alum. Sign Blanks, Sheets |
$269,944.00 |
Roads |
12/05/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$271,251.53 |
Roads |
11/27/06 |
60 Months |
US ASPHALT CO |
|
$271,425.42 |
Roads |
02/05/09 |
11 Months |
3M COMPANY |
reflective sheeting contr |
$274,398.00 |
Roads |
07/24/08 |
12 Months |
SWENSON SPREADER COMPANY |
hydraulic auger spreader |
$279,450.00 |
Roads |
05/08/06 |
60 Months |
HOLDREGE CITY OF |
4245 |
$280,000.00 |
Roads |
03/11/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$280,000.00 |
Roads |
09/14/07 |
60 Months |
LINCOLN ELECTRIC SYSTEM |
7060 |
$280,000.00 |
Roads |
12/31/07 |
60 Months |
WILKE CONTRACTING CORPORATION |
1730 |
$280,573.78 |
Roads |
10/14/03 |
68 Months |
INTERNATIONAL ROAD DYNAMICS CO |
3336 |
$281,760.38 |
Roads |
01/31/07 |
60 Months |
NEBRASKA ECONOMIC DEVELOPMENT |
5829 |
$282,400.00 |
Roads |
06/30/06 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$282,924.00 |
Roads |
10/18/04 |
60 Months |
RALSTON CITY OF |
4408 |
$284,000.00 |
Roads |
05/31/05 |
60 Months |
MEAD & HUNT INC - PURCHASE ORD |
9861 |
$285,629.31 |
Roads |
06/22/07 |
60 Months |
TRANSYSTEMS CORPORATION |
6269 |
$285,845.00 |
Roads |
10/28/08 |
60 Months |
BNSF RAILWAY COMPANY-AG 27 ONL |
8001 |
$286,181.00 |
Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$286,348.00 |
Roads |
08/28/08 |
60 Months |
LJ WEBB CONTRACTOR INC |
462 |
$286,806.78 |
Roads |
08/14/07 |
60 Months |
GARCIA CHICOINE ENTERPRISES |
1242 |
$287,068.56 |
Roads |
04/23/07 |
60 Months |
WAHOO CITY OF - UTILITIES DEPT |
4507 |
$287,125.00 |
Roads |
08/03/07 |
60 Months |
NE PUBLIC POWER DISTRICT, ALL |
7045 |
$287,352.36 |
Roads |
05/01/06 |
60 Months |
DLOUHY LAND & CATTLE LLC - PO' |
9857 |
$290,280.31 |
Roads |
11/19/04 |
60 Months |
OZ ENGINEERING LLC |
6699 |
$290,348.00 |
Roads |
05/22/07 |
60 Months |
NE PUBLIC POWER DISTRICT, ALL |
7045 |
$290,866.00 |
Roads |
02/22/07 |
60 Months |
LJ WEBB CONTRACTOR, INC |
462 |
$291,006.46 |
Roads |
03/12/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$291,951.00 |
Roads |
09/28/04 |
60 Months |
CHIEFS JANITORIAL |
9830 |
$292,099.33 |
Roads |
06/09/08 |
12 Months |
OLSSON ASSOCIATES, PAYMENTS |
|
$295,196.22 |
Roads |
03/20/08 |
60 Months |
FRANKLIN CITY OF |
4190 |
$296,217.00 |
Roads |
06/09/08 |
12 Months |
MILLER & ASSOC CONSULTING ENG |
|
$296,882.00 |
Roads |
09/04/08 |
60 Months |
UNIVERSITY OF NEBRASKA, LINCOL |
5893 |
$300,000.00 |
Roads |
07/01/04 |
63 Months |
SCHWARTZ ENTERPRISES OF NEBRAS |
9697 |
$300,505.60 |
Roads |
01/07/08 |
60 Months |
LUXA CONSTRUCTION COMPANY INC |
1416 |
$302,085.68 |
Roads |
04/11/07 |
24 Months |
SURFACE SYSTEMS, INC |
|
$303,289.50 |
Roads |
10/13/06 |
60 Months |
WAYNE CITY OF |
4517 |
$304,000.00 |
Roads |
11/03/05 |
93 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$306,839.21 |
Roads |
10/05/04 |
106 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$308,844.00 |
Roads |
09/28/04 |
60 Months |
CHIEFS JANITORIAL |
9830 |
$310,198.79 |
Roads |
03/11/05 |
60 Months |
WEEPING WATER OF |
4518 |
$311,526.00 |
Roads |
04/15/08 |
60 Months |
CUSTER PUBLIC POWER DISTRICT |
7014 |
$311,761.03 |
Roads |
05/14/07 |
60 Months |
HERBST CONSTRUCTION, INC |
1742 |
$312,936.78 |
Roads |
05/08/07 |
60 Months |
SOUTH SIOUX CITY CITY OF |
4450 |
$313,253.00 |
Roads |
10/01/07 |
48 Months |
ELKHORN CITY OF -ANNEXED INTO |
4166 |
$314,544.20 |
Roads |
03/09/07 |
60 Months |
GAME AND PARKS COMMISSION, GLI |
5837 |
$315,000.00 |
Roads |
06/27/06 |
60 Months |
NEBRASKA ECONOMIC DEVELOPMENT |
5829 |
$316,126.00 |
Roads |
10/30/01 |
141 Months |
DOUGLAS COUNTY |
3028 |
$316,300.00 |
Roads |
10/23/08 |
60 Months |
AASHTO |
9070 |
$316,864.00 |
Roads |
09/13/04 |
60 Months |
MIDWEST ROW SERVICES INC |
6168 |
$316,925.00 |
Roads |
06/09/08 |
12 Months |
TRANSYSTEMS CORPORATION |
|
$319,493.31 |
Roads |
02/03/08 |
60 Months |
HASTINGS CITY OF |
4230 |
$319,600.00 |
Roads |
07/24/07 |
60 Months |
OMAHA CITY OF |
4365 |
$320,000.00 |
Roads |
12/13/07 |
60 Months |
OMAHA CITY OF |
4365 |
$320,000.00 |
Roads |
06/27/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$322,491.98 |
Roads |
01/10/05 |
60 Months |
NEBRASKA CITY CITY OF |
4339 |
$322,800.00 |
Roads |
02/14/06 |
44 Months |
AAG FARMS - PURCHASE ORDERS |
9893 |
$325,210.14 |
Roads |
12/18/06 |
32 Months |
SERVICEMASTER PBM OF LINCOLN-P |
9710 |
$325,368.00 |
Roads |
06/03/05 |
60 Months |
OMAHA CITY OF |
|
$325,608.00 |
Roads |
02/28/06 |
60 Months |
AURORA CITY OF |
4026 |
$331,157.00 |
Roads |
11/03/06 |
60 Months |
OMAHA CITY OF |
4365 |
$331,200.00 |
Roads |
04/05/07 |
60 Months |
WILKE CONTRACTING CORPORATION |
1730 |
$331,777.05 |
Roads |
07/15/06 |
77 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$333,380.28 |
Roads |
05/08/06 |
60 Months |
BROKEN BOW ECONOMIC DEVELOPMEN |
9875 |
$334,000.00 |
Roads |
11/01/07 |
60 Months |
PAVERS COMPANIES - PURCHASE OR |
3312 |
$336,095.60 |
Roads |
06/27/08 |
60 Months |
PRUSS EXCAVATION - PO'S |
2713 |
$338,011.43 |
Roads |
04/06/07 |
60 Months |
WILKE CONTRACTING CORPORATION |
1730 |
$341,509.91 |
Roads |
11/18/08 |
8 Months |
SINCLAIR HILLE & ASSOCIATES |
6545 |
$343,901.80 |
Roads |
07/01/07 |
73 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$346,000.00 |
Roads |
06/05/08 |
12 Months |
SPEECE LEWIS ENGINEERS INC |
|
$346,867.89 |
Roads |
03/28/07 |
60 Months |
WISNER CITY OF |
4531 |
$348,356.00 |
Roads |
12/05/06 |
60 Months |
MUNICIPAL CONSTRUCTION INC |
824 |
$349,438.92 |
Roads |
04/06/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$350,000.00 |
Roads |
10/05/04 |
60 Months |
BLADE MASTERS GROUNDS MAINTENA |
9716 |
$350,017.37 |
Roads |
09/24/04 |
60 Months |
FORT CALHOUN CITY OF |
4188 |
$351,864.00 |
Roads |
06/21/06 |
60 Months |
KEARNEY CITY OF |
4269 |
$355,968.00 |
Roads |
09/22/04 |
60 Months |
LOWER PLATTE SOUTH NRD - PO'S |
9035 |
$358,164.00 |
Roads |
12/28/07 |
60 Months |
CHRISTENSEN BROTHERS INC |
880 |
$359,296.95 |
Roads |
09/19/06 |
60 Months |
SINCLAIR HILLE & ASSOCIATES |
6545 |
$360,000.00 |
Roads |
08/31/07 |
60 Months |
SINCLAIR HILLE & ASSOCIATES |
6545 |
$360,000.00 |
Roads |
11/18/08 |
8 Months |
SINCLAIR HILLE & ASSOC |
6545 |
$360,000.00 |
Roads |
05/24/07 |
60 Months |
HERBST CONSTRUCTION, INC |
1742 |
$363,379.08 |
Roads |
08/03/06 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$364,702.50 |
Roads |
02/09/05 |
60 Months |
HDR ENGINEERING INC |
6155 |
$370,764.71 |
Roads |
04/11/08 |
60 Months |
INTERSTATE IMPROVEMENT INC |
430 |
$375,613.32 |
Roads |
05/24/06 |
60 Months |
NEBRASKA CITY CITY OF |
4339 |
$376,000.00 |
Roads |
12/05/06 |
60 Months |
MUNICIPAL CONSTRUCTION INC |
824 |
$376,556.75 |
Roads |
12/11/06 |
60 Months |
WILKE CONTRACTING CORPORATION |
1730 |
$377,422.38 |
Roads |
09/24/04 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$378,589.65 |
Roads |
05/14/08 |
60 Months |
LINCOLN CITY OF |
4285 |
$380,036.00 |
Roads |
12/18/07 |
60 Months |
HALL BROTHERS RECYCLING & RECL |
539 |
$380,707.55 |
Roads |
08/31/07 |
60 Months |
SINCLAIR HILLE & ASSOCIATES |
6545 |
$382,889.26 |
Roads |
06/09/08 |
60 Months |
HNTB CORP |
6262 |
$388,688.00 |
Roads |
06/09/08 |
12 Months |
HNTB CORP |
|
$388,688.00 |
Roads |
08/02/04 |
60 Months |
TRANSYSTEMS CORPORATION |
6269 |
$389,210.78 |
Roads |
11/16/07 |
60 Months |
COMMERCIAL CONSTRUCTION INC |
2860 |
$389,321.41 |
Roads |
12/08/08 |
8 Months |
NEBRASKA SALT & GRAIN CO |
Ice Slicer |
$393,450.00 |
Roads |
07/24/08 |
60 Months |
HERBST CONSTRUCTION, INC |
1742 |
$396,978.25 |
Roads |
03/01/06 |
60 Months |
JEWELL & ASSOCIATES INC - PO'S |
9901 |
$400,000.00 |
Roads |
08/13/08 |
60 Months |
GARCIA CHICOINE ENTERPRISES |
1242 |
$400,702.45 |
Roads |
08/05/05 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$402,139.00 |
Roads |
04/30/08 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$402,204.39 |
Roads |
06/01/08 |
60 Months |
NICS INC - PO'S |
9699 |
$402,840.00 |
Roads |
06/01/08 |
41 Months |
NICS INC - PO'S |
|
$402,840.00 |
Roads |
11/03/05 |
60 Months |
LOUP VALLEYS RURAL PUBLIC POWE |
7035 |
$403,375.00 |
Roads |
04/17/06 |
60 Months |
WINNEBAGO TRIBE OF NEBRASKA |
9413 |
$405,687.00 |
Roads |
03/26/07 |
60 Months |
ITERIS INC - PAYMENTS |
6693 |
$406,220.00 |
Roads |
04/28/08 |
12 Months |
ROSE EQUIPMENT, INC |
Self Propelled Chip Sprea |
$406,500.00 |
Roads |
08/13/08 |
60 Months |
HNTB CORP |
6262 |
$406,500.00 |
Roads |
11/27/07 |
60 Months |
WESTERN ENGINEERING CO INC |
477 |
$408,255.38 |
Roads |
10/04/04 |
60 Months |
OMAHA CITY OF |
4365 |
$411,888.00 |
Roads |
02/01/08 |
60 Months |
NICS INC - PO'S |
9699 |
$414,000.00 |
Roads |
02/01/08 |
60 Months |
NICS INC - PO'S |
9699 |
$414,000.00 |
Roads |
10/01/06 |
60 Months |
SCHWARTZ ENTERPRISES OF NEBRAS |
9697 |
$414,432.00 |
Roads |
10/01/06 |
60 Months |
SCHWARTZ ENTERPRISES OF NEBRAS |
9697 |
$414,432.00 |
Roads |
08/01/05 |
60 Months |
NEBRASKA ECONOMIC DEVELOPMENT |
5829 |
$418,750.00 |
Roads |
03/02/07 |
60 Months |
BEATRICE CITY OF |
|
$420,000.00 |
Roads |
09/26/06 |
60 Months |
ENSLEY ELECTRICAL SERVICES - P |
3392 |
$420,638.40 |
Roads |
06/05/08 |
12 Months |
SPEECE LEWIS ENGINEERS INC |
|
$423,418.74 |
Roads |
12/07/07 |
60 Months |
NEBRASKA CITY CITY OF |
4339 |
$424,000.00 |
Roads |
04/14/08 |
60 Months |
RADEC CONSTRUCTION, INC |
3746 |
$424,601.75 |
Roads |
03/05/08 |
60 Months |
LJ WEBB CONTRACTOR INC |
462 |
$425,971.98 |
Roads |
06/18/07 |
60 Months |
ELKHORN CONSTRUCTION CO |
810 |
$426,372.86 |
Roads |
06/22/04 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$427,591.64 |
Roads |
11/23/04 |
60 Months |
WAYNE CITY OF |
4517 |
$428,115.00 |
Roads |
11/29/04 |
60 Months |
SOUTH SIOUX CITY CITY OF |
4450 |
$432,000.00 |
Roads |
04/06/06 |
60 Months |
BLAIR CITY OF |
4057 |
$432,022.00 |
Roads |
09/19/06 |
60 Months |
SINCLAIR HILLE & ASSOCIATES |
6545 |
$433,023.39 |
Roads |
12/11/07 |
60 Months |
CHRISTENSEN BROTHERS INC |
880 |
$434,263.08 |
Roads |
12/07/06 |
60 Months |
AM COHRON & SONS, INC |
805 |
$435,528.45 |
Roads |
11/26/07 |
60 Months |
WILKE CONTRACTING CORPORATION |
1730 |
$436,369.32 |
Roads |
12/13/07 |
73 Months |
HDR ENGINEERING INC |
6155 |
$436,517.36 |
Roads |
09/15/04 |
60 Months |
RALSTON CITY OF |
4408 |
$438,217.00 |
Roads |
01/02/08 |
60 Months |
US ASPHALT CO |
1661 |
$440,351.87 |
Roads |
11/20/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$445,000.00 |
Roads |
01/08/08 |
60 Months |
WILKE CONTRACTING CORPORATION |
1730 |
$445,194.41 |
Roads |
09/07/05 |
60 Months |
LINCOLN CITY OF |
4285 |
$445,742.00 |
Roads |
03/30/05 |
60 Months |
LOWER PLATTE SOUTH NRD - PO'S |
9035 |
$448,551.35 |
Roads |
03/26/07 |
60 Months |
OZ ENGINEERING LLC |
6699 |
$450,000.00 |
Roads |
12/07/06 |
60 Months |
AM COHRON & SONS, INC |
805 |
$450,152.91 |
Roads |
04/01/08 |
60 Months |
SPRINGFIELD CITY OF |
4454 |
$451,505.00 |
Roads |
05/14/07 |
60 Months |
HERBST CONSTRUCTION, INC |
1742 |
$452,872.43 |
Roads |
12/10/07 |
60 Months |
COMMERCIAL CONSTRUCTION INC |
2860 |
$453,566.80 |
Roads |
08/07/08 |
60 Months |
BLAIR CITY OF |
4057 |
$455,694.00 |
Roads |
10/16/06 |
60 Months |
PAUL REED CONSTR & SUPPLY INC- |
1826 |
$459,876.18 |
Roads |
03/26/04 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$460,311.83 |
Roads |
07/21/08 |
60 Months |
PAULSEN INC |
2252 |
$460,842.60 |
Roads |
06/09/08 |
67 Months |
HGM ASSOCIATES INC - PAYMENTS |
|
$461,864.92 |
Roads |
02/24/06 |
60 Months |
LEXINGTON CITY OF |
4283 |
$462,861.00 |
Roads |
07/21/08 |
60 Months |
PERRETT CONSTRUCTION LTD - PO' |
2283 |
$462,971.54 |
Roads |
12/05/06 |
60 Months |
MUNICIPAL CONSTRUCTION INC |
824 |
$463,250.46 |
Roads |
03/26/08 |
60 Months |
HASTINGS CITY OF |
4230 |
$463,440.00 |
Roads |
06/27/08 |
60 Months |
SIMON CONTRACTORS, NORTH PLATT |
2853 |
$463,444.01 |
Roads |
01/12/09 |
4 Months |
SCOTWOOD INDUSTRIES - PURCHASE |
calcium chloride pellets |
$469,920.00 |
Roads |
10/03/05 |
60 Months |
BLAIR CITY OF |
4057 |
$472,000.00 |
Roads |
02/15/07 |
60 Months |
ALLIANCE CITY OF |
4008 |
$472,000.00 |
Roads |
01/25/08 |
60 Months |
SIMON CONTRACTORS - PAYMENTS |
2853 |
$472,818.77 |
Roads |
05/16/07 |
60 Months |
HERBST CONSTRUCTION, INC |
1742 |
$473,283.40 |
Roads |
03/07/07 |
60 Months |
LJ WEBB CONTRACTOR, INC |
462 |
$474,931.56 |
Roads |
03/21/05 |
60 Months |
OMAHA CITY OF |
4365 |
$478,282.00 |
Roads |
06/09/08 |
65 Months |
HDR ENGINEERING INC |
|
$478,939.18 |
Roads |
04/03/08 |
60 Months |
TEN POINT CONSTRUCTION COMPANY |
3630 |
$481,638.35 |
Roads |
03/16/04 |
60 Months |
DAKOTA CITY CITY OF |
4132 |
$482,589.00 |
Roads |
10/27/08 |
60 Months |
LANOHA NURSERY, INC - PURCHASE |
583 |
$483,043.22 |
Roads |
03/13/01 |
102 Months |
ACH - 51NATIONAL OCEANIC AND A |
9301 |
$483,950.00 |
Roads |
06/30/05 |
60 Months |
COLUMBUS CITY OF |
4111 |
$484,000.00 |
Roads |
06/25/08 |
12 Months |
ROSE EQUIPMENT, INC |
Pneumatic Roller |
$484,908.00 |
Roads |
03/22/04 |
60 Months |
LANCASTER COUNTY |
3055 |
$485,064.12 |
Roads |
03/28/08 |
60 Months |
MCC LLC |
|
$486,415.35 |
Roads |
11/29/06 |
60 Months |
DIXON CONSTRUCTION CO |
774 |
$487,296.39 |
Roads |
01/10/08 |
60 Months |
DIAMOND ENGINEERING COMPANY |
13 |
$487,505.66 |
Roads |
10/06/04 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$491,888.31 |
Roads |
10/24/05 |
48 Months |
HDR ENGINEERING INC |
6155 |
$494,189.00 |
Roads |
05/19/08 |
60 Months |
DIXON CONSTRUCTION CO |
774 |
$495,428.34 |
Roads |
07/01/07 |
60 Months |
NEBRASKA STATE PATROL FOUNDATI |
|
$496,030.00 |
Roads |
03/07/06 |
60 Months |
RUSHVILLE CITY OF |
4426 |
$496,510.00 |
Roads |
04/01/08 |
60 Months |
PAPILLION CITY OF |
4383 |
$498,960.00 |
Roads |
03/26/08 |
60 Months |
GAME AND PARKS COMMISSION, GLI |
5837 |
$499,666.00 |
Roads |
07/17/08 |
60 Months |
TAB CONSTRUCTION |
2364 |
$499,752.56 |
Roads |
03/14/07 |
60 Months |
PLATTE COUNTY |
3071 |
$499,919.00 |
Roads |
08/21/06 |
60 Months |
LINCOLN CITY OF |
4285 |
$500,000.00 |
Roads |
03/28/07 |
60 Months |
PAPIO MISSOURI RIVER NRD |
9266 |
$500,000.00 |
Roads |
03/27/06 |
60 Months |
LINCOLN CITY OF |
4285 |
$500,000.00 |
Roads |
03/06/06 |
60 Months |
HUMBOLDT CITY OF |
4254 |
$500,000.00 |
Roads |
03/28/07 |
60 Months |
ORD CITY OF |
4369 |
$500,000.00 |
Roads |
04/23/07 |
60 Months |
DOC - PARKS & RECREATION FOUND |
|
$500,000.00 |
Roads |
04/10/08 |
60 Months |
OMAHA CITY OF |
4365 |
$500,000.00 |
Roads |
12/01/08 |
60 Months |
DIAMOND ENGINEERING COMPANY |
13 |
$500,236.81 |
Roads |
09/28/08 |
60 Months |
OMAHA CITY OF |
22357 |
$504,000.00 |
Roads |
06/09/08 |
12 Months |
HGM ASSOCIATES INC - PAYMENTS |
|
$505,790.51 |
Roads |
04/30/08 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$506,200.71 |
Roads |
07/01/08 |
60 Months |
NEBRASKA STATE PATROL FOUNDATI |
5865 |
$507,810.00 |
Roads |
03/29/07 |
60 Months |
COMMERCIAL CONSTRUCTION INC |
2860 |
$514,619.88 |
Roads |
12/21/07 |
60 Months |
VONTZ PAVING INC |
3885 |
$516,362.51 |
Roads |
03/23/07 |
60 Months |
GRAND ISLAND CITY OF |
4210 |
$519,200.00 |
Roads |
11/26/08 |
60 Months |
CONSTRUCTORS INC - PURCHASE OR |
574 |
$523,741.17 |
Roads |
10/26/07 |
60 Months |
INTERSTATE IMPROVEMENT INC |
430 |
$530,264.40 |
Roads |
12/05/06 |
60 Months |
DIXON CONSTRUCTION CO |
774 |
$533,156.36 |
Roads |
12/02/08 |
60 Months |
CHRISTENSEN BROTHERS INC |
880 |
$533,170.33 |
Roads |
06/09/08 |
12 Months |
KIRKHAM MICHAEL & ASSOCIATES |
|
$534,314.62 |
Roads |
05/16/03 |
123 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$538,673.10 |
Roads |
05/01/08 |
17 Months |
PARDE, DENNIS L |
|
$538,799.51 |
Roads |
01/05/05 |
60 Months |
LINCOLN CITY OF |
4285 |
$540,000.00 |
Roads |
08/15/08 |
60 Months |
WAYNE CITY OF |
4517 |
$544,000.00 |
Roads |
02/15/06 |
60 Months |
MIXON HILL INC - PURCHASE ORDE |
6696 |
$545,304.00 |
Roads |
09/20/07 |
60 Months |
HEGGEM CONSTRUCTION, INC |
3712 |
$545,676.45 |
Roads |
06/16/08 |
60 Months |
DUSTROL INC - PO'S |
1753 |
$548,249.93 |
Roads |
07/27/07 |
60 Months |
CHRISTENSEN BROTHERS INC |
880 |
$549,482.87 |
Roads |
07/14/06 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$551,104.88 |
Roads |
09/13/07 |
60 Months |
SCHWARTZ ENTERPRISES OF NEBRAS |
9697 |
$555,120.00 |
Roads |
04/10/06 |
60 Months |
GARCIA CHICOINE ENTERPRISES |
1242 |
$556,168.45 |
Roads |
06/09/08 |
31 Months |
MILLER & ASSOC CONSULTING ENG |
|
$559,187.00 |
Roads |
05/14/07 |
60 Months |
HERBST CONSTRUCTION, INC |
1742 |
$570,825.01 |
Roads |
06/09/08 |
31 Months |
MAINELLI WAGNER & ASSOCIATES |
|
$572,537.69 |
Roads |
05/30/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$577,192.02 |
Roads |
12/06/07 |
60 Months |
CHRISTENSEN BROTHERS INC |
880 |
$577,610.34 |
Roads |
01/16/07 |
60 Months |
GRAVES CONSTRUCTION |
463 |
$583,096.49 |
Roads |
03/29/07 |
80 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$583,165.76 |
Roads |
02/26/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$583,365.00 |
Roads |
06/27/08 |
60 Months |
HASTINGS CITY OF |
4230 |
$583,960.00 |
Roads |
05/22/08 |
12 Months |
DELL MARKETING - PURCHASE ORDE |
|
$587,234.00 |
Roads |
12/10/05 |
46 Months |
GREEN BOOTS LAWN CARE - PO'S |
9849 |
$589,328.22 |
Roads |
10/30/07 |
60 Months |
OMAHA CITY OF |
4365 |
$592,000.00 |
Roads |
06/13/07 |
60 Months |
OMAHA CITY OF |
4365 |
$593,360.00 |
Roads |
06/21/07 |
60 Months |
LJ WEBB CONTRACTOR, INC |
462 |
$594,026.78 |
Roads |
06/10/05 |
60 Months |
HDR ENGINEERING INC |
6155 |
$597,985.00 |
Roads |
09/11/06 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$598,738.57 |
Roads |
08/09/06 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$601,133.04 |
Roads |
05/30/08 |
60 Months |
CHRISTENSEN BROTHERS INC |
880 |
$601,986.96 |
Roads |
04/24/06 |
92 Months |
TRANSYSTEMS CORPORATION |
6269 |
$603,698.43 |
Roads |
10/02/07 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$616,038.26 |
Roads |
08/06/07 |
60 Months |
GAME AND PARKS COMMISSION, GLI |
5837 |
$630,000.00 |
Roads |
04/16/04 |
114 Months |
HDR ENGINEERING INC |
6155 |
$634,838.31 |
Roads |
05/12/06 |
60 Months |
CRETE, CITY OF |
4126 |
$657,600.00 |
Roads |
07/11/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$658,209.45 |
Roads |
02/15/05 |
60 Months |
OMAHA CITY OF |
4365 |
$658,886.11 |
Roads |
11/30/07 |
60 Months |
BURLINGTON NORTHERN SANTA FE - |
8001 |
$659,257.00 |
Roads |
05/04/06 |
60 Months |
ITERIS INC - PAYMENTS |
6693 |
$659,442.84 |
Roads |
01/25/08 |
60 Months |
AM COHRON & SONS, INC |
805 |
$659,842.80 |
Roads |
01/12/09 |
24 Months |
DAKTRONICS INC |
dynamic message sign |
$660,300.00 |
Roads |
12/17/08 |
60 Months |
CHRISTENSEN BROTHERS INC |
880 |
$673,316.77 |
Roads |
02/27/08 |
69 Months |
GAME AND PARKS COMMISSION, GLI |
5837 |
$677,950.21 |
Roads |
04/16/08 |
60 Months |
LJ WEBB CONTRACTOR INC |
462 |
$678,810.87 |
Roads |
02/25/08 |
60 Months |
LINCOLN CITY OF |
4285 |
$679,250.00 |
Roads |
01/03/07 |
60 Months |
CHESTER BROSS CONSTRUCTION CO |
2107 |
$680,758.20 |
Roads |
03/23/07 |
60 Months |
MCC LLC |
2817 |
$681,111.70 |
Roads |
10/24/07 |
70 Months |
E & A CONSULTING GROUP INC |
6026 |
$688,369.63 |
Roads |
09/08/04 |
60 Months |
SCHWARTZ ENTERPRISES OF NEBRAS |
9697 |
$693,522.94 |
Roads |
06/14/07 |
60 Months |
LJ WEBB CONTRACTOR, INC |
462 |
$694,602.89 |
Roads |
05/01/08 |
17 Months |
RENEGADE SEEDING INC |
2973 |
$694,852.40 |
Roads |
06/06/06 |
60 Months |
FELSBURG HOLT & ULLEVIG INC - |
6703 |
$695,494.35 |
Roads |
09/25/07 |
60 Months |
NKC RAILNET |
8020 |
$700,000.00 |
Roads |
08/06/08 |
60 Months |
SIMON CONTRACTORS, SCOTTSBLUFF |
2853 |
$704,314.00 |
Roads |
09/17/07 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$707,596.14 |
Roads |
11/03/06 |
60 Months |
LINCOLN CITY OF |
4285 |
$708,800.00 |
Roads |
06/09/08 |
60 Months |
HNTB CORP |
6262 |
$709,097.00 |
Roads |
06/09/08 |
12 Months |
HNTB CORP |
|
$709,097.00 |
Roads |
10/23/08 |
12 Months |
ACCU STEEL INC |
Temp fabric structure |
$717,400.80 |
Roads |
10/14/04 |
60 Months |
BACK FORTY JANITORIAL |
9725 |
$718,504.56 |
Roads |
02/21/07 |
60 Months |
CARTER & BURGESS INC |
6537 |
$720,745.00 |
Roads |
07/30/08 |
26 Months |
HDR ENGINEERING INC |
6155 |
$723,873.00 |
Roads |
10/24/07 |
71 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$727,107.76 |
Roads |
01/16/09 |
60 Months |
WILKE CONTRACTING CORPORATION |
1730 |
$728,143.22 |
Roads |
08/02/05 |
60 Months |
LINCOLN CITY OF |
4285 |
$735,029.52 |
Roads |
07/10/07 |
60 Months |
MCC LLC |
2817 |
$747,648.18 |
Roads |
12/03/98 |
174 Months |
SAUNDERS COUNTY |
3078 |
$754,834.11 |
Roads |
07/16/04 |
60 Months |
HDR ENGINEERING INC |
6155 |
$755,377.00 |
Roads |
03/28/08 |
60 Months |
AMERICAN CIVIL CONSTRUCTORS IN |
3665 |
$756,367.00 |
Roads |
06/20/08 |
60 Months |
TEN POINT CONSTRUCTION COMPANY |
3630 |
$778,855.19 |
Roads |
06/09/08 |
31 Months |
KIRKHAM MICHAEL & ASSOCIATES |
|
$783,843.64 |
Roads |
06/23/08 |
60 Months |
SCOTTSBLUFF CITY OF |
4436 |
$796,000.00 |
Roads |
06/17/08 |
31 Months |
JEO CONSULTING GROUP INC - PAY |
|
$799,402.23 |
Roads |
04/25/05 |
60 Months |
OMAHA CITY OF |
4365 |
$800,000.00 |
Roads |
06/09/08 |
65 Months |
TRANSYSTEMS CORPORATION |
|
$814,299.49 |
Roads |
11/07/07 |
60 Months |
CHARLES VRANA & SON CONSTRUCTI |
103 |
$823,540.90 |
Roads |
04/03/07 |
60 Months |
CHRISTENSEN BROTHERS INC |
880 |
$828,051.00 |
Roads |
09/19/06 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$831,942.00 |
Roads |
03/06/08 |
12 Months |
SURFACE SYSTEMS, INC |
RoadwayInformationSystem |
$832,187.30 |
Roads |
01/22/08 |
60 Months |
LJ WEBB CONTRACTOR, INC |
462 |
$833,742.35 |
Roads |
02/19/08 |
60 Months |
NE PUBLIC POWER DISTRICT, ALL |
7030 |
$834,999.00 |
Roads |
07/11/08 |
60 Months |
INTERSTATE IMPROVEMENT INC |
1027 |
$839,863.44 |
Roads |
07/02/07 |
60 Months |
HASTINGS CITY OF |
4230 |
$856,000.00 |
Roads |
08/11/03 |
122 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$857,974.19 |
Roads |
07/09/08 |
60 Months |
PAUL REED CONSTRUCTION & SUPPL |
1826 |
$860,488.67 |
Roads |
01/08/07 |
84 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$868,320.81 |
Roads |
06/29/07 |
60 Months |
COLUMBUS CITY OF |
4111 |
$875,000.00 |
Roads |
07/30/08 |
27 Months |
PB AMERICAS INC - PO'S |
6619 |
$875,207.69 |
Roads |
02/12/08 |
60 Months |
NEBRASKA ECONOMIC DEVELOPERS A |
5829 |
$882,400.00 |
Roads |
09/01/06 |
60 Months |
SOUTH SIOUX CITY CITY OF |
4450 |
$892,800.00 |
Roads |
11/21/06 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$893,418.00 |
Roads |
12/11/06 |
60 Months |
WESTERN ENGINEERING CO INC |
477 |
$896,383.49 |
Roads |
12/16/08 |
60 Months |
VONTZ PAVING INC |
3885 |
$908,895.85 |
Roads |
05/15/00 |
158 Months |
NEBRASKA STATE HISTORICAL SOCI |
5841 |
$913,216.41 |
Roads |
12/01/08 |
60 Months |
IOWA EROSION CONTROL INC |
1148 |
$915,248.66 |
Roads |
03/08/04 |
60 Months |
CAMBRIDGE SYSTEMATICS INC |
6355 |
$918,499.72 |
Roads |
05/08/06 |
60 Months |
SARPY COUNTY |
3077 |
$920,000.00 |
Roads |
10/24/07 |
60 Months |
AM COHRON & SONS, INC |
805 |
$928,690.68 |
Roads |
06/09/08 |
12 Months |
HDR ENGINEERING INC |
|
$950,713.39 |
Roads |
01/02/08 |
60 Months |
US ASPHALT CO |
1661 |
$953,606.84 |
Roads |
07/01/04 |
60 Months |
TRANSYSTEMS CORPORATION |
6269 |
$961,269.60 |
Roads |
06/29/07 |
70 Months |
HDR ENGINEERING INC |
6155 |
$967,757.70 |
Roads |
12/26/07 |
36 Months |
TSAADVET |
|
$971,705.00 |
Roads |
10/19/06 |
60 Months |
MONARCH OIL INC |
1342 |
$974,552.13 |
Roads |
05/21/08 |
60 Months |
GARCIA CHICOINE ENTERPRISES |
1242 |
$975,000.00 |
Roads |
05/21/08 |
42 Months |
GARCIA CHICOINE ENTERPRISES |
|
$975,000.00 |
Roads |
10/22/08 |
60 Months |
CHARLES VRANA & SON CONSTRUCTI |
103 |
$987,241.18 |
Roads |
08/21/06 |
60 Months |
OMAHA CITY OF |
4365 |
$990,000.00 |
Roads |
02/14/07 |
60 Months |
LJ WEBB CONTRACTOR, INC |
462 |
$998,722.39 |
Roads |
09/28/07 |
60 Months |
COLUMBUS CITY OF |
4111 |
$1,001,000.00 |
Roads |
04/12/07 |
60 Months |
VONTZ PAVING INC |
3885 |
$1,001,663.16 |
Roads |
04/08/08 |
60 Months |
LJ WEBB CONTRACTOR INC |
462 |
$1,016,231.65 |
Roads |
12/12/08 |
27 Months |
TRANSYSTEMS CORPORATION |
6269 |
$1,032,680.39 |
Roads |
06/05/08 |
31 Months |
SPEECE LEWIS ENGINEERS INC |
|
$1,034,930.58 |
Roads |
10/01/06 |
60 Months |
SCHWARTZ ENTERPRISES OF NEBRAS |
9697 |
$1,035,180.00 |
Roads |
06/09/08 |
31 Months |
SCHEMMER ASSOCIATES, INC |
|
$1,035,595.39 |
Roads |
08/23/05 |
60 Months |
LINCOLN CITY OF |
4285 |
$1,064,779.80 |
Roads |
12/28/07 |
60 Months |
MCC LLC |
2817 |
$1,076,348.94 |
Roads |
04/24/08 |
60 Months |
OMAHA CITY OF |
4365 |
$1,087,000.00 |
Roads |
11/28/06 |
60 Months |
VONTZ PAVING INC |
3885 |
$1,087,260.94 |
Roads |
01/25/07 |
60 Months |
SAFETY GROOVING & GRINDING LP |
461 |
$1,089,479.88 |
Roads |
01/11/08 |
60 Months |
VONTZ PAVING INC |
3885 |
$1,095,830.61 |
Roads |
11/17/06 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
3606 |
$1,096,256.44 |
Roads |
08/04/08 |
60 Months |
LANCASTER COUNTY |
3055 |
$1,098,900.00 |
Roads |
01/30/08 |
60 Months |
IOWA STATE OF |
5716 |
$1,105,000.00 |
Roads |
06/09/08 |
31 Months |
OLSSON ASSOCIATES, PAYMENTS |
|
$1,111,607.37 |
Roads |
03/29/07 |
80 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$1,122,177.47 |
Roads |
12/09/08 |
60 Months |
SAFETY GROOVING & GRINDING LP |
461 |
$1,123,254.37 |
Roads |
05/01/08 |
60 Months |
WESTERN ENGINEERING CO INC |
477 |
$1,129,554.46 |
Roads |
03/13/07 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$1,134,523.92 |
Roads |
07/23/08 |
60 Months |
COLUMBUS CITY OF |
4111 |
$1,159,520.00 |
Roads |
02/12/08 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$1,188,119.48 |
Roads |
10/28/05 |
60 Months |
SCOTTSBLUFF CITY OF |
4436 |
$1,200,000.00 |
Roads |
12/13/07 |
60 Months |
OMAHA CITY OF |
4365 |
$1,200,000.00 |
Roads |
05/06/08 |
60 Months |
SAFETY GROOVING & GRINDING LP |
461 |
$1,222,466.60 |
Roads |
08/02/05 |
60 Months |
TRANSYSTEMS CORPORATION |
6269 |
$1,224,624.33 |
Roads |
11/29/07 |
60 Months |
INTERSTATE IMPROVEMENT INC |
430 |
$1,233,584.56 |
Roads |
07/11/08 |
60 Months |
INTERSTATE IMPROVEMENT INC |
1027 |
$1,259,821.78 |
Roads |
10/27/08 |
60 Months |
CHESTER BROSS CONSTRUCTION CO |
2107 |
$1,309,513.84 |
Roads |
02/12/08 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$1,311,815.44 |
Roads |
04/12/07 |
60 Months |
CHEEVER CONSTRUCTION CO |
9760 |
$1,318,865.00 |
Roads |
09/17/07 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$1,321,666.62 |
Roads |
10/22/07 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$1,323,011.54 |
Roads |
11/26/08 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$1,348,269.92 |
Roads |
12/01/08 |
60 Months |
WESTERN ENGINEERING CO INC |
477 |
$1,356,229.68 |
Roads |
04/07/07 |
79 Months |
HDR ENGINEERING INC |
6155 |
$1,371,171.51 |
Roads |
09/13/04 |
60 Months |
NICS INC - PO'S |
9699 |
$1,380,816.72 |
Roads |
03/04/08 |
60 Months |
CHEEVER CONSTRUCTION CO |
9760 |
$1,404,027.00 |
Roads |
11/23/04 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$1,405,067.48 |
Roads |
07/22/08 |
60 Months |
BLACK HILLS ENERGY |
7091 |
$1,449,056.00 |
Roads |
01/05/07 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$1,452,410.63 |
Roads |
01/05/07 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$1,464,120.05 |
Roads |
02/15/07 |
60 Months |
DELCAN CORPORATION - PO'S |
Operation Center software |
$1,465,298.88 |
Roads |
02/14/06 |
60 Months |
CAIRO VILLAGE OF |
4085 |
$1,470,000.00 |
Roads |
08/07/06 |
60 Months |
OMAHA CITY OF |
4365 |
$1,496,000.00 |
Roads |
05/06/08 |
60 Months |
AMERICAN CIVIL CONSTRUCTORS IN |
3665 |
$1,507,341.58 |
Roads |
06/24/08 |
31 Months |
HDR ENGINEERING INC |
|
$1,541,724.51 |
Roads |
04/03/07 |
60 Months |
COMMERCIAL CONSTRUCTION INC |
2860 |
$1,552,320.07 |
Roads |
02/26/07 |
60 Months |
CRETE, CITY OF |
4126 |
$1,560,000.00 |
Roads |
10/24/07 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$1,562,130.41 |
Roads |
04/26/07 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$1,581,147.85 |
Roads |
04/30/07 |
60 Months |
TAB CONSTRUCTION |
2364 |
$1,593,466.82 |
Roads |
08/20/08 |
60 Months |
OMAHA CITY OF |
4365 |
$1,640,000.00 |
Roads |
01/08/07 |
82 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$1,647,878.18 |
Roads |
07/14/08 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$1,652,084.03 |
Roads |
12/27/07 |
60 Months |
WESTERN ENGINEERING CO INC |
477 |
$1,654,641.52 |
Roads |
02/16/06 |
60 Months |
A & R CONSTRUCTION |
2762 |
$1,658,767.05 |
Roads |
06/09/08 |
60 Months |
SAFETY GROOVING & GRINDING LP |
461 |
$1,665,849.17 |
Roads |
08/05/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$1,671,200.00 |
Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$1,674,000.00 |
Roads |
12/01/06 |
60 Months |
LINCOLN CITY OF |
4285 |
$1,700,000.00 |
Roads |
07/11/08 |
60 Months |
INTERSTATE IMPROVEMENT INC |
1027 |
$1,767,232.45 |
Roads |
08/05/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$1,803,200.00 |
Roads |
06/01/06 |
60 Months |
MODIS INC - PAYMENTS |
6621 |
$1,815,570.71 |
Roads |
11/21/06 |
60 Months |
WESTERN ENGINEERING CO INC |
477 |
$1,843,666.06 |
Roads |
10/22/08 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$1,846,207.00 |
Roads |
02/20/08 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$1,860,567.29 |
Roads |
05/06/08 |
60 Months |
SAFETY GROOVING & GRINDING LP |
461 |
$1,872,695.69 |
Roads |
03/22/07 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$1,880,411.33 |
Roads |
02/15/08 |
60 Months |
NEBRASKA CENTRAL RAILROAD |
8017 |
$1,962,995.00 |
Roads |
04/30/08 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$1,965,579.09 |
Roads |
02/20/08 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$1,974,832.62 |
Roads |
04/26/07 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$1,996,299.36 |
Roads |
10/13/06 |
60 Months |
LINCOLN CITY OF |
4285 |
$2,000,000.00 |
Roads |
03/28/08 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$2,052,949.40 |
Roads |
02/15/08 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$2,127,671.98 |
Roads |
05/05/04 |
110 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$2,144,189.63 |
Roads |
10/13/06 |
60 Months |
BENNINGTON CITY OF |
4052 |
$2,168,704.00 |
Roads |
11/26/08 |
60 Months |
CONSTRUCTORS INC - PURCHASE OR |
574 |
$2,181,737.09 |
Roads |
05/20/08 |
60 Months |
CASTLE CONSTRUCTION INC |
2788 |
$2,183,916.40 |
Roads |
08/01/05 |
60 Months |
TRANSYSTEMS CORPORATION |
6269 |
$2,254,949.88 |
Roads |
10/24/07 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$2,272,249.24 |
Roads |
09/17/07 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$2,283,017.34 |
Roads |
08/13/08 |
60 Months |
COMMERCIAL CONSTRUCTION INC |
2860 |
$2,298,465.93 |
Roads |
01/02/08 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$2,305,601.13 |
Roads |
04/30/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$2,312,399.05 |
Roads |
07/14/08 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$2,423,175.29 |
Roads |
10/22/07 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$2,462,415.12 |
Roads |
01/04/08 |
60 Months |
PAPILLION CITY OF |
4383 |
$2,484,000.00 |
Roads |
02/09/07 |
60 Months |
US ASPHALT CO |
1661 |
$2,488,494.74 |
Roads |
05/05/08 |
60 Months |
ME COLLINS CONTRACTING COMPANY |
|
$2,531,423.27 |
Roads |
05/04/07 |
60 Months |
SIMON CONTRACTORS, NORTH PLATT |
|
$2,561,342.61 |
Roads |
02/28/06 |
60 Months |
A & R CONSTRUCTION |
2762 |
$2,565,118.31 |
Roads |
12/03/07 |
60 Months |
PAVERS COMPANIES - PURCHASE OR |
3312 |
$2,575,339.29 |
Roads |
04/03/07 |
60 Months |
CARLSON CONSTRUCTION |
3901 |
$2,584,530.24 |
Roads |
10/22/07 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$2,632,986.63 |
Roads |
01/08/09 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$2,644,466.13 |
Roads |
10/24/07 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$2,669,691.20 |
Roads |
12/09/08 |
60 Months |
MFT CONSTRUCTION INC |
385 |
$2,708,352.99 |
Roads |
04/15/04 |
114 Months |
HDR ENGINEERING INC |
6155 |
$2,730,023.77 |
Roads |
08/10/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$2,757,002.21 |
Roads |
12/28/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$2,765,594.90 |
Roads |
07/03/03 |
122 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$2,779,912.49 |
Roads |
07/26/06 |
60 Months |
CRETE, CITY OF |
4126 |
$2,783,000.00 |
Roads |
01/02/08 |
60 Months |
US ASPHALT CO |
|
$2,824,671.91 |
Roads |
02/20/07 |
60 Months |
CHESTER BROSS CONSTRUCTION CO |
2107 |
$2,840,663.25 |
Roads |
10/24/07 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$2,889,320.50 |
Roads |
02/20/08 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$2,950,976.78 |
Roads |
02/16/06 |
60 Months |
A & R CONSTRUCTION |
2762 |
$2,971,728.82 |
Roads |
11/27/07 |
60 Months |
COMMERCIAL CONSTRUCTION INC |
2860 |
$2,990,456.80 |
Roads |
01/05/07 |
60 Months |
WESTERN ENGINEERING CO INC |
477 |
$3,002,929.75 |
Roads |
10/22/07 |
60 Months |
US ASPHALT CO |
1661 |
$3,014,671.89 |
Roads |
08/26/05 |
60 Months |
GRAND ISLAND CITY OF |
4210 |
$3,040,000.00 |
Roads |
07/05/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$3,049,023.84 |
Roads |
08/25/06 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$3,058,785.51 |
Roads |
01/06/09 |
60 Months |
WERNER CONSTRUCTION CO |
1618 |
$3,063,490.89 |
Roads |
12/13/07 |
60 Months |
OMAHA CITY OF |
4365 |
$3,080,000.00 |
Roads |
08/08/08 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
|
$3,176,326.69 |
Roads |
10/30/06 |
60 Months |
OMAHA CITY OF |
4365 |
$3,200,000.00 |
Roads |
12/29/08 |
60 Months |
WERNER CONSTRUCTION CO |
1618 |
$3,216,839.40 |
Roads |
12/19/06 |
60 Months |
IOWA STATE OF |
5716 |
$3,290,414.92 |
Roads |
02/16/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$3,336,471.41 |
Roads |
10/24/07 |
60 Months |
NORFOLK CITY OF |
4351 |
$3,348,000.00 |
Roads |
03/31/08 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$3,348,042.42 |
Roads |
06/19/07 |
60 Months |
GRAND ISLAND CITY OF |
4210 |
$3,360,000.00 |
Roads |
12/28/06 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$3,388,976.02 |
Roads |
03/09/05 |
60 Months |
LINCOLN CITY OF |
4285 |
$3,393,600.00 |
Roads |
12/01/08 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$3,452,577.15 |
Roads |
12/31/08 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$3,461,433.63 |
Roads |
02/12/07 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
3606 |
$3,466,221.04 |
Roads |
12/29/08 |
60 Months |
WERNER CONSTRUCTION CO |
1618 |
$3,483,797.00 |
Roads |
09/17/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$3,524,749.29 |
Roads |
02/05/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$3,550,030.66 |
Roads |
10/14/08 |
60 Months |
SAUNDERS COUNTY |
3078 |
$3,570,000.00 |
Roads |
05/02/08 |
60 Months |
KNIFE RIVER MIDWEST LLC - PURC |
|
$3,580,492.77 |
Roads |
10/10/07 |
60 Months |
K & L LANDSCAPE & CONSTRUCTION |
3619 |
$3,639,528.20 |
Roads |
11/29/05 |
60 Months |
OMAHA CITY OF |
4365 |
$3,680,000.00 |
Roads |
11/27/07 |
60 Months |
WESTERN ENGINEERING CO INC |
477 |
$3,710,924.51 |
Roads |
11/28/07 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$3,722,846.52 |
Roads |
10/01/08 |
11 Months |
DEERY AMERICAN CORP - PO'S |
Pavement Repair Mat. |
$3,816,252.00 |
Roads |
06/04/08 |
60 Months |
US ASPHALT CO |
1661 |
$3,955,222.40 |
Roads |
07/26/06 |
72 Months |
SARPY COUNTY |
3077 |
$4,000,000.00 |
Roads |
08/01/05 |
60 Months |
OMAHA CITY OF |
4365 |
$4,080,000.00 |
Roads |
02/15/08 |
60 Months |
VONTZ PAVING INC |
3885 |
$4,164,770.87 |
Roads |
01/03/08 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$4,353,577.50 |
Roads |
12/17/08 |
60 Months |
PAULSEN INC |
2252 |
$4,359,033.74 |
Roads |
05/30/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$4,387,350.55 |
Roads |
09/22/05 |
60 Months |
HEGGEM CONSTRUCTION, INC |
3712 |
$4,409,964.99 |
Roads |
01/03/08 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$4,481,654.91 |
Roads |
02/07/07 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$4,523,074.83 |
Roads |
03/27/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$4,590,436.37 |
Roads |
10/30/06 |
60 Months |
OMAHA CITY OF |
4365 |
$4,640,000.00 |
Roads |
08/14/07 |
60 Months |
PAULSEN, INC - PAYMENTS |
|
$4,674,873.20 |
Roads |
04/30/07 |
60 Months |
KNIFE RIVER MIDWEST LLC - ALL |
905 |
$4,717,796.73 |
Roads |
10/30/06 |
60 Months |
OMAHA CITY OF |
|
$4,720,000.00 |
Roads |
10/22/08 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$4,766,192.59 |
Roads |
04/30/08 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$4,779,258.11 |
Roads |
04/25/06 |
60 Months |
PAPIO MISSOURI RIVER NRD |
9266 |
$4,790,645.00 |
Roads |
11/27/07 |
60 Months |
US ASPHALT CO |
1661 |
$4,805,842.36 |
Roads |
01/24/07 |
60 Months |
COLUMBUS CITY OF |
4111 |
$4,960,000.00 |
Roads |
10/22/07 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
3606 |
$5,009,049.19 |
Roads |
12/13/07 |
60 Months |
OMAHA CITY OF |
4365 |
$5,040,000.00 |
Roads |
07/10/07 |
60 Months |
PERRETT CONSTRUCTION LTD - PO' |
2283 |
$5,094,348.75 |
Roads |
03/09/05 |
60 Months |
LINCOLN CITY OF |
4285 |
$5,120,800.00 |
Roads |
05/22/06 |
60 Months |
CHARLES VRANA & SON CONSTRUCTI |
|
$5,273,885.67 |
Roads |
09/27/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$5,472,944.34 |
Roads |
08/11/06 |
60 Months |
CHARLES VRANA & SON CONSTRUCTI |
|
$5,541,007.00 |
Roads |
02/22/08 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$5,550,557.04 |
Roads |
03/31/08 |
60 Months |
VONTZ PAVING INC |
3885 |
$5,613,856.51 |
Roads |
09/07/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$5,641,978.59 |
Roads |
08/08/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$5,710,171.90 |
Roads |
01/08/09 |
60 Months |
MISSOURI STATE OF |
5899 |
$5,862,258.00 |
Roads |
06/02/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$5,876,000.00 |
Roads |
07/19/06 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$5,911,462.76 |
Roads |
05/05/04 |
60 Months |
OMAHA CITY OF |
4365 |
$6,320,000.00 |
Roads |
03/15/05 |
60 Months |
FREMONT CITY OF |
4191 |
$6,350,000.00 |
Roads |
08/10/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$6,380,491.28 |
Roads |
07/05/05 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$6,422,596.53 |
Roads |
05/31/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$6,734,523.78 |
Roads |
06/14/06 |
60 Months |
COLUMBUS CITY OF |
4111 |
$6,735,724.23 |
Roads |
06/29/07 |
60 Months |
COLUMBUS CITY OF |
4111 |
$6,800,000.00 |
Roads |
07/17/08 |
60 Months |
WESTERN ENGINEERING CO INC |
477 |
$6,870,971.83 |
Roads |
12/28/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$6,889,499.40 |
Roads |
08/05/04 |
106 Months |
LINCOLN CITY OF |
4285 |
$6,926,000.00 |
Roads |
07/14/08 |
60 Months |
OMAHA CITY OF |
4365 |
$7,080,000.00 |
Roads |
02/05/07 |
60 Months |
WERNER CONSTRUCTION - PAYMENT |
83 |
$7,091,772.11 |
Roads |
06/29/07 |
60 Months |
COLUMBUS CITY OF |
4111 |
$7,612,500.00 |
Roads |
07/05/05 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$7,794,442.91 |
Roads |
01/07/08 |
60 Months |
KNIFE RIVER MIDWEST LLC - PURC |
905 |
$7,895,814.33 |
Roads |
08/06/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$8,446,208.68 |
Roads |
03/21/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$8,647,465.03 |
Roads |
02/08/05 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$8,884,644.80 |
Roads |
03/28/08 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$8,927,734.91 |
Roads |
11/29/05 |
60 Months |
OMAHA CITY OF |
4365 |
$8,960,000.00 |
Roads |
08/05/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$9,372,800.00 |
Roads |
08/10/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$9,532,545.81 |
Roads |
10/12/04 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
3606 |
$10,638,906.78 |
Roads |
05/24/05 |
60 Months |
CAPITAL CONTRACTORS INC - PAYM |
1809 |
$11,038,684.21 |
Roads |
08/01/05 |
60 Months |
OMAHA CITY OF |
4365 |
$11,240,000.00 |
Roads |
02/15/07 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$11,330,512.87 |
Roads |
04/27/06 |
60 Months |
CHARLES VRANA & SON CONSTRUCTI |
|
$12,569,244.55 |
Roads |
09/11/08 |
60 Months |
COMMERCIAL CONSTRUCTION INC |
2860 |
$12,611,000.68 |
Roads |
02/28/06 |
60 Months |
DOUGLAS COUNTY |
3028 |
$12,700,240.00 |
Roads |
03/23/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$13,279,947.22 |
Roads |
09/27/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$13,284,853.01 |
Roads |
09/16/08 |
60 Months |
CRAMER & ASSOCIATES INC |
1802 |
$13,330,132.03 |
Roads |
10/14/05 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
3606 |
$13,558,349.62 |
Roads |
09/27/07 |
60 Months |
COMMERCIAL CONSTRUCTION INC |
2860 |
$13,733,174.81 |
Roads |
08/05/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$14,657,600.00 |
Roads |
09/28/07 |
69 Months |
COLUMBUS CITY OF |
4111 |
$15,100,000.00 |
Roads |
08/27/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$15,213,261.73 |
Roads |
07/10/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$15,585,796.34 |
Roads |
06/29/05 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$18,504,974.77 |
Roads |
03/23/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$20,308,265.25 |
Roads |
08/05/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$21,013,639.44 |
Roads |
02/13/04 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
3606 |
$21,073,410.46 |
Roads |
03/22/05 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$23,441,741.83 |
Roads |
05/15/07 |
60 Months |
JENSEN CONSTRUCTION CO |
1717 |
$24,859,638.74 |
Roads |
02/11/05 |
60 Months |
WERNER CONSTRUCTION - PAYMENT |
83 |
$26,651,197.24 |
Roads |
03/22/05 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
|
$29,748,140.35 |
Roads |
10/18/07 |
60 Months |
IOWA STATE OF |
5716 |
$31,603,880.00 |
Roads |
08/05/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$35,101,000.00 |
Roads |
09/27/07 |
60 Months |
JENSEN CONSTRUCTION CO |
1717 |
$39,077,372.88 |
Roads |
08/09/05 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$45,606,192.31 |
Roads |
08/08/07 |
60 Months |
DOBSON BROS CONST & UNITED CON |
971 |
$50,717,334.55 |
Roads |
06/28/04 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$63,520,295.02 |
Natural Resources |
06/26/08 |
12 Months |
LOWER ELKHORN NAT RES DIST |
Secretarial Support Agreem |
$4,540.00 |
Natural Resources |
04/30/09 |
0 Months |
SNITILY CARR INC - PURCHASE OR |
Develop Educ Floodplain Vi |
$11,765.00 |
Natural Resources |
06/19/09 |
0 Months |
BEATRICE CITY OF |
Develop Flood Hazard Mit P |
$35,512.30 |
Natural Resources |
06/30/09 |
1 Months |
HIGH PLAINS HYDROLOGY LLC |
Senior GW Modeling Service |
$45,000.00 |
Natural Resources |
03/14/08 |
12 Months |
BETTGER, ROBERT E |
Prof Serv-Fed Prog-Water M |
$53,089.44 |
Natural Resources |
10/15/09 |
1 Months |
DREHER CONSULTING LLC |
Republican River Compact A |
$65,000.00 |
Natural Resources |
06/30/07 |
24 Months |
CDR ASSOCIATES |
Facilitation Services for |
$80,000.00 |
Natural Resources |
06/30/06 |
76 Months |
NEBRASKA COMMUNITY FOUNDATION |
NPDC (Fin. Mgmt. Support) |
$192,000.00 |
Natural Resources |
03/29/11 |
0 Months |
AHLFELD, DAVID P |
Republican River Compact |
$300,000.00 |
Natural Resources |
06/30/11 |
1 Months |
FLATWATER GROUP INC |
Republican River Compact |
$300,000.00 |
Natural Resources |
06/30/11 |
1 Months |
MCDONALD & MORRISSEY ASSOC INC |
Republican River Compact A |
$300,000.00 |
Natural Resources |
09/30/10 |
1 Months |
USDA NFC |
LIDAR Topo Mapping So Cent |
$500,000.00 |
Natural Resources |
06/30/11 |
2 Months |
UPPER REPUBLICAN NRD |
08-01-030, IWMPP |
$514,500.00 |
Military Dept |
07/01/08 |
11 Months |
CLARK BROTHERS SANITATION |
|
$166.00 |
Military Dept |
07/01/08 |
11 Months |
IDEAL LINEN SUPPLY, SCOTTSBLUF |
Mop Cleaning Serv FY 08 |
$180.57 |
Military Dept |
07/01/08 |
11 Months |
IDEAL LINEN SUPPLY, SCOTTSBLUF |
Mop Cleaning Serv FY 08 |
$193.36 |
Military Dept |
01/15/09 |
8 Months |
PRESTO X COMPANY, OMAHA CORP O |
Pest Control Services |
$200.00 |
Military Dept |
07/01/08 |
11 Months |
ECOLAB PEST ELIMINATION - PAYM |
|
$231.00 |
Military Dept |
07/21/08 |
11 Months |
IDEAL LINEN SUPPLY, SCOTTSBLUF |
Mop Cleaning 7/08-6/09 |
$238.55 |
Military Dept |
12/05/08 |
9 Months |
IDEAL LINEN SUPPLY, SCOTTSBLUF |
Dust Mop Cleaning FMS#4 |
$240.00 |
Military Dept |
07/17/08 |
11 Months |
JACKSON SERVICES INC |
Mop Cleaning 7/08-6/09 |
$286.00 |
Military Dept |
07/01/08 |
11 Months |
DFR INC |
Refuse Serv FY 08 |
$300.00 |
Military Dept |
07/01/08 |
11 Months |
SOLID WASTE AGENCY OF NORTHWES |
Refuse Serv FY 08 |
$300.00 |
Military Dept |
07/01/08 |
11 Months |
WILLIAMS EXTERMINATING INC |
|
$300.00 |
Military Dept |
12/23/08 |
9 Months |
TRUGREEN CHEMLAWN, OMAHA |
|
$319.20 |
Military Dept |
07/17/08 |
11 Months |
JACKSON SERVICES INC |
Mop Cleaning 7/08-6/09 |
$325.00 |
Military Dept |
07/17/08 |
11 Months |
JACKSON SERVICES INC |
Mop Cleaning 7/08-6/09 |
$325.00 |
Military Dept |
07/01/08 |
11 Months |
LAWN DOCTOR OF SCOTTSBLUFF-GER |
|
$334.00 |
Military Dept |
07/08/08 |
11 Months |
SIDNEY CITY OF - UTILTIES |
Refuse Service 7/08-6/09 |
$343.20 |
Military Dept |
07/01/08 |
11 Months |
FAIRBURY CITY OF - LIGHT & WAT |
Refuse Serv FY 08 |
$360.00 |
Military Dept |
07/01/08 |
11 Months |
QUALITY DISPOSAL SERVICE LLC |
Refuse Service 7/1/08-6/30 |
$370.00 |
Military Dept |
07/01/08 |
11 Months |
DANS R US SANITATION |
Refuse Serv FY 08 |
$372.00 |
Military Dept |
07/01/08 |
11 Months |
TERMINIX INTERNATIONAL COMPANY |
|
$378.00 |
Military Dept |
07/01/08 |
11 Months |
GARBAGE COMPANY, SEWARD |
Refuse Serv FY 08 |
$393.00 |
Military Dept |
07/01/08 |
11 Months |
PRESTO X COMPANY, OMAHA CORP O |
|
$408.00 |
Military Dept |
07/01/08 |
11 Months |
ECOLAB PEST ELIMINATION - PAYM |
|
$420.00 |
Military Dept |
07/01/08 |
11 Months |
PRESTO X COMPANY, OMAHA CORP O |
|
$420.00 |
Military Dept |
10/01/08 |
11 Months |
PRESTO X COMPANY, OMAHA CORP O |
|
$428.00 |
Military Dept |
07/01/08 |
11 Months |
GILL HAULING INC |
Refuse Serv FY 08 |
$480.00 |
Military Dept |
07/01/08 |
11 Months |
ECOLAB PEST ELIMINATION - PAYM |
|
$504.00 |
Military Dept |
07/01/08 |
11 Months |
ECOLAB PEST ELIMINATION - PAYM |
|
$504.00 |
Military Dept |
10/01/08 |
11 Months |
CLARK BROTHERS SANITATION |
|
$522.00 |
Military Dept |
10/01/08 |
11 Months |
PRO QUALITY PEST CONTROL |
|
$564.00 |
Military Dept |
07/01/08 |
11 Months |
DANS SANITATION, INC |
Refuse Serv FY 08 |
$574.20 |
Military Dept |
07/01/08 |
11 Months |
JOHNS DISPOSAL INC |
Refuse Service 7/08-6/09 |
$584.00 |
Military Dept |
07/01/08 |
11 Months |
KENTS LAWN SERVICE |
|
$590.00 |
Military Dept |
12/01/08 |
9 Months |
PRIME SANITATION SERVICE |
Refuse Services FMS7/FS |
$630.00 |
Military Dept |
07/01/08 |
11 Months |
GARBAGE COMPANY, SEWARD |
Refuse Serv FY 08 |
$652.80 |
Military Dept |
07/01/08 |
11 Months |
WILLIAMS EXTERMINATING INC |
|
$660.00 |
Military Dept |
07/01/08 |
11 Months |
KOPCHOS SANITATION INC - PO'S |
Refuse Serv FY 08 |
$672.00 |
Military Dept |
07/01/08 |
11 Months |
IDEAL PURE WATER |
|
$684.00 |
Military Dept |
07/01/08 |
11 Months |
SIMONS YARD SERVICE |
|
$700.00 |
Military Dept |
12/10/08 |
9 Months |
MIDWEST REFUSE |
Refuse-Military Road Faci |
$722.00 |
Military Dept |
07/01/08 |
11 Months |
WOODWARDS DISPOSAL SERVICE INC |
|
$750.00 |
Military Dept |
07/01/08 |
11 Months |
MERLES GARDEN CTR |
|
$751.49 |
Military Dept |
07/01/08 |
11 Months |
U & I SANITATION LLC |
Refuse Serv FY 08 |
$765.60 |
Military Dept |
10/01/08 |
11 Months |
MIDWEST LABORATORIES INC |
|
$800.00 |
Military Dept |
07/01/08 |
11 Months |
TRUGREEN CHEMLAWN, GRAND ISLAN |
|
$805.50 |
Military Dept |
11/05/07 |
15 Months |
OKEEFE ELEVATOR COMPANY, INC |
Elevator Inspection QTR |
$808.88 |
Military Dept |
07/09/08 |
11 Months |
WASTE CONNECTIONS, FREMONT |
Refuse Service 7/08-6/09 |
$816.00 |
Military Dept |
07/01/08 |
11 Months |
SCHABEN SANITATION, NORTH PLAT |
Refuse Serv FY 08 |
$994.08 |
Military Dept |
07/01/08 |
11 Months |
CLARK BROS SANITATION INC |
Refuse Serv FY 08 |
$1,020.00 |
Military Dept |
07/01/08 |
11 Months |
DEFFENBAUGH DISPOSAL SERVICE - |
Refuse Service 7/08-6/09 |
$1,059.00 |
Military Dept |
06/11/08 |
12 Months |
ALLIED REFUSE, NEBRASKA CITY |
Refuse Service 7/08-6/09 |
$1,059.48 |
Military Dept |
12/08/08 |
6 Months |
TERMINIX INTERNATIONAL COMPANY |
|
$1,070.00 |
Military Dept |
12/02/08 |
9 Months |
GERING CITY OF |
Refuse Services FMS #4 |
$1,100.00 |
Military Dept |
12/04/08 |
9 Months |
GALL, ALLEN |
Mowing Service FMS #4 |
$1,200.00 |
Military Dept |
10/01/08 |
11 Months |
SPRINT PCS, KANSAS CITY |
|
$1,500.00 |
Military Dept |
12/01/08 |
9 Months |
IDEAL PURE WATER |
Bottle Water Service |
$1,500.00 |
Military Dept |
11/05/07 |
16 Months |
JACKSON SERVICES INC - USE #52 |
Mop Cleaning AASF's |
$1,579.00 |
Military Dept |
07/01/08 |
11 Months |
ORKIN EXTERMINATING, OMAHA |
|
$1,680.00 |
Military Dept |
05/12/08 |
11 Months |
US DOSIMETRY TECHNOLOGY |
Dosimeter Services |
$1,778.00 |
Military Dept |
07/01/08 |
11 Months |
WASTE MANAGEMENT OF NE - ALL P |
Refuse Serv FY 08 |
$2,016.00 |
Military Dept |
12/04/08 |
9 Months |
GREEN THUMB LANDSCAPING |
Mowing Svc FMS7/FS |
$2,338.44 |
Military Dept |
12/02/08 |
9 Months |
CLEANMAX - PAYMENTS |
CounterDrug Custodial Svc |
$2,400.00 |
Military Dept |
04/01/08 |
59 Months |
SECURITY EQUIPMENT INC |
Alarm monitoring 1300 Mil |
$2,745.00 |
Military Dept |
12/18/08 |
48 Months |
SECURITY EQUIPMENT INC |
Alarm Monitoring 1111 Mil |
$2,745.00 |
Military Dept |
02/08/08 |
16 Months |
CLARK ENERSEN PARTNERS, INC |
Architect Engineer MVSB Ro |
$3,071.82 |
Military Dept |
08/01/08 |
10 Months |
DISH NETWORK |
CATS Billeting TV Service |
$3,625.55 |
Military Dept |
02/08/08 |
16 Months |
OLSSON ASSOCIATES, PAYMENTS |
Environmental SPCCP |
$3,700.00 |
Military Dept |
12/02/08 |
9 Months |
SOS PORTABLE TOILETS INC |
Service Toilets GTS |
$4,320.00 |
Military Dept |
03/30/07 |
24 Months |
ENGINEERING TECHNOLOGIES INC - |
A-E ABC Boiler Replacement |
$4,500.00 |
Military Dept |
12/04/08 |
9 Months |
SOUTHWICK SEWER & DRAIN |
Grease Traps CATS Dining |
$4,680.00 |
Military Dept |
10/01/08 |
11 Months |
TELULAR CELLULAR SERVICE |
|
$4,800.00 |
Military Dept |
11/05/08 |
10 Months |
A RELIEF SERVICES INC |
Service Portable Toilets |
$4,878.50 |
Military Dept |
01/30/09 |
8 Months |
BUCKS SEPTIC PUMPING |
Wastewater Pumping |
$4,927.00 |
Military Dept |
12/03/08 |
9 Months |
CENTRAL WASTE DISPOSAL |
Refuse Svc Greenlief T/S |
$6,900.27 |
Military Dept |
12/10/08 |
9 Months |
MIDWEST REFUSE |
Refuse Air Guard Base Fac |
$11,089.19 |
Military Dept |
08/06/08 |
7 Months |
CLARK ENERSEN PARTNERS, INC |
Professional Svc A, B, C |
$13,011.67 |
Military Dept |
08/01/08 |
15 Months |
ARROW TECH INC |
direct reading dosimeters |
$13,838.00 |
Military Dept |
11/06/08 |
13 Months |
ROGGENKAMP REFUSE SERVICE INC |
Refuse PU Svc for ANGBase |
$14,220.00 |
Military Dept |
12/04/08 |
9 Months |
ASHLAND DISPOSAL SRV |
Refuse Svc CATS/Mead T/S |
$14,748.00 |
Military Dept |
04/01/08 |
11 Months |
ENVIRONMENTAL SUPPORT SOLUTION |
ESS & Hosting 01/01/08-3/3 |
$16,245.00 |
Military Dept |
09/23/08 |
7 Months |
MAGNUM BUILDERS - PAYMENTS |
Roof Replacement MVSB |
$17,000.00 |
Military Dept |
12/22/08 |
9 Months |
TEST AMERICA INC |
Hazardous Waste Testing |
$17,250.00 |
Military Dept |
10/03/08 |
5 Months |
JOHNSON, TERENCE -PMT'S |
|
$19,000.00 |
Military Dept |
12/18/08 |
24 Months |
ALVINE ENGINEERING - PAYMENTS |
Engineering Services |
$25,000.00 |
Military Dept |
12/18/08 |
24 Months |
ALVINE ENGINEERING - PAYMENTS |
Engineering Services |
$25,000.00 |
Military Dept |
05/14/08 |
9 Months |
ARCHITECTURAL DESIGN ASSOCIATE |
Architect Engineer Svcs |
$25,167.56 |
Military Dept |
10/21/08 |
8 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Military/NEMA |
$26,967.00 |
Military Dept |
11/06/08 |
13 Months |
CLEANMAX - PURCHASE ORDERS |
Jani Svc provider for ANG |
$31,800.00 |
Military Dept |
10/02/08 |
11 Months |
GEMMELL, KEVIN |
Starbase NE - Assistance |
$31,895.00 |
Military Dept |
10/02/08 |
11 Months |
SECURITY EQUIPMENT INC |
Security Systems Svc Contr |
$32,318.00 |
Military Dept |
10/02/08 |
11 Months |
RILEY, RHONDA RHEA |
Starbase NE - Instructor |
$38,204.00 |
Military Dept |
10/03/08 |
11 Months |
BEZA, LAYNE F |
Family Serv FY 08 |
$39,000.00 |
Military Dept |
10/03/08 |
11 Months |
MILLER, DONALD E |
Family Service FY 08 |
$39,000.00 |
Military Dept |
10/03/08 |
11 Months |
MOYES, JOHN L |
|
$39,000.00 |
Military Dept |
10/03/08 |
11 Months |
REICHWEIN, ROBERT F |
Family Services FY 08 |
$39,000.00 |
Military Dept |
10/03/08 |
11 Months |
REINPOLD, AMY |
Family Services FY 08 |
$39,000.00 |
Military Dept |
10/03/08 |
11 Months |
WILSON, CAREY ASHLEY |
Family Services FY 08 |
$39,000.00 |
Military Dept |
06/24/08 |
13 Months |
SCHOENLEBER SHRINER & HITTLE |
Architect-Engineering |
$43,100.00 |
Military Dept |
04/16/07 |
24 Months |
ENGINEERING TECHNOLOGIES INC - |
Prof. Svcs Type A,B,C CATS |
$44,175.00 |
Military Dept |
10/15/08 |
11 Months |
FAIRMOUNT FIRE PROTECTION DIST |
Military/NEMA |
$49,841.00 |
Military Dept |
10/03/08 |
11 Months |
NEUMANN, LORI L |
Family Services FY 08 |
$52,000.00 |
Military Dept |
10/02/08 |
11 Months |
RAY, JUSTIN N |
Starbase NE - Instructor |
$54,052.00 |
Military Dept |
10/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Temp Pnsl Services |
$66,290.00 |
Military Dept |
10/02/08 |
11 Months |
PAWELKO, SHERYL LYNN |
Starbase NE - Director |
$68,999.00 |
Military Dept |
12/02/08 |
9 Months |
CLEAN UP CREW |
Billeting Housekeeping |
$75,000.00 |
Military Dept |
10/02/08 |
11 Months |
AT SOLUTIONS INC - PO'S |
Antiterrorism/Force Prote |
$80,000.00 |
Military Dept |
09/29/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Military/NEMA |
$83,731.00 |
Military Dept |
10/01/08 |
11 Months |
CORNERSTONE INC - PURCHASE ORD |
Security System Services |
$92,812.00 |
Military Dept |
05/14/08 |
10 Months |
MIDLANDS MECHANICAL INC |
Construction Project |
$102,011.25 |
Military Dept |
09/23/08 |
6 Months |
TRI CITIES GROUP INC - PAYMENT |
Broken Bow Roof Replaceme |
$114,404.00 |
Military Dept |
09/12/06 |
39 Months |
K2SHARE LLC |
|
$125,230.00 |
Military Dept |
05/14/08 |
11 Months |
ABC ELECTRIC COMPANY INC - PAY |
Construction Projec t |
$144,900.00 |
Military Dept |
04/01/08 |
18 Months |
SINCLAIR HILLE & ASSOC |
Demo & Site Development |
$146,044.15 |
Military Dept |
12/02/08 |
9 Months |
CLEANMAX - PAYMENTS |
Custodial Services |
$146,262.90 |
Military Dept |
09/16/08 |
5 Months |
BAHR VERMEER & HAECKER - PAYME |
Architectural Design |
$160,000.00 |
Military Dept |
09/23/08 |
5 Months |
TCW CONSTRUCTION INC |
Trn Site Construction |
$195,328.00 |
Military Dept |
10/02/08 |
11 Months |
SILVERHAWK SECURITY - PO'S |
Security Guard Service |
$315,800.00 |
Military Dept |
09/20/08 |
9 Months |
SNYDER CONSTRUCTION CO LLC - P |
Construction/remodeling |
$371,566.00 |
Military Dept |
09/16/08 |
8 Months |
LEGRANDE EXCAVATING INC |
Construction |
$456,924.60 |
Military Dept |
08/29/07 |
20 Months |
WILKINS HINRICHS STOBER ARCHIT |
AASF 2 A-E Type 'C' Servic |
$484,999.00 |
Military Dept |
05/14/08 |
13 Months |
K2 CONSTRUCTION - PURCHASE ORD |
Construction Project |
$508,458.59 |
Military Dept |
08/18/06 |
30 Months |
WILKINS HINRICHS STOBER ARCHIT |
Architect-Engineer Svcs |
$517,648.00 |
Military Dept |
10/08/08 |
10 Months |
SINCLAIR HILLE & ASSOCIATES |
Architecture Design |
$609,000.00 |
Military Dept |
05/14/08 |
15 Months |
WATTS ELECTRIC COMPANY - PAYME |
Construction Project |
$613,400.99 |
Military Dept |
12/08/08 |
10 Months |
BAHR VERMEER & HAECKER - PAYME |
Architecture Design Servic |
$632,900.00 |
Military Dept |
09/23/08 |
6 Months |
OAKVIEW CONSTRUCTION INC - PAY |
Construct. Tactical Base |
$675,200.00 |
Military Dept |
09/19/07 |
24 Months |
RDG SCHUTTE WILSCAM BIRGE INC |
RPDP Statwide Fac's Prof S |
$775,506.00 |
Military Dept |
10/18/07 |
35 Months |
LEO A DALY CO |
Arch-Engr Design Beatrice |
$816,720.00 |
Military Dept |
08/18/06 |
34 Months |
RDG SCHUTTE WILSCAM BIRGE INC |
Architect-Engnieer Service |
$1,219,346.01 |
Military Dept |
07/17/07 |
21 Months |
SAMPSON CONSTRUCTION CO INC-AL |
Kearney RC Addition |
$5,738,550.00 |
Military Dept |
08/10/07 |
21 Months |
SAMPSON CONSTRUCTION CO INC-AL |
GTS AFRC Construction |
$10,713,060.00 |
Military Dept |
07/17/07 |
21 Months |
SAMPSON CONSTRUCTION CO INC-AL |
New AASF #2 Facility |
$21,451,466.00 |
Educational Lands & Funds |
03/08/07 |
33 Months |
CAPITOL HEATING & AIR CONDITIO |
|
$1,800.00 |
Educational Lands & Funds |
12/01/08 |
11 Months |
VICKERS, TOM |
DONITA'S OFFICE-FILE |
$15,000.00 |
Game and Parks |
05/19/08 |
12 Months |
J & J SANITATION, ONEILL |
REN OPT 3 |
$288.00 |
Game and Parks |
05/23/08 |
12 Months |
CENTRAL WASTE DISPOSAL |
Garbage Services |
$304.00 |
Game and Parks |
05/09/07 |
30 Months |
PETERSON, JACK L |
No Req # |
$325.00 |
Game and Parks |
12/12/08 |
6 Months |
NEMAHA VALLEY REFUSE & |
Garbage removal service |
$420.00 |
Game and Parks |
05/23/08 |
12 Months |
DANS SANITATION, INC |
REN OPT 3 |
$468.00 |
Game and Parks |
11/05/08 |
7 Months |
JIM'S WELL SERVICE INC |
Windmill maintenance |
$500.00 |
Game and Parks |
10/01/08 |
11 Months |
J & J SANITATION, ONEILL |
Garbage services |
$650.00 |
Game and Parks |
05/23/08 |
12 Months |
WOODWARDS DISPOSAL SERVICE INC |
Garbage Services |
$720.00 |
Game and Parks |
08/11/08 |
7 Months |
HOOPER, SIDNEY B |
Tree removal services |
$800.00 |
Game and Parks |
09/19/08 |
9 Months |
JERRY STUMPH |
Garbage services |
$800.00 |
Game and Parks |
10/24/07 |
35 Months |
ALARMLINK USA |
Req # none |
$898.20 |
Game and Parks |
04/02/08 |
11 Months |
GARBAGE CO |
Garbage Services |
$900.00 |
Game and Parks |
01/28/09 |
5 Months |
WESTERN PLAINS HISTORIC PRESER |
Cultural Excavation Site |
$1,000.00 |
Game and Parks |
02/05/08 |
34 Months |
WILSON, DORIS |
No Req # |
$1,402.00 |
Game and Parks |
02/09/09 |
10 Months |
CENTRAL WASTE DISPOSAL |
GARBAGE SERVICES |
$1,451.25 |
Game and Parks |
01/14/09 |
3 Months |
BEST SOURCE |
pronghorn check stations |
$1,500.00 |
Game and Parks |
04/02/08 |
11 Months |
GARBAGE CO |
Orig. Doc. Pre Req. #34961 |
$1,500.00 |
Game and Parks |
09/26/07 |
36 Months |
ALARMLINK USA |
Pre-Req 32955 O7 |
$1,778.15 |
Game and Parks |
04/24/08 |
29 Months |
TROSPER, NORMAN F |
Mow Areas&Clean Restrooms |
$1,800.00 |
Game and Parks |
06/02/08 |
12 Months |
J & J SANITATION, ONEILL |
Garbage Services |
$1,848.00 |
Game and Parks |
05/20/08 |
12 Months |
WASTE CONNECTIONS, FREMONT |
Garbage Services |
$1,980.00 |
Game and Parks |
04/04/08 |
36 Months |
USIS COMMERCIAL SERVICES INC |
drug/alcohol testing |
$2,000.00 |
Game and Parks |
08/11/08 |
7 Months |
HOOPER, SIDNEY B |
Tree removal services |
$2,000.00 |
Game and Parks |
01/14/09 |
3 Months |
BEST SOURCE |
elk check stations |
$2,000.00 |
Game and Parks |
10/01/08 |
14 Months |
SILCOCK, ROSS |
Project Study services |
$2,000.00 |
Game and Parks |
05/01/08 |
11 Months |
NET FOUNDATION FOR RADIO |
radio ad |
$2,000.00 |
Game and Parks |
06/05/08 |
12 Months |
SANDY CREEK TREE SHEARING & SA |
Noxious Weed Spraying |
$2,025.00 |
Game and Parks |
12/03/07 |
34 Months |
JERRYS TRASH SERVICE |
Pre Req 33647 O7 |
$2,220.00 |
Game and Parks |
04/02/08 |
11 Months |
MIDWEST REFUSE |
Garbage Services |
$2,261.28 |
Game and Parks |
07/25/08 |
11 Months |
CASEY, DORENE |
Transcribe Tapes Contract |
$2,275.00 |
Game and Parks |
04/02/08 |
11 Months |
TEMPS DISPOSAL SRV INC |
Garbage Services |
$2,310.00 |
Game and Parks |
03/01/08 |
12 Months |
LINCOLN JOURNAL STAR - PO'S ON |
advertising |
$2,326.62 |
Game and Parks |
01/15/08 |
13 Months |
NEBRASKA LIFE MAGAZINE |
Advertising Services |
$2,375.00 |
Game and Parks |
04/02/08 |
11 Months |
GARBAGE CO |
Garbage Services |
$2,609.00 |
Game and Parks |
05/19/08 |
12 Months |
H & H SANITATION & RECYCLING I |
Garbage Services |
$2,640.00 |
Game and Parks |
04/02/08 |
11 Months |
QUALITY DISPOSAL SERVICE LLC |
Garbage Services |
$2,805.00 |
Game and Parks |
07/09/08 |
11 Months |
LYONS, STEVEN A |
janitorial service |
$2,880.00 |
Game and Parks |
01/14/09 |
3 Months |
BEST SOURCE |
CWD Collections |
$2,880.00 |
Game and Parks |
08/28/07 |
36 Months |
ULTIMATE CLEANING CO |
Pre Req 31986 O7 |
$2,910.24 |
Game and Parks |
05/01/08 |
11 Months |
PETERS, LARRY |
No Req # |
$3,000.00 |
Game and Parks |
06/01/08 |
11 Months |
EXECUTIVE ANSWERING SERVICE |
Answering Services |
$3,282.35 |
Game and Parks |
02/09/09 |
10 Months |
WASTE CONNECTIONS, GERING |
REN OPT 3 |
$3,657.00 |
Game and Parks |
07/07/08 |
11 Months |
CLEAN PRO INC |
|
$3,720.00 |
Game and Parks |
04/02/08 |
11 Months |
HUENINK REFUSE INC |
Garbage Services |
$4,140.60 |
Game and Parks |
07/08/08 |
11 Months |
FLETCHER, JOHN C |
|
$4,160.00 |
Game and Parks |
05/01/08 |
11 Months |
CIRCLE K CONTRACTING - PO'S |
No Req # |
$4,181.00 |
Game and Parks |
02/10/09 |
10 Months |
WASTE CONNECTIONS, FREMONT |
GARBAGE SERVICE |
$4,530.00 |
Game and Parks |
02/13/09 |
10 Months |
SCHABEN SANITATION, NORTH PLAT |
Garbage Service |
$4,897.00 |
Game and Parks |
07/25/08 |
11 Months |
TURPIN, DICK |
TV & Radio Advertisements |
$5,000.00 |
Game and Parks |
08/28/08 |
6 Months |
GIGLIOTTI, LARRY M |
human dimension survey |
$5,000.00 |
Game and Parks |
10/07/08 |
14 Months |
BROWN, MARY BOMBERGER |
Data Analysis services |
$5,000.00 |
Game and Parks |
05/05/08 |
10 Months |
AUBURN UNIVERSITY |
fish health sampling |
$5,000.00 |
Game and Parks |
07/29/08 |
14 Months |
GAINEN SURVEYS LLC |
e-mail survey services |
$5,050.00 |
Game and Parks |
04/07/08 |
11 Months |
MIDWEST REFUSE |
Garbage Services |
$5,088.00 |
Game and Parks |
11/20/08 |
4 Months |
UNIVERSITY OF NEBRASKA - LINCO |
research data contract |
$5,500.00 |
Game and Parks |
05/01/08 |
11 Months |
CIRCLE K CONTRACTING - PO'S |
No Req # |
$5,880.00 |
Game and Parks |
08/01/07 |
23 Months |
MOORE WALLACE |
boat decals |
$6,628.60 |
Game and Parks |
11/21/08 |
11 Months |
WEBBS FLYING SERVICE |
detect violations gme law |
$7,000.00 |
Game and Parks |
07/08/08 |
11 Months |
KOESTER, CHARLES E |
|
$7,200.00 |
Game and Parks |
09/30/08 |
9 Months |
LANGE PAINTING |
exterior painting bldgs |
$7,319.80 |
Game and Parks |
07/09/08 |
11 Months |
SERVICEMASTER PBM OF LINCOLN - |
Clean Ferguson House |
$7,320.00 |
Game and Parks |
05/01/09 |
0 Months |
IMG COLLEGE - PURCHASE ORDERS |
advertising |
$7,600.00 |
Game and Parks |
01/17/08 |
13 Months |
SOUTH SIDE CORP |
aerial survey |
$8,422.50 |
Game and Parks |
05/07/08 |
10 Months |
JOHNSON CONTROLS INC, OMAHA |
|
$9,640.00 |
Game and Parks |
04/02/08 |
11 Months |
MIDWEST REFUSE |
Garbage Services |
$9,656.25 |
Game and Parks |
04/28/08 |
13 Months |
SOUTHWICK ASSOCIATES INC |
Wildlife Requisition 07-21 |
$13,500.00 |
Game and Parks |
12/31/08 |
5 Months |
BRIAN CALLAWAY FENCING |
fencing installation |
$14,600.00 |
Game and Parks |
07/25/08 |
11 Months |
MICHAEL FORSBERG PHOTOGRAPHY |
Text/Photos-NEBRASKAland |
$15,000.00 |
Game and Parks |
07/18/07 |
35 Months |
GLENDAS JANITORIAL |
janitorial service |
$15,240.00 |
Game and Parks |
04/02/08 |
11 Months |
GARBAGE CO |
Garbage Services |
$16,000.00 |
Game and Parks |
08/15/07 |
34 Months |
SIMMONS, DOUG |
|
$16,848.00 |
Game and Parks |
10/20/08 |
5 Months |
UNIVERSITY OF NEBRASKA - LINCO |
mail survey |
$19,700.00 |
Game and Parks |
05/05/08 |
12 Months |
STURGIS MEAT SERVICE |
longhorn processing |
$20,000.00 |
Game and Parks |
05/20/08 |
13 Months |
UNIVERSITY OF NEBRASKA - LINCO |
prairies research |
$20,800.00 |
Game and Parks |
07/31/08 |
11 Months |
NEBRASKA STATE PATROL |
|
$21,335.00 |
Game and Parks |
09/27/06 |
36 Months |
UNIVERSITY OF NEBRASKA, LINCOL |
|
$25,000.00 |
Game and Parks |
05/23/08 |
10 Months |
UNIVERSITY OF NEBRASKA - KEARN |
small mammal survey |
$26,050.00 |
Game and Parks |
05/05/08 |
12 Months |
STURGIS MEAT SERVICE |
buffalo processing |
$27,500.00 |
Game and Parks |
02/12/07 |
34 Months |
TALX UCEXPRESS |
|
$28,500.00 |
Game and Parks |
01/30/08 |
35 Months |
TALX UCEXPRESS |
unemployment claims |
$28,500.00 |
Game and Parks |
07/09/08 |
8 Months |
D J CASE & ASSOCIATES INC - PO |
Wildlife - Requisition 07- |
$30,000.00 |
Game and Parks |
08/01/08 |
11 Months |
CYBER DATA INC |
HIP Registration |
$31,500.00 |
Game and Parks |
05/16/07 |
24 Months |
BOB STEPHENS & ASSOC INC - PO' |
Lifetime Permit Plates |
$31,520.00 |
Game and Parks |
12/15/08 |
4 Months |
KBC PRODUCTIONS |
theater productions |
$32,000.00 |
Game and Parks |
10/17/06 |
34 Months |
UNIVERSITY OF NEBRASKA - LINCO |
research contract |
$33,300.00 |
Game and Parks |
09/29/08 |
12 Months |
WASHINGTON STATE UNIVERSITY |
|
$36,000.00 |
Game and Parks |
07/31/08 |
11 Months |
GREAT PLAINS MARKETING |
marketing contract |
$43,472.00 |
Game and Parks |
01/14/09 |
3 Months |
BEST SOURCE |
deer check stations |
$49,000.00 |
Game and Parks |
01/01/06 |
40 Months |
UNIVERSITY OF NEBRASKA - LINCO |
research project |
$49,140.00 |
Game and Parks |
01/15/08 |
20 Months |
UNIVERSITY OF NEBRASKA - KEARN |
Avian study |
$49,500.00 |
Game and Parks |
12/01/08 |
11 Months |
BRENNAN INDUSTRIES |
Archery Kits |
$52,820.00 |
Game and Parks |
08/18/08 |
8 Months |
NET FOUNDATION FOR TELEVISION |
develop teachers guide |
$60,105.00 |
Game and Parks |
04/16/08 |
10 Months |
UNIVERSITY OF NEBRASKA - OMAHA |
research agreement |
$65,868.00 |
Game and Parks |
01/01/07 |
31 Months |
UNIVERSITY OF NEBRASKA - LINCO |
research duck nesting |
$71,420.00 |
Game and Parks |
11/01/02 |
85 Months |
UNIVERSITY OF NEBRASKA - KEARN |
research contract |
$85,900.00 |
Game and Parks |
11/01/08 |
11 Months |
ENVELOPES PLUS |
Campground Reg Env |
$89,354.74 |
Game and Parks |
03/06/07 |
33 Months |
UNIVERSITY OF NEBRASKA - KEARN |
crappie research |
$96,498.00 |
Game and Parks |
11/26/08 |
10 Months |
UNIVERSITY OF NEBRASKA - LINCO |
CWD testing |
$100,000.00 |
Game and Parks |
08/08/07 |
34 Months |
OKLAHOMA STATE UNIVERSITY |
rainwater basin study |
$107,542.00 |
Game and Parks |
07/01/07 |
23 Months |
ACCLAIM ID PRODUCTS - PO'S |
Park Permits |
$114,460.00 |
Game and Parks |
06/23/06 |
36 Months |
CONSOLIDATED PRINTING INC - PO |
Hunt and Fish Permits |
$123,376.20 |
Game and Parks |
02/22/07 |
31 Months |
UNIVERSITY OF NEBRASKA, LINCOL |
research contract |
$133,000.00 |
Game and Parks |
12/01/08 |
11 Months |
SURDELL & PARTNERS |
Separations |
$134,050.00 |
Game and Parks |
08/27/07 |
26 Months |
US GEOLOGICAL SURVEY |
Niobrara River study |
$137,967.00 |
Game and Parks |
07/19/07 |
22 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Wildlife Req 06-47S |
$138,000.00 |
Game and Parks |
03/06/07 |
33 Months |
UNIVERSITY OF NEBRASKA - LINCO |
research contract catfish |
$140,554.00 |
Game and Parks |
08/16/04 |
71 Months |
FLATWATER GROUP INC |
04-143 |
$160,000.00 |
Game and Parks |
04/21/08 |
32 Months |
UNIVERSITY OF NEBRASKA - LINCO |
research project |
$162,054.72 |
Game and Parks |
06/01/07 |
23 Months |
CONSOLIDATED PRINTING INC - PO |
Fowl Stamps |
$167,477.10 |
Game and Parks |
01/01/05 |
55 Months |
UNIVERSITY OF NEBRASKA - LINCO |
upland game bird habitat |
$176,966.00 |
Game and Parks |
08/29/06 |
36 Months |
BANTA PUBLICATIONS GROUP |
Trail Tales |
$201,315.50 |
Game and Parks |
06/01/07 |
35 Months |
JACOB NORTH PRINTING COMPANY - |
Outdoor Nebraska |
$230,095.80 |
Game and Parks |
02/01/09 |
11 Months |
NELSON & SONS INC - PO'S |
Fish Feed |
$291,578.56 |
Game and Parks |
07/19/07 |
22 Months |
UNIVERSITY OF NEBRASKA - LINCO |
SCTB RESEARCH CONTRACT |
$380,000.00 |
Game and Parks |
07/23/07 |
41 Months |
UNIVERSITY OF NEBRASKA - LINCO |
RWB wetlands study |
$386,520.00 |
Game and Parks |
04/17/07 |
24 Months |
JACOB NORTH PRINTING COMPANY - |
Nebraskaland calendars |
$397,450.55 |
Game and Parks |
08/26/08 |
36 Months |
UNIVERSITY OF NEBRASKA - LINCO |
RESEARCH WALLEYE & BASS |
$397,628.00 |
Game and Parks |
03/01/98 |
134 Months |
SOUTH DAKOTA STATE UNIVERSITY |
Sandhills Lake Project |
$438,223.79 |
Game and Parks |
08/19/08 |
59 Months |
UNIVERSITY OF NEBRASKA - LINCO |
sturgeon management |
$801,000.00 |
Game and Parks |
01/01/09 |
11 Months |
LINWELD INC, KEARNEY |
cryogenic vessel & oxygen |
$977,400.00 |
Game and Parks |
01/22/07 |
71 Months |
RESERVEAMERICA NY INC - PO'S |
registration system |
$1,305,460.00 |
Game and Parks |
10/17/06 |
36 Months |
JACOB NORTH PRINTING COMPANY - |
Miscellaneous Guides |
$3,137,950.99 |
Game and Parks |
10/13/06 |
36 Months |
BANTA PUBLICATIONS GROUP |
Nebraskaland magazine |
$9,773,955.84 |
Liquor Commission |
09/06/07 |
21 Months |
ACE REPORTING |
Court Reporting Services |
$9,680.00 |
Liquor Commission |
09/06/07 |
36 Months |
MICROFILM IMAGING SYSTEMS |
Service Contract-3 years |
$28,696.00 |
Liquor Commission |
06/30/10 |
0 Months |
UNIVERSITY OF NEBRASKA - LINCO |
UNL Service Contract |
$40,000.00 |
Racing Commission |
09/02/08 |
39 Months |
TRUESDAIL LABORATORIES INC |
Equine Urine-Blood Analys |
$1,770.00 |
Workers Compensation |
10/01/08 |
12 Months |
UNIVERSAL INFORMATION SERVICE |
|
$1,200.00 |
Workers Compensation |
06/17/08 |
26 Months |
MICRO FOCUS, PAYMENTS |
|
$1,386.29 |
Workers Compensation |
12/05/08 |
24 Months |
SERENA SOFTWARE - PURCHASE ORD |
support services for windo |
$1,530.75 |
Workers Compensation |
09/09/08 |
24 Months |
MICRO FOCUS, PAYMENTS |
two year contract |
$3,505.74 |
Workers Compensation |
07/01/08 |
11 Months |
ON TRAC - PURCHASE ORDERS |
Messenger Service |
$5,400.00 |
Workers Compensation |
11/17/08 |
3 Months |
ORACLE USA INC - PURCHASE ORDE |
|
$12,152.04 |
Workers Compensation |
07/16/08 |
12 Months |
HOUSE OF BRICK TECHNOLOGIES |
Bus Proc Mgmt Database Con |
$12,320.00 |
Workers Compensation |
02/27/09 |
12 Months |
ORACLE USA INC - PURCHASE ORDE |
Payment 30 NET from date o |
$12,507.86 |
Workers Compensation |
06/01/08 |
11 Months |
LEXIS NEXIS PUBLISHING, CAROL |
|
$27,072.00 |
Workers Compensation |
06/03/08 |
24 Months |
HOUSE OF BRICK TECHNOLOGIES |
|
$30,800.00 |
Workers Compensation |
07/17/08 |
7 Months |
HCL AMERICA INC - PO'S |
|
$184,026.00 |
Status of Women Comm. |
08/29/06 |
37 Months |
FUNDAMENTALS EVENT PLANNING |
|
$1,200.00 |
Status of Women Comm. |
08/30/06 |
48 Months |
PETERSON, REYNOLD |
|
$20,000.00 |
Status of Women Comm. |
08/04/06 |
36 Months |
PIPHER, SARA |
|
$22,500.00 |
Motor Vehicles Dealers |
06/29/05 |
48 Months |
PRECISION FORMS & GRAPHICS INC |
DMV Dealer License & Card |
$18,003.60 |
Real Estate Commission |
09/25/06 |
33 Months |
LEMON, GREGORY B |
05-008 |
$150.00 |
Real Estate Commission |
09/27/05 |
45 Months |
MORRIS & TITUS LAW FIRM |
05-004 |
$180.00 |
Real Estate Commission |
09/29/05 |
45 Months |
VAN PELT, SAMUEL |
05-006 |
$180.00 |
Real Estate Commission |
09/29/05 |
45 Months |
MATTSON RICKETTS LAW OFFICE |
05-009 |
$1,510.48 |
Real Estate Commission |
04/12/07 |
26 Months |
ERICKSON & SEDERSTROM PC |
07-002 |
$2,369.55 |
Real Estate Commission |
03/01/95 |
177 Months |
HALIFAX CORPORATION |
95-004 |
$4,004.00 |
Real Estate Commission |
09/27/05 |
45 Months |
MORRIS & TITUS LAW FIRM |
05-005 |
$4,114.42 |
Real Estate Commission |
10/04/05 |
44 Months |
KINSEY ROWE BECKER & KISTLER L |
05-007 |
$5,826.56 |
Real Estate Commission |
05/02/05 |
55 Months |
HARDING & SHULTZ PC LLO - PO'S |
05-003 |
$301,532.60 |
Real Estate Commission |
07/01/98 |
131 Months |
APPLIED MEASUREMENT PROFESSION |
98-001 |
$427,410.00 |
Correctional Services |
05/02/07 |
25 Months |
BEST SOURCE |
Inmate Services |
$5.00 |
Correctional Services |
10/06/08 |
13 Months |
ENABLING TECHNOLOGIES |
|
$460.00 |
Correctional Services |
10/06/08 |
12 Months |
ENABLING TECHNOLOGIES |
|
$875.00 |
Correctional Services |
10/06/08 |
14 Months |
ENABLING TECHNOLOGIES |
|
$875.00 |
Correctional Services |
07/19/05 |
47 Months |
SIMPLEX GRINNELL - PURCHASE OR |
A050422 |
$1,206.00 |
Correctional Services |
10/06/08 |
14 Months |
ENABLING TECHNOLOGIES |
|
$1,255.00 |
Correctional Services |
07/01/06 |
35 Months |
CONTINENTAL ALARM & DETECTION |
Fire Alarm Inspection |
$1,395.00 |
Correctional Services |
09/21/07 |
36 Months |
VISION COMPUTERIZED ENGRAVING |
|
$1,617.30 |
Correctional Services |
06/01/07 |
23 Months |
ENABLING TECHNOLOGIES |
|
$1,930.00 |
Correctional Services |
09/01/07 |
18 Months |
GENERAL FIRE & SAFETY EQUIPMEN |
Vent Hood / Fire Suppresio |
$2,065.25 |
Correctional Services |
10/01/07 |
25 Months |
ENABLING TECHNOLOGIES |
|
$2,120.00 |
Correctional Services |
01/01/08 |
18 Months |
CUMMINS CENTRAL POWER |
Ren Opt 3 |
$2,704.49 |
Correctional Services |
08/01/07 |
23 Months |
CUMMINS CENTRAL POWER |
A050720 |
$3,089.38 |
Correctional Services |
07/01/07 |
23 Months |
NE SAFETY & FIRE EQUIPMENT, IN |
A050422 |
$3,130.86 |
Correctional Services |
09/01/07 |
23 Months |
TRI STATE FIRE EXTINGUISHER |
A050422 |
$3,155.00 |
Correctional Services |
10/01/07 |
25 Months |
ENABLING TECHNOLOGIES |
|
$3,170.00 |
Correctional Services |
03/27/08 |
11 Months |
MCCOOK COMMUNITY COLLEGE |
GED Testing at WEC |
$3,600.00 |
Correctional Services |
07/01/07 |
23 Months |
AS - BLDG DIV STATE |
Service Space Norfolk |
$4,029.00 |
Correctional Services |
12/08/07 |
24 Months |
ENABLING TECHNOLOGIES |
|
$4,045.00 |
Correctional Services |
09/01/07 |
23 Months |
WATER ENGINEERING INC |
A050829 |
$4,357.44 |
Correctional Services |
09/23/05 |
45 Months |
CORRECTIONAL EDUCATION ASSOCIA |
|
$4,390.00 |
Correctional Services |
12/01/07 |
23 Months |
CUMMINS CENTRAL POWER |
Emergency Generator Svc |
$4,552.92 |
Correctional Services |
07/01/05 |
47 Months |
DANS R US SANITATION |
A050418 |
$4,800.00 |
Correctional Services |
01/01/08 |
23 Months |
ELECTRONIC SYSTEMS INC - PO'S |
Bid Docs on File DCS Purch |
$5,410.00 |
Correctional Services |
05/01/08 |
23 Months |
RED WILLOW COUNTY |
|
$5,760.00 |
Correctional Services |
07/01/07 |
23 Months |
NE SAFETY & FIRE EQUIPMENT, IN |
A050422 |
$5,790.80 |
Correctional Services |
01/10/08 |
35 Months |
SOUTHEAST LIBRARY SYSTEM - PO' |
Oversight Library Operatio |
$6,000.00 |
Correctional Services |
07/01/05 |
47 Months |
D & L PEST CONTROL |
A050418 |
$6,144.00 |
Correctional Services |
07/01/07 |
23 Months |
AS - BLDG DIV STATE |
Space Occupied North Platt |
$6,279.84 |
Correctional Services |
11/07/08 |
11 Months |
ARRESTING IMAGES |
Photo Project Website |
$8,000.00 |
Correctional Services |
07/01/07 |
23 Months |
AS - BLDG DIV STATE |
Space Occupied Scottsbluff |
$8,167.92 |
Correctional Services |
07/01/08 |
11 Months |
ALL MAKES OFFICE EQUIPMENT, OM |
|
$8,500.00 |
Correctional Services |
07/01/08 |
35 Months |
AMERICAN SAFETY & HEALTH INSTI |
|
$9,162.50 |
Correctional Services |
09/01/07 |
26 Months |
DEMARANVILLE INSTALLATIONS INC |
Fire Sprinkler System Insp |
$9,650.00 |
Correctional Services |
10/01/07 |
23 Months |
SCHENDEL PEST CONTROL, INC |
|
$10,860.00 |
Correctional Services |
01/01/08 |
23 Months |
FIREGUARD INC - PURCHASE ORDER |
Bid Docs located DCS Purch |
$11,452.50 |
Correctional Services |
09/01/08 |
11 Months |
MCCOOK CLINIC PC |
A040413 |
$11,820.95 |
Correctional Services |
11/14/07 |
26 Months |
AS - BLDG DIV STATE |
Tier One/GI Adult Parole |
$11,840.40 |
Correctional Services |
10/13/06 |
50 Months |
MAGAZINE SUBSCRIPTION SERVICE |
|
$12,514.86 |
Correctional Services |
04/24/06 |
36 Months |
NECO INC |
|
$13,116.00 |
Correctional Services |
01/01/09 |
11 Months |
TALX UCEXPRESS |
A040128 |
$13,724.76 |
Correctional Services |
12/01/06 |
35 Months |
CONTINENTAL FIRE SPRINKLER CO |
|
$14,080.00 |
Correctional Services |
10/01/07 |
23 Months |
TERMINIX INTERNATIONAL COMPANY |
Bid Doc's on File DCS Purc |
$14,560.00 |
Correctional Services |
06/01/07 |
28 Months |
CONTROL SERVICES |
|
$15,540.00 |
Correctional Services |
01/01/08 |
13 Months |
SERENITY COUNSELING SERVICES |
WEC Mental Health Provider |
$15,600.00 |
Correctional Services |
06/19/08 |
9 Months |
UNL PSYCHOLOGY |
UNL Psychology Extern |
$16,102.00 |
Correctional Services |
06/01/07 |
23 Months |
MCQUAY INTERNATIONAL - PURCHAS |
|
$18,072.00 |
Correctional Services |
09/20/07 |
25 Months |
KOPCHOS SANITATION INC - PO'S |
Garbage Service NCCW |
$19,740.00 |
Correctional Services |
12/01/06 |
35 Months |
AHERN FIRE PROTECTION |
|
$19,974.00 |
Correctional Services |
03/01/07 |
23 Months |
NEBRASKA STATE PATROL |
|
$20,000.00 |
Correctional Services |
06/01/07 |
28 Months |
CONTROL SERVICES |
|
$20,300.00 |
Correctional Services |
02/01/08 |
23 Months |
LOOMIS ARMORED US |
|
$20,424.00 |
Correctional Services |
11/03/08 |
23 Months |
SACKSCHEWSKY, LINDA |
Inmate & Child Haircuts |
$20,500.00 |
Correctional Services |
01/01/08 |
23 Months |
PROTEX CENTRAL -PURCHASE ORDER |
Bid Docs located DCS Purch |
$22,175.00 |
Correctional Services |
09/26/08 |
23 Months |
FIREGUARD INC - PURCHASE ORDER |
|
$24,068.00 |
Correctional Services |
01/24/05 |
60 Months |
CARRIER CORPORATION - PO'S |
|
$24,300.00 |
Correctional Services |
10/15/07 |
26 Months |
MAGAZINE SUBSCRIPTION SERVICE |
|
$24,702.75 |
Correctional Services |
06/01/07 |
28 Months |
CONTROL SERVICES |
|
$25,180.00 |
Correctional Services |
12/01/07 |
23 Months |
LEE, CHRISTINA |
WEC Barber Services |
$27,000.00 |
Correctional Services |
09/29/08 |
36 Months |
LOTT, JANE |
DENTAL HYGIENE |
$27,850.00 |
Correctional Services |
09/01/07 |
23 Months |
PAPILLION SANITATION |
|
$28,144.73 |
Correctional Services |
07/23/07 |
24 Months |
NEW HORIZONS COMPUTER LEARNING |
|
$29,000.00 |
Correctional Services |
09/01/08 |
11 Months |
YORK MEDICAL CLINIC PC |
A040413 |
$29,205.00 |
Correctional Services |
07/01/08 |
11 Months |
THOMSON WEST - PURCHASE ORDERS |
fiscal year orders |
$29,487.76 |
Correctional Services |
06/14/06 |
36 Months |
JACOBSEN FIRE EQUIP CO |
|
$30,062.50 |
Correctional Services |
10/01/07 |
23 Months |
PRESTO X COMPANY, OMAHA CORP O |
|
$31,209.08 |
Correctional Services |
03/01/07 |
27 Months |
PAPILLION SANITATION |
Trash Removal |
$31,219.20 |
Correctional Services |
02/01/08 |
23 Months |
CHEM TICK COATED FABRICS INC |
mattress & pillow fabric |
$33,140.00 |
Correctional Services |
01/01/08 |
23 Months |
SECURITY EQUIPMENT INC |
Bid Docs located DCS Purch |
$35,239.00 |
Correctional Services |
09/01/08 |
11 Months |
ALEGENT OCCUPATIONAL HEALTH |
A040413 |
$35,304.80 |
Correctional Services |
07/03/08 |
35 Months |
COREN, CHARLES H |
Optometry OCC/DEC/NSP |
$40,500.00 |
Correctional Services |
06/01/07 |
23 Months |
LINCOLN CITY OF |
|
$41,060.00 |
Correctional Services |
10/27/08 |
36 Months |
OTIS ELEVATOR COMPANY, OMAHA |
|
$42,275.00 |
Correctional Services |
06/09/08 |
35 Months |
ABBOTT LABORATORIES, DIAGNOSTI |
HIV1/HIV2 Test Materials |
$45,720.00 |
Correctional Services |
06/08/06 |
35 Months |
TRIUMPH PROSTHETICS & ORTHOTIC |
|
$47,500.00 |
Correctional Services |
09/11/08 |
11 Months |
UNL PSYCHOLOGY |
Internal Classification Ev |
$49,702.72 |
Correctional Services |
04/01/08 |
23 Months |
PRESSURES ON |
Kitchen Vent Hood Cleaning |
$50,263.36 |
Correctional Services |
05/27/08 |
36 Months |
CONSULTANTS IN INFECTIOUS DISE |
Consultant Infec. Disease |
$53,245.00 |
Correctional Services |
02/01/09 |
11 Months |
MILTONS OF NEW YORK INC |
V-necked commando sweater |
$54,570.00 |
Correctional Services |
09/01/08 |
11 Months |
JOHNSON COUNTY MEDICAL CTR |
A040413 |
$56,927.50 |
Correctional Services |
08/24/07 |
24 Months |
SENECA SANITATION INC |
|
$58,237.80 |
Correctional Services |
03/01/08 |
23 Months |
SILVERHAWK SECURITY - PO'S |
|
$61,512.50 |
Correctional Services |
08/30/07 |
24 Months |
COMPANY CARE |
A040413 |
$78,560.00 |
Correctional Services |
04/01/08 |
23 Months |
LA QUINTA INN |
STA Lodging |
$80,000.00 |
Correctional Services |
03/30/07 |
26 Months |
ARCADIA HEALTH SERVICES, SOUTH |
Temporary Nursing |
$90,102.50 |
Correctional Services |
12/08/05 |
60 Months |
JFA ASSOCIATES LLC - PO'S |
|
$96,102.22 |
Correctional Services |
10/31/07 |
24 Months |
SUE JEFFREY PHYSICAL THERAPY |
DCS/Purchasing |
$100,000.00 |
Correctional Services |
12/31/07 |
48 Months |
STERICYCLE, OKLAHOMA CITY OK |
Infectious Waste Pickup |
$103,000.00 |
Correctional Services |
01/01/09 |
35 Months |
AMBIENCE COUNSELING CENTER LLC |
Inmate Counseling |
$103,800.00 |
Correctional Services |
03/01/08 |
23 Months |
RESTEX COMPANY INC - PO'S |
shirt & pant fabric |
$104,300.00 |
Correctional Services |
11/01/07 |
23 Months |
CONTROL SERVICES |
TSCI Building Systems |
$104,674.50 |
Correctional Services |
10/03/08 |
23 Months |
VIGILNET NEBRASKA |
Alcohol Monitoring |
$105,120.00 |
Correctional Services |
07/01/07 |
23 Months |
AS - BLDG DIV STATE |
Space Occupied Omaha |
$105,379.16 |
Correctional Services |
04/30/07 |
24 Months |
PERFORMANCE PHYSICAL THERAPY P |
Physical Therapy |
$105,750.00 |
Correctional Services |
07/11/08 |
14 Months |
UNO CRIMINAL JUSTICE |
Youthful Off. Post-Seconda |
$107,133.00 |
Correctional Services |
08/01/08 |
35 Months |
MCCOOK CLINIC PC |
Inmate Medical Serv |
$108,600.00 |
Correctional Services |
08/22/07 |
42 Months |
YORK PHYSICAL THERAPY, INC |
DCS Purchasing |
$125,000.00 |
Correctional Services |
06/23/06 |
38 Months |
COMPUMED |
|
$126,999.00 |
Correctional Services |
04/25/07 |
24 Months |
ON TRAC - PURCHASE ORDERS |
Courier Services |
$128,928.00 |
Correctional Services |
10/31/07 |
24 Months |
EAST & WEST PHYSICAL THERAPY L |
DCS/Purchasing |
$135,000.00 |
Correctional Services |
10/23/07 |
36 Months |
STOUT, RANDY E |
DCS Purchasing |
$140,400.00 |
Correctional Services |
03/30/07 |
26 Months |
WD ENTERPRISE INC |
Temporary Nursing |
$144,708.00 |
Correctional Services |
10/23/07 |
21 Months |
WOLCOTT, GEORGE J |
Neurological Services |
$150,000.00 |
Correctional Services |
09/27/07 |
24 Months |
CDT INC |
Drug Testing Services |
$157,967.50 |
Correctional Services |
04/08/08 |
35 Months |
EYECARE ASSOCIATES |
Optometry Service NCCW |
$158,500.00 |
Correctional Services |
04/14/05 |
49 Months |
ISECURETRAC CORP - PURCHASE OR |
|
$164,206.45 |
Correctional Services |
05/01/08 |
11 Months |
OUTDOOR OUTFITS |
Command Jackets |
$167,700.00 |
Correctional Services |
10/01/08 |
6 Months |
AMX INTERNATIONAL INC - PURCHA |
SO/Mfg for AS Print Shop |
$170,000.00 |
Correctional Services |
03/13/08 |
17 Months |
UNL PSYCHOLOGY |
PREA II |
$171,306.52 |
Correctional Services |
10/09/08 |
35 Months |
STAR CITY MEDICAL CLINIC |
Internal Medical Serv/Chug |
$176,320.00 |
Correctional Services |
10/20/08 |
48 Months |
3M COMPANY |
|
$184,875.00 |
Correctional Services |
01/16/09 |
45 Months |
3M COMPANY |
|
$184,875.00 |
Correctional Services |
09/01/08 |
11 Months |
CHRISTENSEN, GLEN - LINCOLN |
Psychiatrist |
$185,000.00 |
Correctional Services |
02/08/08 |
23 Months |
PROBATION SUPERVISION |
Voucher Syst & Providers |
$198,699.96 |
Correctional Services |
07/01/07 |
47 Months |
THOMSON WEST - PURCHASE ORDERS |
fiscal year orders |
$201,466.11 |
Correctional Services |
03/15/07 |
36 Months |
SUPREME COURT |
Probation Administration |
$206,000.00 |
Correctional Services |
09/01/08 |
11 Months |
BAKERS PSYCHIATRY CONSULTING P |
Psychiatrist |
$225,000.00 |
Correctional Services |
06/04/07 |
26 Months |
UNMC PATHOLOGY / MICROBIOLOGY |
|
$231,400.00 |
Correctional Services |
04/30/07 |
24 Months |
YORK PHYSICAL THERAPY, INC |
Physical Therapy |
$260,570.00 |
Correctional Services |
09/01/06 |
59 Months |
ENGINEERED SERVICES |
Control Maint. &Building |
$276,559.50 |
Correctional Services |
02/13/07 |
62 Months |
AS - BLDG DIV STATE |
|
$302,654.40 |
Correctional Services |
10/01/04 |
74 Months |
CORRECTIONAL CABLE |
add.1-yr renewal options |
$341,127.68 |
Correctional Services |
04/01/09 |
11 Months |
BOB BARKER COMPANY INC - PURCH |
Inmate work boots |
$414,265.78 |
Correctional Services |
11/17/04 |
73 Months |
CORRECTIONAL CABLE |
A040825 |
$459,368.44 |
Correctional Services |
07/01/07 |
23 Months |
AS - BLDG DIV STATE |
Space Occupied Whitehall |
$486,994.32 |
Correctional Services |
06/02/03 |
90 Months |
CORRECTIONAL CABLE |
Satellite TV TSCI |
$526,325.24 |
Correctional Services |
10/01/08 |
12 Months |
CORRECT CARE SOLUTIONS |
OCC Full Time Temporary Nu |
$557,129.00 |
Correctional Services |
09/01/06 |
59 Months |
CONTROL SERVICES |
HVAC Temp Controls Maint |
$711,859.80 |
Correctional Services |
06/25/07 |
24 Months |
ROCKY DURON & ASSOCIATES INC |
Shelving and lockers |
$791,278.86 |
Correctional Services |
12/01/08 |
35 Months |
CREIGHTON UNIVERSITY - ALL PAY |
Radiology Services |
$936,000.00 |
Correctional Services |
03/30/07 |
26 Months |
JOY MEDICAL GROUP LLC |
Temporary Nursing |
$1,525,054.30 |
Correctional Services |
05/31/06 |
61 Months |
THOMSON WEST - PURCHASE ORDERS |
|
$1,588,702.23 |
Correctional Services |
09/01/08 |
11 Months |
CORRECT CARE SOLUTIONS |
Original @ DCS Purchasing |
$3,152,200.00 |
Correctional Services |
06/01/07 |
23 Months |
MEDICAL STAFFING NETWORK INC - |
A050421 |
$3,257,336.79 |
Correctional Services |
06/01/07 |
23 Months |
MAXIM STAFFING SOLUTIONS - PAY |
A050421 |
$3,508,319.83 |
Correctional Services |
07/01/08 |
51 Months |
3M COMPANY |
License plate supplies |
$15,329,723.45 |
Correctional Services |
04/09/04 |
60 Months |
BLUE CROSS BLUE SHIELD OF NE - |
|
$60,008,842.65 |
Educational Telecommunications |
09/15/08 |
12 Months |
D & B POWER ASSOCIATES INC |
NETC (402) 472-3611 |
$814.00 |
Educational Telecommunications |
10/28/08 |
12 Months |
XIOTECH CORPORATION - PO'S |
NETC (402) 472-3611 |
$1,224.00 |
Educational Telecommunications |
04/28/08 |
36 Months |
CUMMINS CENTRAL POWER LLC - PA |
NETC (402) 472-3611 |
$1,550.31 |
Educational Telecommunications |
04/28/08 |
36 Months |
CUMMINS CENTRAL POWER LLC - PA |
NETC (402) 472-3611 |
$1,599.99 |
Educational Telecommunications |
04/28/08 |
36 Months |
CUMMINS CENTRAL POWER LLC - PA |
NETC (402) 472-3611 |
$1,940.16 |
Educational Telecommunications |
08/29/06 |
38 Months |
SONY PRO SERVICES |
|
$3,600.00 |
Educational Telecommunications |
01/07/09 |
12 Months |
KENCAST INC |
NETC (402) 472-3611 |
$3,662.00 |
Educational Telecommunications |
08/22/08 |
11 Months |
NOVELL INC |
NETC (402) 472-3611 |
$5,000.00 |
Educational Telecommunications |
12/26/08 |
36 Months |
CUMMINS CENTRAL POWER |
NETC (402) 472-9333 |
$5,556.12 |
Educational Telecommunications |
12/18/08 |
3 Months |
WINDSTREAM COMMUNICATIONS - PO |
NETC (402) 472-3611 |
$5,679.00 |
Educational Telecommunications |
05/05/08 |
55 Months |
V SOFT COMMUNICATIONS LLC |
NETC 402-472-3611 |
$5,695.00 |
Educational Telecommunications |
05/12/08 |
12 Months |
CONTROL SERVICES |
NETC (402) 472-3611 |
$6,366.00 |
Educational Telecommunications |
02/01/09 |
11 Months |
XIOTECH CORPORATION - PO'S |
NETC (402) 472-3611 |
$12,420.00 |
Educational Telecommunications |
02/01/09 |
11 Months |
XIOTECH CORPORATION - PO'S |
NETC (402) 472-3611 |
$12,420.00 |
Educational Telecommunications |
02/01/09 |
11 Months |
EAGLE SOFTWARE, PURHCASE ORDER |
NETC (402) 472-3611 |
$14,805.59 |
Educational Telecommunications |
10/01/08 |
12 Months |
EUPHONIX, INC |
NETC (402) 472-3611 |
$15,000.00 |
Educational Telecommunications |
01/01/08 |
59 Months |
CUMMINS CENTRAL POWER LLC, KEA |
Planned Maintenance |
$16,936.90 |
Educational Telecommunications |
07/23/08 |
12 Months |
PROGRAMMING SERVICE FOR PUBLIC |
NETC 402-472-3611 |
$24,500.00 |
Educational Telecommunications |
06/02/06 |
36 Months |
SKC COMMUNICATION PRODUCTS INC |
|
$27,600.00 |
Educational Telecommunications |
12/01/08 |
11 Months |
DATAPATH INC |
NETC (402) 472-3611 |
$64,125.00 |
Educational Telecommunications |
08/23/06 |
36 Months |
SONY PRO SERVICES |
|
$72,172.80 |
Educational Telecommunications |
01/01/09 |
11 Months |
MOTOROLA INC |
Maintenance Agreement |
$119,472.90 |
Educational Telecommunications |
08/29/06 |
61 Months |
GRASS VALLEY INC - PO'S DO N |
|
$279,648.50 |
Educational Telecommunications |
02/09/09 |
12 Months |
X TRA KLEEN INC - PURCHASE ORD |
Custodial Services |
$319,600.00 |
Historical Society |
10/03/07 |
23 Months |
PROTEX CENTRAL -PURCHASE ORDER |
Semi-Annual |
$488.00 |
Historical Society |
07/29/08 |
11 Months |
SCHINDLER ELEVATOR CORP - CHIC |
|
$499.92 |
Historical Society |
10/03/07 |
23 Months |
PROTEX CENTRAL - PAYMENTS |
Semi-Annual |
$504.00 |
Historical Society |
08/13/07 |
22 Months |
BARONE SECURITY |
|
$560.00 |
Historical Society |
10/17/07 |
23 Months |
PROTEX CENTRAL - PAYMENTS |
|
$576.00 |
Historical Society |
10/02/07 |
23 Months |
PROTEX CENTRAL -PURCHASE ORDER |
Quarterly Payment |
$592.00 |
Historical Society |
07/01/08 |
23 Months |
BARONE SECURITY |
|
$740.00 |
Historical Society |
02/08/08 |
16 Months |
BARONE SECURITY |
|
$996.00 |
Historical Society |
01/26/06 |
47 Months |
BARONE SECURITY |
|
$1,150.00 |
Historical Society |
10/22/07 |
32 Months |
WASTE MANAGEMENT OF NE - ALL P |
|
$1,386.00 |
Historical Society |
06/13/08 |
12 Months |
SCHINDLER ELEVATOR CORP - CHIC |
Bi-annual service |
$1,601.64 |
Historical Society |
05/29/08 |
13 Months |
MANDARIN LIBRARY AUTOMATION |
|
$1,782.00 |
Historical Society |
01/22/08 |
35 Months |
BARONE SECURITY |
|
$1,785.00 |
Historical Society |
07/18/08 |
11 Months |
KONE, INC |
|
$1,845.00 |
Historical Society |
06/07/07 |
24 Months |
BARONE SECURITY |
|
$1,920.00 |
Historical Society |
12/02/05 |
60 Months |
NEBRASKA CUSTOM INSTALLATIONS |
|
$2,500.00 |
Historical Society |
07/01/08 |
59 Months |
SCHINDLER ELEVATOR CORP - CHIC |
|
$2,520.00 |
Historical Society |
01/01/09 |
11 Months |
KONE, INC |
Elevator main. coverage |
$2,924.64 |
Historical Society |
01/22/09 |
11 Months |
BAHR VERMEER & HAECKER - PAYME |
|
$4,061.90 |
Historical Society |
08/19/02 |
82 Months |
CORPORATE LAWN CARE INC |
|
$5,400.00 |
Historical Society |
09/18/08 |
6 Months |
TERRACON |
|
$7,975.00 |
Historical Society |
10/01/08 |
11 Months |
PEPPERL, ROBERT E |
|
$8,886.00 |
Historical Society |
11/06/08 |
7 Months |
WEATHERCRAFT CO P PAYMENTS |
|
$9,075.60 |
Historical Society |
07/24/08 |
17 Months |
CSI - CITY OF NORTH PLATTE |
|
$10,000.00 |
Historical Society |
09/25/08 |
15 Months |
PEPPERL, ROBERT E |
|
$10,000.00 |
Historical Society |
01/26/06 |
59 Months |
BARONE SECURITY |
NE State Historical Societ |
$12,852.00 |
Historical Society |
10/09/08 |
5 Months |
SWCA INC |
|
$13,745.12 |
Historical Society |
05/06/08 |
23 Months |
DEPARTMENT OF CORRECTIONAL SER |
NeHBS Site Cards |
$20,000.00 |
Historical Society |
01/09/08 |
24 Months |
WAYNE HERALD MORNING SHOPPER |
Nebraska Trailblazer |
$23,045.96 |
Historical Society |
10/02/08 |
8 Months |
ALSTON, LITTLETON |
|
$30,025.00 |
Historical Society |
01/21/09 |
24 Months |
TERRACON |
Asbestos monitoring |
$32,500.00 |
Historical Society |
07/24/08 |
17 Months |
CSI - CITY OF PLATTSMOUTH |
|
$32,740.00 |
Historical Society |
05/12/08 |
19 Months |
COMBS, H JASON |
|
$39,226.00 |
Historical Society |
06/24/08 |
12 Months |
RAY MARTIN CO OF OMAHA |
HVAC Program |
$41,730.00 |
Historical Society |
05/12/08 |
19 Months |
ALLEY POYNER MACCHIETTO ARCHIT |
|
$49,943.00 |
Historical Society |
07/24/08 |
17 Months |
IMS - CITY OF OMAHA |
|
$50,000.00 |
Historical Society |
07/21/08 |
11 Months |
JOHN G NEIHARDT FOUNDATION, IN |
Quarterly mg't fee |
$50,579.20 |
Historical Society |
07/24/08 |
17 Months |
AUGUSTANA COLLEGE |
|
$61,081.00 |
Historical Society |
07/21/08 |
11 Months |
WILLA CATHER PIONEER |
Quarterly mg't fee |
$68,430.40 |
Historical Society |
11/20/08 |
12 Months |
OMAHA PRINTING CO - PURCHASE O |
NE History Quarterly |
$105,060.00 |
Historical Society |
09/24/07 |
21 Months |
BAHR VERMEER & HAECKER - PAYME |
|
$510,750.00 |
Nebraska Wheat Board |
07/01/08 |
13 Months |
NE CROP IMPROVEMENT ASSN |
Growing Wheat Well/Radio |
$2,250.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
56700012-09 Variety Test |
$3,000.00 |
Nebraska Wheat Board |
07/01/08 |
12 Months |
NE FOUNDATION FOR AG AWARENESS |
56850011-09 |
$5,000.00 |
Nebraska Wheat Board |
07/01/08 |
14 Months |
WHEAT QUALITY COUNCIL |
56-FY07-8/201 |
$6,000.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
56700006-09 Fallow/No Fall |
$7,500.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
56700004-09 Imp WW Archit |
$8,000.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
56-FY 08/09 - 1 Internship |
$8,000.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
56700009-09 Imp Nit Mmt |
$9,500.00 |
Nebraska Wheat Board |
07/01/08 |
12 Months |
WHITESIDE & ASSOCIATES |
56650004-09 |
$9,600.00 |
Nebraska Wheat Board |
07/01/08 |
13 Months |
DEPARTMENT OF AGRICULTURE |
Dept of Ag Admin Services |
$9,913.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
56-FY07-8/804 |
$10,000.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
NE Wheat Board |
$12,000.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
56700010-09 Int Mole Mkrs |
$15,000.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$16,860.00 |
Nebraska Wheat Board |
10/01/08 |
11 Months |
USDA AGRICULTURAL RESEARCH SER |
Improved Tol Pre-Harv Spro |
$17,000.00 |
Nebraska Wheat Board |
07/01/08 |
13 Months |
WHEAT MARKETING CENTER - PO'S |
56600009-09 Blast Freezer |
$25,000.00 |
Nebraska Wheat Board |
07/01/08 |
12 Months |
WHEAT MARKETING CENTER - PO'S |
56-FY07-8/104 & 56600004 |
$29,000.00 |
Nebraska Wheat Board |
07/01/08 |
13 Months |
WHEAT MARKETING CENTER - PO'S |
56600002-09 |
$41,700.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
56700008-09 Hi Cel Fibers |
$42,460.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
56700003-09 SelNE Wht |
$50,000.00 |
Nebraska Wheat Board |
07/01/08 |
12 Months |
WHEAT FOODS COUNCIL |
56650001-09 |
$60,000.00 |
Nebraska Wheat Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
56700001-09 Imp WW |
$75,000.00 |
Nebraska Wheat Board |
07/01/08 |
14 Months |
NATIONAL ASSN OF WHEAT GROWERS |
56-FY07-8/700 |
$89,000.00 |
Nebraska Wheat Board |
07/01/08 |
12 Months |
US WHEAT ASSOCIATES INC |
56600001-09 |
$391,706.50 |
Oil & Gas Commission |
01/28/08 |
35 Months |
COORDINATE SOLUTIONS, INC. |
|
$7,800.00 |
Engineers/Architects |
07/01/08 |
11 Months |
HANNA ROBERT L |
Graphic Services |
$1,750.00 |
Engineers/Architects |
07/01/08 |
11 Months |
PICKERING CREATIVE GROUP - PO' |
Educational Development |
$14,950.00 |
Engineers/Architects |
07/01/08 |
11 Months |
NELSON CONSULTING INC |
Educational Services |
$44,455.00 |
Engineers/Architects |
08/01/07 |
22 Months |
AMERICAN COMMUNICATIONS GROUP |
Legislative Liaison Serv. |
$78,000.00 |
Engineers/Architects |
07/23/04 |
59 Months |
BARTLE & GEIER LAW FIRM |
Legal Services |
$123,950.90 |
Engineers/Architects |
12/01/08 |
6 Months |
COMPLIANCE AT A GLANCE INC |
Database Management |
$140,651.25 |
Ethanol Board |
07/01/06 |
35 Months |
MORGAN & ASSOCIATES |
Nebraska Ethanol Board |
$15,000.00 |
Ethanol Board |
07/25/05 |
49 Months |
DAVID & ASSOCIATES - PURCHASE |
1 yr with 3 1-yr renewals |
$73,370.86 |
Ethanol Board |
01/26/07 |
59 Months |
MORGAN & ASSOCIATES |
Contract # 60-00-253 |
$137,500.00 |
Ethanol Board |
01/26/06 |
45 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Contract # 60-00-252 |
$152,761.00 |
Dairy Industry Board |
07/01/08 |
11 Months |
DAIRY INDUSTRY DEV BOARD NE |
Administrative Services Co |
$22,095.00 |
Dairy Industry Board |
07/01/08 |
11 Months |
AMERICAN DAIRY ASSOC OF NE |
Promotion Activity Contrac |
$3,331,585.56 |
State Patrol |
09/01/08 |
11 Months |
NETCOM INC |
Tower Maintenance |
$3,630.00 |
State Patrol |
06/16/07 |
24 Months |
FOSTER & FREEMAN USA INC |
|
$8,200.00 |
State Patrol |
07/01/08 |
35 Months |
QIAGEN INC - PURCHASE ORDERS |
EZ1 BioRobot Agreement |
$11,730.24 |
State Patrol |
04/15/08 |
14 Months |
ANALYSTS INTERNATIONAL CORP |
|
$12,185.00 |
State Patrol |
06/10/08 |
36 Months |
APPLIED BIOSYSTEMS |
|
$13,190.01 |
State Patrol |
10/01/08 |
11 Months |
REGSCAN INC |
Hazmat Software Licenses |
$15,778.00 |
State Patrol |
09/01/08 |
11 Months |
PORTER LEE CORPORATION - PURCH |
|
$16,977.90 |
State Patrol |
11/06/08 |
23 Months |
JACKS UNIFORMS & EQUIPMENT |
Compression-fit turtlenec |
$17,537.00 |
State Patrol |
01/12/09 |
12 Months |
JACKS UNIFORMS & EQUIPMENT |
rev. high vis. raincoats |
$19,250.00 |
State Patrol |
01/02/09 |
36 Months |
APPLIED BIOSYSTEMS |
3-yr agreement |
$20,088.00 |
State Patrol |
09/27/08 |
36 Months |
BLACK, SHANNON |
SOR Issues Contractor |
$25,000.00 |
State Patrol |
05/07/07 |
24 Months |
EGGLESTON FORENSIC SERVICES LL |
|
$25,000.00 |
State Patrol |
02/01/09 |
35 Months |
EGGLESTON FORENSIC SERVICES LL |
QD Backlog Reduction Svcs |
$25,000.00 |
State Patrol |
01/05/09 |
12 Months |
CODE 3 INC - PURCHASE ORDERS |
4 Corner Hideaway Stobe |
$31,032.00 |
State Patrol |
11/01/08 |
23 Months |
JACKS UNIFORMS & EQUIPMENT |
polo shirts |
$32,325.00 |
State Patrol |
03/11/08 |
36 Months |
OXFORD INSTRUMENTS AMERICA INC |
Legal Dept - NSP |
$35,625.00 |
State Patrol |
04/28/08 |
12 Months |
MAREX GROUP - PURCHASE ORDERS |
Filebound Maintenance |
$36,970.00 |
State Patrol |
05/01/08 |
11 Months |
GREAT PLAINS RIFLE WORKS |
|
$38,000.00 |
State Patrol |
07/01/08 |
11 Months |
APPRISS INC |
VINE SOR Notification |
$42,935.00 |
State Patrol |
11/19/08 |
36 Months |
APPLIED BIOSYSTEMS |
AB 310 Assurance Plan |
$54,151.20 |
State Patrol |
10/15/08 |
36 Months |
MOTOROLA INC |
AFIS Interface Upgrade |
$56,410.00 |
State Patrol |
03/01/08 |
11 Months |
NEBRASKA BROADCASTERS ASSC-PUR |
|
$65,000.00 |
State Patrol |
11/01/08 |
23 Months |
OMB EXPRESS POLICE SUPPLY |
Battle dress uniforms |
$68,192.66 |
State Patrol |
08/01/08 |
35 Months |
PEN LINK LTD - PURCHASE ORDERS |
PenLink Upgrade & Support |
$72,492.00 |
State Patrol |
10/26/08 |
36 Months |
CARMICHAEL BUSINESS SYSTEMS IN |
NICELog Maintenance |
$76,155.00 |
State Patrol |
02/01/08 |
35 Months |
ANALYTICAL SOLUTIONS & PROVIDE |
|
$84,201.00 |
State Patrol |
11/01/08 |
35 Months |
LINCOLN CITY OF |
|
$105,300.00 |
State Patrol |
01/29/08 |
36 Months |
THERMO ELECTRON NORTH AMERICA |
|
$116,723.01 |
State Patrol |
12/15/05 |
55 Months |
CITADEL COMMUNICATIONS, BRONXV |
Ren Opt: 3 (1-year) |
$120,000.00 |
State Patrol |
12/22/08 |
12 Months |
L TRON CORPORATION |
Hardware/software/periph |
$126,312.50 |
State Patrol |
11/10/08 |
7 Months |
WINBOURNE & COSTAS, INC |
Fusion Center Consultant |
$140,000.00 |
State Patrol |
01/08/09 |
24 Months |
ALAMAR UNIFORMS - PURCHASE ORD |
Custom-Made Uniforms |
$175,350.00 |
State Patrol |
11/01/08 |
23 Months |
APPLIED BIOSYSTEMS |
DNA Test Kit & Supplies |
$178,557.53 |
State Patrol |
08/27/08 |
16 Months |
QUILOGY INC - PO'S |
Record Info Tracking Sys |
$547,500.00 |
State Patrol |
05/08/06 |
84 Months |
MOTOROLA INC |
AFIS Fingerprinting systE |
$2,177,399.13 |
State Patrol |
03/31/06 |
40 Months |
TIBURON INC - PURCHASE ORDERS |
computer dispatch&records |
$2,208,933.00 |
Administrative Services |
11/18/08 |
12 Months |
AUCTION HOUSE |
auction services |
$1.00 |
Administrative Services |
08/15/08 |
63 Months |
PUBLIC COMMUNICATIONS SERVICES |
inmate calling services |
$1.00 |
Administrative Services |
04/01/08 |
35 Months |
AMERITAS LIFE INSURANCE CORP |
Underwriting Services |
$10.00 |
Administrative Services |
08/03/06 |
40 Months |
ASC INFORMATION TECHNOLOGY INC |
DAS STANDARD AGREEMENT |
$300.00 |
Administrative Services |
11/17/08 |
4 Months |
SNELL SERVICES INC, GERING |
Install door openers |
$415.00 |
Administrative Services |
06/09/05 |
60 Months |
CUMMINS CENTRAL POWER |
Prev Maint/Emergency Gener |
$418.38 |
Administrative Services |
08/18/08 |
8 Months |
ATC COMMUNICATIONS |
|
$559.40 |
Administrative Services |
05/08/08 |
11 Months |
BJ HARRIS INC |
|
$600.00 |
Administrative Services |
08/18/08 |
13 Months |
PIERCE TELEPHONE COMPANY INC |
|
$648.90 |
Administrative Services |
01/01/03 |
84 Months |
PROTEX CENTRAL -PURCHASE ORDER |
vent hood/fire suprs insp/ |
$753.50 |
Administrative Services |
12/12/08 |
3 Months |
B & M CONCRETE |
Replace North sidewalk |
$850.00 |
Administrative Services |
05/22/08 |
12 Months |
ELECTRONIC CONTRACTING - PURCH |
|
$960.00 |
Administrative Services |
04/24/08 |
12 Months |
OKEEFE ELEVATOR COMPANY, INC |
elevator maintenance |
$1,000.00 |
Administrative Services |
04/24/08 |
12 Months |
DON SCHMIDT CARPET INC |
|
$1,098.99 |
Administrative Services |
05/22/08 |
12 Months |
SPRINGER ROOFING INC |
|
$1,115.00 |
Administrative Services |
05/24/07 |
36 Months |
5TH SEASON LAWN SERV, COLUMBUS |
|
$1,137.22 |
Administrative Services |
11/26/08 |
3 Months |
BAHR VERMEER & HAECKER - PAYME |
roof repair |
$1,183.22 |
Administrative Services |
09/21/07 |
25 Months |
PRESTO X COMPANY, LINCOLN |
Pest Control |
$1,184.00 |
Administrative Services |
10/24/08 |
4 Months |
DALES CABINET SHOP |
Prov & install vanity cabi |
$1,230.00 |
Administrative Services |
02/09/09 |
4 Months |
SAPP BROS PETROLEUM INC -WEST |
PropaneSummit St Rec Area |
$1,239.20 |
Administrative Services |
05/22/08 |
12 Months |
PROFESSIONAL GLASS TINTING |
|
$1,356.00 |
Administrative Services |
12/31/08 |
4 Months |
BOCKMANN INC - PURCHASE ORDERS |
Asbestos Abatement |
$1,396.89 |
Administrative Services |
05/22/08 |
12 Months |
MIDDLETON ELECTRIC INC |
|
$1,480.00 |
Administrative Services |
05/22/08 |
12 Months |
JOHNSON CONTROLS INC - PAYMENT |
|
$1,550.00 |
Administrative Services |
08/18/08 |
29 Months |
MOBIUS COMMUNICATIONS COMPANY |
Wireless Internet 512k |
$1,619.64 |
Administrative Services |
10/24/07 |
21 Months |
GALAXY CABLEVISION - PURCHASE |
BUSINESS SVC AGREEMENT |
$1,798.20 |
Administrative Services |
01/18/08 |
25 Months |
PROTEX CENTRAL -PURCHASE ORDER |
Annual fire alarm testing |
$1,860.00 |
Administrative Services |
10/01/08 |
11 Months |
REIS ENVIRONMENTAL |
disposable clothing |
$1,871.00 |
Administrative Services |
02/09/09 |
12 Months |
GREAT PLAINS SERVICE, ASHLAND |
Propane-Platte R. St Park |
$1,906.20 |
Administrative Services |
12/29/08 |
4 Months |
LINCOLN GLASS - PURCHASE ORDER |
Install Auto opener |
$2,006.69 |
Administrative Services |
01/01/09 |
95 Months |
ROOSEVELT PUBLIC POWER DISTRIC |
Public Safety Comm |
$2,016.00 |
Administrative Services |
11/17/08 |
10 Months |
HAGUE QUALITY WATER |
water softener salt |
$2,047.50 |
Administrative Services |
05/22/08 |
12 Months |
WITT PLUMBING INC |
|
$2,050.75 |
Administrative Services |
05/06/08 |
68 Months |
SECURITY EQUIPMENT INC |
|
$2,075.00 |
Administrative Services |
08/01/08 |
59 Months |
DIRECTV INC - PAYMENTS |
|
$2,095.00 |
Administrative Services |
08/31/06 |
33 Months |
C & C SOFTWARE SOLUTIONS INC |
DAS STANDARD AGREEMENT |
$2,146.00 |
Administrative Services |
05/19/08 |
12 Months |
CUMMINS CENTRAL POWER |
|
$2,203.13 |
Administrative Services |
05/22/08 |
12 Months |
ROGERS AUTOMATED ENTRANCES INC |
|
$2,256.85 |
Administrative Services |
09/09/08 |
5 Months |
SHANAHAN MECHINCAL & ELECTRICA |
501 CRAC Unit plenum work |
$2,269.00 |
Administrative Services |
05/22/08 |
12 Months |
AMERICAN FENCE COMPANY OF WEST |
|
$2,301.00 |
Administrative Services |
12/31/08 |
4 Months |
BOCKMANN INC - PURCHASE ORDERS |
Refireproof mechanical RM |
$2,370.00 |
Administrative Services |
12/12/06 |
35 Months |
NIFCO MECHANICAL SYSTEMS INC - |
Fire sprnklr, backflow and |
$2,375.00 |
Administrative Services |
11/07/08 |
8 Months |
EMERSON NETWORK POWER LIEBERT |
Service Contract |
$2,418.00 |
Administrative Services |
06/13/05 |
48 Months |
CORRPRO COMPANIES INC |
water tank maint/HRC |
$2,470.00 |
Administrative Services |
01/13/09 |
3 Months |
FLOORS & MORE |
Install VCT tile |
$2,478.03 |
Administrative Services |
04/24/08 |
12 Months |
JOHNSON CONTROLS INC, OMAHA |
|
$2,539.00 |
Administrative Services |
09/01/07 |
17 Months |
UNION SUPPLY COMPANY INC |
canteen-health & beauty |
$2,580.48 |
Administrative Services |
09/01/07 |
17 Months |
UNION SUPPLY COMPANY INC |
canteen - school & legal |
$2,627.64 |
Administrative Services |
10/22/08 |
4 Months |
SERVICEMASTER PBM OF LINCOLN - |
Clean Bldg 14 upon HVAC co |
$2,647.00 |
Administrative Services |
02/24/06 |
60 Months |
BARONE SECURITY SYSTEMS |
Fire alarm insp/service NR |
$2,744.00 |
Administrative Services |
03/31/06 |
46 Months |
OTIS ELEVATOR COMPANY, OMAHA |
Elevator Maintenance K-YRT |
$2,750.00 |
Administrative Services |
10/01/08 |
11 Months |
CARTRIDGE WORLD |
Toner/Laser/Cartridge Rcy |
$2,800.00 |
Administrative Services |
09/04/08 |
6 Months |
DAVIS SUN TURF |
Cushman 807 mower repair |
$2,860.00 |
Administrative Services |
07/23/08 |
10 Months |
SECURITY SERVICES |
fire alarm panel upgrade |
$2,880.00 |
Administrative Services |
07/20/07 |
24 Months |
C F STINSON |
Upholstery Fabrics |
$2,886.00 |
Administrative Services |
12/01/08 |
4 Months |
ALL SEASONS POOL & SPA |
Sandblast & Paint walls |
$2,965.00 |
Administrative Services |
01/13/06 |
43 Months |
OKEEFE ELEVATOR COMPANY, INC |
Elev maint Gov Mansion |
$2,968.08 |
Administrative Services |
01/27/09 |
2 Months |
FLOW CONTROL INC |
install gas chlorinator |
$3,030.00 |
Administrative Services |
01/13/09 |
3 Months |
DON SCHMIDT CARPET INC |
carpet installation |
$3,225.25 |
Administrative Services |
10/02/08 |
14 Months |
PROTEX CENTRAL -PURCHASE ORDER |
Vent hood/fire inspection |
$3,243.50 |
Administrative Services |
09/01/07 |
17 Months |
KEEFE SUPPLY COMPANY - PO'S |
Canteen - Clothing |
$3,293.45 |
Administrative Services |
12/05/08 |
3 Months |
THOMPSON GLASS INC |
install automatice opener |
$3,350.00 |
Administrative Services |
01/16/09 |
1 Months |
MERKEL TILE INC |
Carpt Services |
$3,366.00 |
Administrative Services |
05/22/08 |
12 Months |
HAMILTON EQUIPMENT CO -PURCHAS |
|
$3,438.39 |
Administrative Services |
04/29/08 |
12 Months |
OVERTON SAND & GRAVEL CO - PO' |
Windrow Gravel |
$3,521.00 |
Administrative Services |
03/01/09 |
11 Months |
UNION SUPPLY COMPANY INC |
canteen-legal & school |
$3,567.96 |
Administrative Services |
12/24/08 |
4 Months |
JIMS CARPET & SUPPLIES INC |
Install carpet at BSDC |
$3,636.18 |
Administrative Services |
09/01/07 |
17 Months |
FOOD EXPRESS USA |
Canteen - Miscellaneous |
$3,665.16 |
Administrative Services |
04/24/08 |
13 Months |
TRUGREEN CHEMLAWN, GERING |
|
$3,699.00 |
Administrative Services |
05/22/08 |
12 Months |
SUPERIOR LIGHTING INC |
|
$3,750.00 |
Administrative Services |
01/30/09 |
2 Months |
MIDWEST MECHANICAL CONTRACTORS |
install steam valve |
$3,807.30 |
Administrative Services |
09/01/08 |
5 Months |
MAXIMA SUPPLY LLC - PO'S |
Canteen - Health & Beauty |
$3,832.32 |
Administrative Services |
05/19/06 |
38 Months |
PRESTO X COMPANY, LINCOLN |
Termite Treatments |
$3,918.00 |
Administrative Services |
11/10/08 |
24 Months |
CUMMINS CENTRAL POWER |
Generator Maintenance |
$3,964.32 |
Administrative Services |
11/17/08 |
10 Months |
CULLIGAN, KEARNEY |
water softener salt |
$3,969.00 |
Administrative Services |
07/11/05 |
59 Months |
OKEEFE ELEVATOR COMPANY, INC |
Elevator maintenance |
$3,991.56 |
Administrative Services |
10/15/02 |
84 Months |
OKEEFE ELEVATOR COMPANY, INC |
Elevator maintence |
$4,057.32 |
Administrative Services |
06/26/06 |
34 Months |
BIO ELECTRONICS - PURCHASE ORD |
medical equip srvc contrac |
$4,180.00 |
Administrative Services |
02/25/08 |
23 Months |
PLANT PROS |
Plant Care |
$4,200.00 |
Administrative Services |
01/05/09 |
3 Months |
NEBRASKA FIRE SPRINKLER CORP - |
Repair Fire Pump |
$4,200.00 |
Administrative Services |
12/27/06 |
47 Months |
KONE, OMAHA |
Elev maint State Lab |
$4,203.36 |
Administrative Services |
08/01/08 |
11 Months |
OKEEFE ELEVATOR COMPANY, INC |
|
$4,223.88 |
Administrative Services |
01/13/06 |
43 Months |
KONE, OMAHA |
Elevator maint Exec bldg |
$4,238.34 |
Administrative Services |
01/04/08 |
24 Months |
INTERSTATE POWERSYSTEMS - PURC |
|
$4,245.20 |
Administrative Services |
03/07/07 |
25 Months |
WALKERS UNIFORM RENTAL |
Press rags/Rag rolls |
$4,265.40 |
Administrative Services |
01/28/09 |
6 Months |
EGAN SUPPLY CO - PO'S |
Ice Melt - Rebid |
$4,302.00 |
Administrative Services |
09/01/07 |
17 Months |
BOB BARKER COMPANY INC - PURCH |
Canteen - Clothing |
$4,309.95 |
Administrative Services |
09/22/06 |
57 Months |
OKEEFE ELEVATOR COMPANY, INC |
Elev maint NSP GI |
$4,311.36 |
Administrative Services |
05/22/08 |
12 Months |
HYDRAULIC EQUIPMENT SVC |
|
$4,319.56 |
Administrative Services |
12/14/07 |
49 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$4,379.30 |
Administrative Services |
08/18/08 |
12 Months |
JACKS UNIFORMS & EQUIPMENT |
Tactical Vest Contract |
$4,405.87 |
Administrative Services |
09/27/06 |
59 Months |
OKEEFE ELEVATOR COMPANY, INC |
Monthly Service Contract |
$4,421.16 |
Administrative Services |
05/22/08 |
12 Months |
GENERAL FIRE & SAFETY EQUIPMEN |
|
$4,450.00 |
Administrative Services |
04/07/08 |
24 Months |
GENERAL FIRE & SAFETY EQUIPMEN |
|
$4,594.50 |
Administrative Services |
05/22/08 |
12 Months |
STATE GLASS INC - PO'S |
|
$4,598.00 |
Administrative Services |
01/05/09 |
3 Months |
BINSWANGER GLASS |
Window installation |
$4,632.00 |
Administrative Services |
11/07/07 |
53 Months |
FRONTIER A CITIZENS COMM CO |
MASTER SERVICES AGREEMENT |
$4,968.00 |
Administrative Services |
05/22/08 |
12 Months |
COMMUNICATIONS ENGINEERING |
|
$4,975.00 |
Administrative Services |
03/14/08 |
14 Months |
DAVE WAGGONER PLUMBING & HTG |
|
$5,101.44 |
Administrative Services |
04/24/08 |
12 Months |
ICU VIDEO & AUDIO |
|
$5,139.06 |
Administrative Services |
12/14/07 |
49 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$5,220.00 |
Administrative Services |
12/14/07 |
49 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$5,220.00 |
Administrative Services |
12/14/07 |
49 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$5,220.00 |
Administrative Services |
12/14/07 |
49 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$5,220.00 |
Administrative Services |
12/14/07 |
49 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$5,220.00 |
Administrative Services |
12/14/07 |
49 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$5,220.00 |
Administrative Services |
12/14/07 |
49 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$5,220.00 |
Administrative Services |
12/14/07 |
49 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$5,220.00 |
Administrative Services |
01/05/09 |
3 Months |
BONSALL POOL & SPA |
install replacement drain |
$5,360.00 |
Administrative Services |
08/08/06 |
48 Months |
KRAUTER BOSN SERVICE CO |
|
$5,400.00 |
Administrative Services |
01/13/06 |
42 Months |
OKEEFE ELEVATOR COMPANY, INC |
Elev maint OmPark II |
$5,435.28 |
Administrative Services |
07/20/07 |
24 Months |
MAYER PAETZ INC |
Upholstery Fabrics |
$5,470.00 |
Administrative Services |
03/10/06 |
59 Months |
QWEST CORPORATION - PURCHASE O |
MASTER AGREEMENT |
$5,602.75 |
Administrative Services |
05/25/06 |
35 Months |
SCHABEN SANITATION, NORTH PLAT |
Trash Removal Craft SOB & |
$5,649.24 |
Administrative Services |
06/21/06 |
37 Months |
BIO ELECTRONICS - PURCHASE ORD |
test medical equipment |
$5,650.00 |
Administrative Services |
11/17/08 |
10 Months |
CULLIGAN OF GRAND ISLAND |
water softener salt |
$5,680.08 |
Administrative Services |
01/22/09 |
41 Months |
EMBARQ |
Network NE WAN Phase III |
$5,782.00 |
Administrative Services |
04/24/08 |
12 Months |
JOHNSON CONTROLS INC, OMAHA |
|
$5,828.00 |
Administrative Services |
12/29/08 |
4 Months |
GENE PHILLIPS INC |
Painting for 501 |
$5,925.00 |
Administrative Services |
01/11/08 |
23 Months |
NEBRASKA FIRE SPRINKLER CORP - |
|
$5,978.00 |
Administrative Services |
04/24/08 |
12 Months |
KONE, OMAHA |
|
$5,997.00 |
Administrative Services |
11/06/08 |
4 Months |
KONE, OMAHA |
Replace oil line muffler |
$5,997.00 |
Administrative Services |
12/24/08 |
4 Months |
BOCKMANN INC - PURCHASE ORDERS |
Abate Asbestos Floor Tile |
$6,050.00 |
Administrative Services |
10/16/07 |
21 Months |
PRESTO X COMPANY, OMAHA CORP O |
|
$6,156.25 |
Administrative Services |
03/01/09 |
11 Months |
UNION SUPPLY COMPANY INC |
canteen-health&beauty |
$6,231.60 |
Administrative Services |
04/24/08 |
12 Months |
FBG SERVICE CORP - PURCHASE OR |
|
$6,400.00 |
Administrative Services |
12/29/08 |
4 Months |
JOHNSON CONTROLS INC, OMAHA |
system gate controller re |
$6,427.00 |
Administrative Services |
07/01/02 |
108 Months |
OKEEFE ELEVATOR COMPANY, INC |
Elevator maintenance Omaha |
$6,462.80 |
Administrative Services |
05/23/06 |
59 Months |
CUMMINS CENTRAL POWER |
maint 3 generators YRTC-G |
$6,472.46 |
Administrative Services |
01/05/09 |
4 Months |
BONSALL POOL & SPA |
install replacement drain |
$6,590.00 |
Administrative Services |
01/04/07 |
35 Months |
JACOBSEN FIRE EQUIPMENT CO |
Fire Extinguisher testing |
$6,736.80 |
Administrative Services |
10/10/06 |
60 Months |
INTERSTATE POWERSYSTEMS - PURC |
Generators service contrac |
$6,821.36 |
Administrative Services |
01/11/08 |
23 Months |
BIO ELECTRONICS - PURCHASE ORD |
|
$6,850.00 |
Administrative Services |
06/16/06 |
32 Months |
OKEEFE ELEVATOR COMPANY, INC |
Passenger elvator maintena |
$6,859.44 |
Administrative Services |
10/31/08 |
5 Months |
CANOYER GARDEN CENTER |
Install 3 drains in courty |
$6,998.66 |
Administrative Services |
09/01/07 |
17 Months |
KEEFE SUPPLY COMPANY - PO'S |
Canteen - Household |
$7,024.78 |
Administrative Services |
07/29/08 |
7 Months |
ROBERTSON CONCRETE CONSTRUCTIO |
Whitehall sidewalks |
$7,220.59 |
Administrative Services |
02/09/09 |
12 Months |
SAPP BROS PETROLEUM - OGALLALA |
PropaneAsh Hollow St. Prk |
$7,500.00 |
Administrative Services |
09/09/08 |
9 Months |
PREDICTIVE TECHNOLOGY INC - PO |
501 S. 14th Service Contra |
$7,648.80 |
Administrative Services |
07/23/08 |
10 Months |
SECURITY SERVICES |
install living unit sup. s |
$7,690.00 |
Administrative Services |
12/19/03 |
67 Months |
OKEEFE ELEVATOR COMPANY, INC |
Elevator maintenance at LR |
$7,707.02 |
Administrative Services |
11/18/03 |
122 Months |
NEBRASKA FIRE SPRINKLER CORP - |
Annual & 5yr fire inspect |
$7,787.00 |
Administrative Services |
09/09/08 |
9 Months |
ALVINE ENGINEERING - PO'S |
Engineering Serv-Study |
$7,900.00 |
Administrative Services |
03/01/09 |
11 Months |
ATLANTIC TEXTILES CO |
Elastic & Waistband Mat. |
$8,010.00 |
Administrative Services |
04/23/08 |
19 Months |
OKEEFE ELEVATOR COMPANY, INC |
|
$8,102.72 |
Administrative Services |
12/29/08 |
3 Months |
ENGINEERED CONTROLS INC - PO'S |
Upgrades to Amano for CISP |
$8,200.00 |
Administrative Services |
10/09/08 |
31 Months |
COSENTRY LLC |
|
$8,473.10 |
Administrative Services |
07/01/02 |
84 Months |
KONE, OMAHA |
Elevator service at NRC |
$8,475.50 |
Administrative Services |
04/29/08 |
12 Months |
BROADFOOTS SAND & GRAVEL CO IN |
Windrow Gravel |
$8,652.00 |
Administrative Services |
09/24/08 |
23 Months |
PREDICTIVE TECHNOLOGY INC - PO |
UPS Service Contract |
$8,652.00 |
Administrative Services |
06/21/07 |
58 Months |
TRUGREEN CHEMLAWN, LINCOLN |
|
$8,675.00 |
Administrative Services |
05/02/05 |
55 Months |
SECURITY SERVICES |
fire alarm inspection/serv |
$8,700.00 |
Administrative Services |
09/01/07 |
17 Months |
KEEFE SUPPLY COMPANY - PO'S |
Canteen-School & Legal |
$8,717.40 |
Administrative Services |
05/01/08 |
11 Months |
G 3 ENTERPRISES INC |
Road Material - Gravel |
$8,823.00 |
Administrative Services |
05/01/08 |
11 Months |
LINWELD INC, LINCOLN - PURCHAS |
compressed gases |
$8,868.83 |
Administrative Services |
07/01/08 |
12 Months |
GARBAGE COMPANY, SEWARD |
Trash Removal YRTC-Geneva |
$8,943.84 |
Administrative Services |
12/04/08 |
3 Months |
PLATTE VALLEY CO INC |
Boiler insulation install |
$8,959.00 |
Administrative Services |
05/01/08 |
11 Months |
PILGER SAND & GRAVEL - PURCHAS |
Road Material - Gravel |
$9,000.00 |
Administrative Services |
09/01/07 |
17 Months |
VILLAGE DISTRIBUTORS, INC |
Canteen - Household |
$9,014.40 |
Administrative Services |
02/07/08 |
36 Months |
PRESTO X COMPANY, LINCOLN |
|
$9,675.00 |
Administrative Services |
07/11/05 |
57 Months |
CUMMINS CENTRAL POWER |
Service Agrmnt for emergen |
$9,725.44 |
Administrative Services |
01/03/06 |
47 Months |
CONTROL SERVICES |
Annual svc contract Andove |
$9,838.08 |
Administrative Services |
09/01/07 |
17 Months |
FOOD EXPRESS USA |
Canteen - Dental |
$9,876.00 |
Administrative Services |
06/21/06 |
37 Months |
BIO ELECTRONICS - PURCHASE ORD |
test medical equipment |
$9,929.26 |
Administrative Services |
01/01/09 |
11 Months |
PEPSI COLA BOTTLING, LINCOLN - |
canteen pop CCCL |
$9,960.00 |
Administrative Services |
05/15/07 |
50 Months |
UNITE PRIVATE NETWORKS LLC |
SCHEDULE 312 |
$9,973.75 |
Administrative Services |
10/17/05 |
48 Months |
TLC TREE CARE INC |
Snow removal NOTIC |
$9,999.00 |
Administrative Services |
08/01/08 |
23 Months |
MIDLAND RECYCLING - PURCHASE O |
Recycling Service |
$9,999.00 |
Administrative Services |
08/01/08 |
23 Months |
RECYCLING ENTERPRISES OF NE IN |
recycling services |
$9,999.00 |
Administrative Services |
01/01/09 |
11 Months |
EF JOHNSON INC |
2-way communication equip |
$10,000.00 |
Administrative Services |
01/01/09 |
11 Months |
MIDLAND RADIO CORPORATION |
2-way communication equip |
$10,000.00 |
Administrative Services |
01/01/09 |
11 Months |
ICOM AMERICA INC |
2-way communication equip |
$10,000.00 |
Administrative Services |
01/01/09 |
11 Months |
VERTEX STANDARD USA INC |
2-way communication equip |
$10,000.00 |
Administrative Services |
01/01/09 |
11 Months |
JPS COMMUNICATIONS INC - PO'S |
2-way communication equip |
$10,000.00 |
Administrative Services |
01/01/09 |
11 Months |
EMR CORPORATION |
2-way communication equip |
$10,000.00 |
Administrative Services |
01/01/09 |
11 Months |
SYTECH CORPORATION |
2-way communication equip |
$10,000.00 |
Administrative Services |
04/18/07 |
84 Months |
PROTUS IP SOLUTIONS |
WEB TERMS |
$10,000.00 |
Administrative Services |
05/08/08 |
17 Months |
MCQUAY INTERNATIONAL - PURCHAS |
|
$10,206.00 |
Administrative Services |
04/29/08 |
12 Months |
G 3 ENTERPRISES INC |
Windrow Gravel |
$10,398.00 |
Administrative Services |
11/08/08 |
12 Months |
UNITEX INTERNATIONAL INC |
T130 Sheeting |
$10,500.00 |
Administrative Services |
05/07/07 |
24 Months |
COMADE INC |
Speed Measuring Devices |
$10,566.25 |
Administrative Services |
05/01/08 |
11 Months |
AMSAN - PO'S |
Cotton wiping rags |
$10,600.00 |
Administrative Services |
09/12/05 |
46 Months |
BIO ELECTRONICS - PURCHASE ORD |
Insp, Maint & Safety testi |
$10,741.78 |
Administrative Services |
04/29/08 |
12 Months |
ELKHORN SAND & GRAVEL - PO'S |
Windrow Gravel |
$10,753.00 |
Administrative Services |
05/22/08 |
12 Months |
NORLOCK METAL PRODUCTS |
|
$10,812.00 |
Administrative Services |
12/04/08 |
3 Months |
MIDWEST PUMP & EQUIPMENT CO - |
install generator fuel ta |
$10,869.00 |
Administrative Services |
01/05/09 |
4 Months |
W DESIGN ASSOCIATES INC |
Design & construct admini |
$10,900.00 |
Administrative Services |
02/09/09 |
12 Months |
WESTCO |
Propane Bowring Ranch Prk |
$10,913.00 |
Administrative Services |
05/01/08 |
11 Months |
EIA LLC |
Road Material - Gravel |
$10,950.00 |
Administrative Services |
09/01/07 |
17 Months |
KEEFE SUPPLY COMPANY - PO'S |
Canteen Dental |
$11,140.68 |
Administrative Services |
08/01/08 |
35 Months |
RECYCLING ENTERPRISES OF NE IN |
off-site shredding svcs |
$11,200.00 |
Administrative Services |
05/26/06 |
50 Months |
EDIFECS INC |
DAS STANDARD AGREEMENT |
$11,200.00 |
Administrative Services |
11/20/07 |
24 Months |
ROSS TECHNOLOGIES INC (RTGX) |
Clarity Software Svcs |
$11,285.60 |
Administrative Services |
12/20/07 |
23 Months |
PRESTO X COMPANY, LINCOLN |
Pest Control |
$11,307.00 |
Administrative Services |
07/11/07 |
36 Months |
4 SEASONS AWARDS |
Employee Rec. Award |
$11,370.00 |
Administrative Services |
11/17/08 |
10 Months |
CULLIGAN WATER |
water softener salt |
$11,392.50 |
Administrative Services |
05/08/08 |
17 Months |
MCQUAY INTERNATIONAL - PURCHAS |
|
$11,488.50 |
Administrative Services |
02/05/07 |
57 Months |
MILE HI WATER TEC INC |
Boiler and chiller water |
$11,616.00 |
Administrative Services |
03/28/07 |
82 Months |
NETWORK GENERAL |
MASTER PURCHASE & LICENSE |
$11,930.14 |
Administrative Services |
07/19/08 |
12 Months |
THOMPSON CO LLC - PURCHASE ORD |
Fresh eggs |
$12,221.00 |
Administrative Services |
06/16/06 |
48 Months |
KRAUTER BOSN SERVICE CO |
Maint for chillers |
$12,250.00 |
Administrative Services |
07/11/07 |
36 Months |
RIXSTINE RECOGNITION |
EMPLOYEE RECOGNITION MUGS |
$12,287.60 |
Administrative Services |
02/20/07 |
35 Months |
BEATRICE LAWN CARE INC |
snow removal |
$12,349.00 |
Administrative Services |
10/08/07 |
22 Months |
D & D ENTERPRISES |
|
$12,540.00 |
Administrative Services |
07/18/05 |
48 Months |
DEFFENBAUGH DISPOSAL SERVICE - |
Trash service OmSOB/Ompark |
$12,700.44 |
Administrative Services |
09/10/08 |
5 Months |
AMAX COMPANY |
drop in ceilings in kitch/ |
$12,750.00 |
Administrative Services |
01/01/07 |
36 Months |
JOHNSON CONTROLS INC - PAYMENT |
Capitol yearly Fire Alarm |
$12,780.00 |
Administrative Services |
10/21/08 |
4 Months |
TRANE COMPANY |
Provide Portable cooling u |
$12,880.00 |
Administrative Services |
08/18/08 |
59 Months |
GREAT PLAINS COMMUNICATION - P |
|
$13,200.00 |
Administrative Services |
06/20/07 |
64 Months |
OPTIO SOFTWARE, INC |
OCIO STANDARD AGREEMENT |
$13,305.09 |
Administrative Services |
03/01/09 |
11 Months |
KEEFE SUPPLY COMPANY - PO'S |
canteen-legal & school |
$13,339.44 |
Administrative Services |
12/22/05 |
72 Months |
JNETDIRECT INC |
DAS STANDARD AGREEMENT |
$13,500.00 |
Administrative Services |
08/15/06 |
36 Months |
ENGINEERED CONTROLS INC - PAYM |
maint for AMANO auto prkg |
$13,632.00 |
Administrative Services |
06/01/08 |
11 Months |
TRAFFIX DEVICES INC - PO'S |
Truck-mounted Attenuator |
$13,962.48 |
Administrative Services |
01/13/06 |
43 Months |
JACOBSEN FIRE EQUIP CO |
Fire extinguisher insp & m |
$14,000.00 |
Administrative Services |
11/14/06 |
55 Months |
KONE, INC |
|
$14,190.00 |
Administrative Services |
04/24/08 |
12 Months |
KELLYS CARPET & FURNITURE LLC |
|
$14,346.00 |
Administrative Services |
04/07/08 |
12 Months |
WINDTREE MANUFACTURING COMPANY |
|
$14,580.00 |
Administrative Services |
05/01/08 |
11 Months |
ED BROADFOOT & SONS S & G |
Road Material - Gravel |
$14,990.00 |
Administrative Services |
09/01/08 |
11 Months |
PKU PERSPECTIVES - PURCHASE OR |
PKU Foods |
$14,999.00 |
Administrative Services |
09/01/08 |
11 Months |
APPLIED NUTRITION CORP - PURCH |
PKU Foods |
$15,000.00 |
Administrative Services |
07/01/08 |
11 Months |
HEINRICH ENVELOPE LLC - PO'S |
Kraft & Reinforced Env. |
$15,037.05 |
Administrative Services |
12/06/07 |
15 Months |
CAREERBUILDER GOVERNMENT SOLUT |
online job service |
$15,075.00 |
Administrative Services |
09/10/08 |
9 Months |
OASIS STAFFING -PURCHASING |
temp vocational emp svcs |
$15,397.50 |
Administrative Services |
07/09/08 |
17 Months |
TERRY MCGILL INC |
Jolsyn Castle painting |
$15,510.00 |
Administrative Services |
07/20/07 |
24 Months |
DOUGLASS IND |
Upholstery Fabrics |
$15,629.00 |
Administrative Services |
04/01/08 |
23 Months |
ACCLAIM ID PRODUCTS - PO'S |
Adhesive Labels |
$15,700.00 |
Administrative Services |
05/15/08 |
12 Months |
HOTSY EQUIP CO |
high pressure washer |
$15,810.00 |
Administrative Services |
03/01/08 |
11 Months |
XCESSORIES SQUARED |
Telespar post system |
$15,817.50 |
Administrative Services |
04/29/08 |
12 Months |
OVERLAND SAND & GRAVEL - PO'S |
Windrow Gravel |
$16,000.00 |
Administrative Services |
03/20/08 |
16 Months |
GROUNDSCAPES OF LINCOLN |
Turf care at Whitehall |
$16,060.00 |
Administrative Services |
01/01/09 |
11 Months |
SUNWEST SALES COMPANY |
Reflective Vest Contract |
$16,148.00 |
Administrative Services |
01/17/06 |
44 Months |
OTIS ELEVATOR COMPANY, OMAHA |
Elev maint OmSOB |
$16,477.88 |
Administrative Services |
09/01/07 |
17 Months |
KEEFE SUPPLY COMPANY - PO'S |
canteen-health & beauty |
$16,618.63 |
Administrative Services |
09/10/08 |
9 Months |
MANPOWER INC - PURCHASE ORDERS |
temp vocational emp svcs |
$16,876.00 |
Administrative Services |
02/09/09 |
12 Months |
SAPP BROS PETROLEUM - OGALLALA |
Propane McConaughy/Ogalal |
$17,500.00 |
Administrative Services |
07/11/06 |
35 Months |
E DESIGN LLC |
Plan Reviews |
$17,500.00 |
Administrative Services |
11/01/07 |
23 Months |
ALAMAR UNIFORMS - PURCHASE ORD |
Oxfords |
$17,603.00 |
Administrative Services |
09/01/07 |
17 Months |
VILLAGE DISTRIBUTORS, INC |
Canteen - Dental |
$17,726.19 |
Administrative Services |
04/29/08 |
12 Months |
BRADS SAND & GRAVEL |
Windrow Gravel |
$17,846.00 |
Administrative Services |
12/05/08 |
12 Months |
DARK FIBER SOLUTIONS INC |
On-Siter computer support |
$18,000.00 |
Administrative Services |
10/01/08 |
11 Months |
HELGET SAFETY SUPPLY INC |
disposable clothing |
$18,209.75 |
Administrative Services |
01/27/06 |
37 Months |
WALKERS UNIFORM RENTAL |
|
$18,263.25 |
Administrative Services |
05/22/08 |
12 Months |
JOHNSON CONTROLS INC - PAYMENT |
|
$18,364.00 |
Administrative Services |
02/01/07 |
35 Months |
ADAR ENTERPRISES INC |
Zippers |
$18,659.80 |
Administrative Services |
01/13/09 |
5 Months |
CARL WALKER INC |
Parking Garage Study |
$18,900.00 |
Administrative Services |
02/27/08 |
12 Months |
FLINK COMPANY |
roller spreader |
$18,942.00 |
Administrative Services |
12/05/08 |
12 Months |
NICHOLAS E PIERCE TECHNOLOGIES |
On-Siter computer support |
$19,000.00 |
Administrative Services |
02/09/09 |
12 Months |
GREAT PLAINS SERVICE, ASHLAND |
Propane-Mahoney St Park |
$19,062.00 |
Administrative Services |
05/01/07 |
35 Months |
PEASE BINDERY, INC |
NE Report Book |
$19,135.95 |
Administrative Services |
05/01/08 |
11 Months |
INTERSTATE GRAPHICS INC - PO'S |
Polyethelene Signs |
$19,286.25 |
Administrative Services |
12/20/07 |
33 Months |
VERIZON WIRELESS - PURCHASE OR |
Wireless Voice & Data Sys |
$19,440.00 |
Administrative Services |
12/01/08 |
11 Months |
MINNEAPOLIS ASPHALT SYSTEMS |
Bituminous Cold Patch Mat |
$19,479.00 |
Administrative Services |
04/24/08 |
12 Months |
FACILITY MAINTENANCE SERVICES |
|
$19,950.00 |
Administrative Services |
09/12/08 |
12 Months |
PITNEY BOWES GLOBAL FINANCIAL |
Pkg Tracking System |
$20,224.77 |
Administrative Services |
08/11/08 |
10 Months |
FIVE STAR CONTRACTING INC - PO |
replace door & hardware |
$20,329.00 |
Administrative Services |
11/21/08 |
12 Months |
AMERICAN TEXTILES SYSTEMS |
Broadcloth |
$20,400.00 |
Administrative Services |
06/16/08 |
24 Months |
ALAMAR UNIFORMS - PURCHASE ORD |
Uniform Trousers |
$20,866.80 |
Administrative Services |
06/21/06 |
37 Months |
BIO ELECTRONICS - PURCHASE ORD |
Test medical equip |
$20,949.96 |
Administrative Services |
01/31/07 |
37 Months |
PRESTO X COMPANY, LINCOLN |
Pest control BSDC |
$21,150.00 |
Administrative Services |
09/26/06 |
37 Months |
KONE, OMAHA |
Elev maint IMS |
$21,362.12 |
Administrative Services |
05/01/08 |
11 Months |
PAT ROCHEFORD TRUCKING |
Road Material - Gravel |
$21,720.00 |
Administrative Services |
12/05/08 |
12 Months |
DYNAMIC ADVENTAGE INC |
On-Siter computer support |
$23,000.00 |
Administrative Services |
11/17/08 |
10 Months |
CULLIGAN WATER CONDITIONING, C |
water softener salt |
$23,328.00 |
Administrative Services |
07/15/08 |
12 Months |
FISHER HOME GALLERY |
Carpet Installation Servic |
$23,375.00 |
Administrative Services |
05/22/08 |
12 Months |
JOHNSON CONTROLS INC - PAYMENT |
|
$23,387.00 |
Administrative Services |
06/01/08 |
11 Months |
ROBERTS DAIRY COMPANY |
Milk/Milk Products |
$23,522.55 |
Administrative Services |
08/18/08 |
59 Months |
SKYTERRA LP |
|
$23,615.00 |
Administrative Services |
02/06/09 |
12 Months |
DINKEL IMPLEMENT, NORFOLK PO'S |
Heavy Duty Tractors |
$23,672.00 |
Administrative Services |
04/29/08 |
12 Months |
OGALLALA READY MIX CO - PO'S |
Windrow Gravel |
$24,030.00 |
Administrative Services |
09/01/08 |
11 Months |
ENER G FOODS INC - PURCHASE OR |
Pharmaceutical Mfg Foods |
$24,060.52 |
Administrative Services |
02/28/08 |
13 Months |
DOBSON BROTHERS CONSTRUCTION |
|
$24,318.50 |
Administrative Services |
01/26/09 |
41 Months |
QWEST, OMAHA - PO'S |
Network NE WAN Phase III |
$24,476.22 |
Administrative Services |
09/01/08 |
11 Months |
CAMBROOKE FOODS LLC |
Pharmaceutical Mfg Foods |
$24,623.91 |
Administrative Services |
02/01/07 |
29 Months |
KONE, INC |
Elevator Maintenance |
$24,823.98 |
Administrative Services |
10/29/08 |
8 Months |
BROWER, BOB |
|
$24,985.00 |
Administrative Services |
09/01/08 |
11 Months |
DIETARY SPECIALTIES |
Pharmaceutical Mfg Foods |
$25,000.00 |
Administrative Services |
09/01/08 |
11 Months |
MED-DIET LABS INC |
Pharmaceutical Mfg Foods |
$25,000.00 |
Administrative Services |
01/09/09 |
11 Months |
DECISION ONE CORPORATION, OMAH |
computer support |
$25,000.00 |
Administrative Services |
07/01/02 |
93 Months |
WALL STREET JOURNAL |
corporate subscriptions |
$25,145.00 |
Administrative Services |
10/20/08 |
7 Months |
CENTRAL STATES TACTICAL |
Ammunition |
$25,473.40 |
Administrative Services |
11/14/06 |
71 Months |
MKS SOFTWARE INC |
PROGRAM LICENSE AGREEMENT |
$25,545.39 |
Administrative Services |
04/17/08 |
12 Months |
NEELS TRAILER OUTLET |
14,000lb GVWR Trailer |
$25,575.00 |
Administrative Services |
05/01/08 |
11 Months |
OREGON TRAIL EQUIPMENT LLC, BE |
4 Wheel Tractor w/mower |
$25,678.25 |
Administrative Services |
10/01/08 |
11 Months |
HELGET SAFETY SUPPLY INC |
disposable clothing |
$25,782.23 |
Administrative Services |
11/25/03 |
69 Months |
OKEEFE ELEVATOR COMPANY, INC |
Elevator repair HRC |
$26,269.29 |
Administrative Services |
05/01/08 |
11 Months |
HINRICHSEN SAND & GRAVEL - PO' |
Road Material - Gravel |
$26,560.00 |
Administrative Services |
05/22/08 |
12 Months |
JOHNSON CONTROLS INC - PAYMENT |
|
$26,653.00 |
Administrative Services |
06/15/08 |
12 Months |
DIESEL POWER EQUIPMENT COMPANY |
Fork Attachments |
$26,895.00 |
Administrative Services |
12/08/08 |
3 Months |
REINHARDT PAVING & GRADING - P |
resurface parking lot |
$26,926.75 |
Administrative Services |
05/07/07 |
24 Months |
LASER ATLANTA LLC |
Speed Measuring Device |
$26,930.00 |
Administrative Services |
03/08/07 |
33 Months |
KONE, INC |
Elevator Maintenance |
$27,498.67 |
Administrative Services |
06/01/08 |
11 Months |
LOHMANN & RAUSCHER INC |
sum. & winter stock cap |
$27,763.15 |
Administrative Services |
07/11/07 |
36 Months |
AMERICAN DIVERSITY BUSINESS SO |
Employee Recognition Mugs |
$27,990.00 |
Administrative Services |
07/01/08 |
11 Months |
LINWELD INC, LINCOLN - PURCHAS |
compressed gasses |
$28,062.84 |
Administrative Services |
08/05/05 |
60 Months |
MID NEBRASKA DISPOSAL INC |
trash removal GIVH |
$28,500.00 |
Administrative Services |
09/29/04 |
68 Months |
ENTERPRISE RESEARCH INC |
DAS STANDARD AGREEMENT |
$28,809.00 |
Administrative Services |
05/22/08 |
12 Months |
ELECTRONIC CONTRACTING - PURCH |
|
$28,999.00 |
Administrative Services |
09/10/08 |
9 Months |
OASIS STAFFING -PURCHASING |
Temp Prof. Emp. Svcs. |
$30,760.50 |
Administrative Services |
09/05/07 |
60 Months |
COX BUSINESS SERVICES LLC |
MASTER SERVICES AGREEMENT |
$30,780.00 |
Administrative Services |
05/01/08 |
11 Months |
BEATRICE CONCRETE CO INC - PO' |
Road Materiel Gravel |
$30,975.00 |
Administrative Services |
09/24/08 |
9 Months |
MANPOWER INC - PURCHASE ORDERS |
Temp Clerical Emp. Svcs |
$31,484.50 |
Administrative Services |
05/28/08 |
12 Months |
IBM, OMAHA |
Enterprise software |
$31,824.00 |
Administrative Services |
05/22/08 |
12 Months |
JOHNSON CONTROLS INC - PAYMENT |
|
$31,932.00 |
Administrative Services |
01/01/09 |
11 Months |
FABRIC SUPPLY |
HR FOAM |
$31,958.34 |
Administrative Services |
03/24/08 |
13 Months |
FLOORS INC - PURCHASE ORDERS |
|
$32,072.25 |
Administrative Services |
02/16/09 |
12 Months |
MD BROWN CO |
Shirts & Pants,Mt & FdSv |
$32,432.05 |
Administrative Services |
11/26/08 |
3 Months |
MARK I WATERPROOFING & RESTOR |
309 cost share roof repai |
$32,434.60 |
Administrative Services |
04/29/08 |
12 Months |
T & F SAND & GRAVEL INC - PO'S |
Windrow Gravel |
$32,455.00 |
Administrative Services |
06/01/08 |
11 Months |
PACKAGING DISTRIBUTION SERV - |
Storage and Shipping Boxe |
$32,628.90 |
Administrative Services |
05/01/08 |
11 Months |
HARTINGTON GRAVEL INC - PO'S |
Road Material - Gravel |
$32,825.00 |
Administrative Services |
06/21/07 |
36 Months |
WASTE MANAGEMENT OF NE - ALL P |
Trash removal |
$33,000.00 |
Administrative Services |
04/29/08 |
12 Months |
EIA LLC |
Windrow Gravel |
$33,169.00 |
Administrative Services |
01/05/06 |
47 Months |
IBM, OMAHA |
STATEMENT OF WORK |
$33,272.40 |
Administrative Services |
12/04/08 |
3 Months |
MIDWEST PUMP & EQUIPMENT CO - |
install unground fuel tan |
$33,307.00 |
Administrative Services |
11/17/08 |
10 Months |
GLENWOOD FEED & INDUSTRIAL SUP |
water softener salt |
$33,609.70 |
Administrative Services |
05/01/08 |
11 Months |
HOOKER BROS SAND & GRAVEL INC |
Road Material - Gravel |
$33,840.00 |
Administrative Services |
02/27/08 |
13 Months |
FLOORS INC - PURCHASE ORDERS |
install carpet |
$33,869.62 |
Administrative Services |
12/11/08 |
5 Months |
SMITH FERTILIZER & GRAIN |
Magnesium Chloride |
$33,900.00 |
Administrative Services |
09/24/08 |
9 Months |
OASIS STAFFING -PURCHASING |
Temp Clerical Emp. Svcs |
$34,212.50 |
Administrative Services |
01/24/07 |
36 Months |
OMB EXPRESS POLICE SUPPLY |
Duty Belts & Accessories |
$34,451.85 |
Administrative Services |
02/07/08 |
37 Months |
UNITE PRIVATE NETWORKS LLC |
|
$34,888.56 |
Administrative Services |
03/10/08 |
12 Months |
MODUFORM INC |
Seating & Case Goods |
$35,000.00 |
Administrative Services |
02/24/06 |
61 Months |
ABC NURSERY |
Apply lawn Chems and tree |
$35,125.20 |
Administrative Services |
10/17/08 |
5 Months |
BAHR VERMEER & HAECKER - PAYME |
Engineering/Arch Services |
$35,350.00 |
Administrative Services |
02/14/07 |
58 Months |
UNITE PRIVATE NETWORKS LLC |
SCHEDULE 138 - VALLEY ROAD |
$35,700.00 |
Administrative Services |
09/12/05 |
46 Months |
KONE, INC |
Elevator Maint |
$35,704.62 |
Administrative Services |
12/10/08 |
18 Months |
PRODUCTION CREEK LLC - PO'S |
Uniform Shirts |
$35,926.82 |
Administrative Services |
10/12/07 |
35 Months |
US CELLULAR CORP |
Wireless Voice & Data Sv |
$36,000.00 |
Administrative Services |
05/23/06 |
38 Months |
BIO ELECTRONICS - PURCHASE ORD |
Svc contract for BSDC hosp |
$36,232.97 |
Administrative Services |
03/03/08 |
24 Months |
STRATTON HATS, INC |
Hat/accessories contract |
$36,410.00 |
Administrative Services |
09/15/08 |
12 Months |
FIELD PAPER COMPANY |
Xerographic Reproduction |
$36,552.18 |
Administrative Services |
06/01/06 |
36 Months |
JT PACKARD & ASSOCIATES INC |
Maint on UPS & Battery sys |
$36,960.00 |
Administrative Services |
10/17/08 |
12 Months |
TABB TEXTILE SYSTEMS |
blanket material |
$37,100.00 |
Administrative Services |
08/30/06 |
34 Months |
SYNCSORT, INC |
PROGRAM PRODUCT LICENSE & |
$37,335.00 |
Administrative Services |
04/01/08 |
11 Months |
PEGLER SYSCO FOOD SERVICES - P |
Pasteurized Eggs |
$37,808.00 |
Administrative Services |
01/23/09 |
3 Months |
CLEMENS CARPET |
Retile & paint 18 restrms |
$38,422.08 |
Administrative Services |
02/13/08 |
12 Months |
PAY LESS OFFICE PRODUCTS, INC |
Padded Envelopes |
$38,432.92 |
Administrative Services |
04/01/09 |
11 Months |
PEGLER SYSCO FOOD SERVICES - P |
Pasteurized Eggs |
$38,920.00 |
Administrative Services |
05/22/08 |
12 Months |
JOHNSON CONTROLS INC - PAYMENT |
|
$39,303.00 |
Administrative Services |
01/12/09 |
12 Months |
LOGAN CONTRACTORS SUPPLY INC - |
Portable light towers |
$39,495.00 |
Administrative Services |
09/01/08 |
5 Months |
MAXIMA SUPPLY LLC - PO'S |
Canteen - Miscellaneous |
$39,562.80 |
Administrative Services |
01/01/09 |
2 Months |
CENTRAL PARKING SYSTEM OF NE I |
Management Event Parking |
$39,760.00 |
Administrative Services |
12/15/08 |
60 Months |
AMERICAN BROADBAND NEBR COMMUN |
|
$39,932.00 |
Administrative Services |
05/01/08 |
11 Months |
MATTEO SAND & GRAVEL CO INC |
Road Material - Gravel |
$39,960.00 |
Administrative Services |
04/01/08 |
11 Months |
SYSTIME COMPUTER CORP - PO'S |
9.0 Upgrade Assessmnt Pac |
$40,000.00 |
Administrative Services |
01/01/09 |
11 Months |
SELECT MAILING SERVICES |
Mailing Services/Craft SO |
$40,000.00 |
Administrative Services |
05/01/08 |
11 Months |
BELTLINE SAND & GRAVEL INC |
Road Material - Gravel |
$40,240.00 |
Administrative Services |
04/15/08 |
12 Months |
JACKS UNIFORMS & EQUIPMENT |
Duty Holsters and Pouches |
$40,553.25 |
Administrative Services |
05/01/08 |
11 Months |
BRADS SAND & GRAVEL |
Road Material - Gravel |
$40,660.00 |
Administrative Services |
04/29/08 |
12 Months |
GARRISON SAND & GRAVEL |
Windrow Gravel |
$40,860.00 |
Administrative Services |
12/05/08 |
12 Months |
INTEGRATED COMPUTER SYSTEMS |
On-Siter computer support |
$40,950.00 |
Administrative Services |
02/14/07 |
55 Months |
UNITE PRIVATE NETWORKS LLC |
SCHEDULE 91 - DEPT OF CORR |
$41,013.60 |
Administrative Services |
05/01/08 |
23 Months |
STROUD SAFETY APPAREL |
polo shirts w/ screen pri |
$41,150.00 |
Administrative Services |
05/08/08 |
72 Months |
DYNAMIC SOLUTIONS GROUP INC |
|
$41,589.00 |
Administrative Services |
07/11/08 |
31 Months |
COSENTRY LLC |
|
$43,119.00 |
Administrative Services |
07/01/08 |
11 Months |
OMAHA PAPER CO - PURCHASE ORDE |
Envelopes |
$43,153.71 |
Administrative Services |
04/29/08 |
12 Months |
JEFFRES SAND & GRAVEL, PURCHAS |
Windrow Gravel |
$43,260.00 |
Administrative Services |
04/02/07 |
59 Months |
UNITE PRIVATE NETWORKS LLC |
SCHEDULE 267A |
$43,740.00 |
Administrative Services |
07/01/08 |
11 Months |
HELGET HOME CARE |
Portable Oxygen & supplie |
$43,751.05 |
Administrative Services |
04/29/08 |
12 Months |
ATKINSON SAND & GRAVEL INC |
Windrow Gravel |
$44,600.80 |
Administrative Services |
06/14/06 |
48 Months |
INFORMATION ENGINEERING TECHNO |
Compare/Report software |
$44,893.32 |
Administrative Services |
01/06/09 |
30 Months |
ARCHITECTURAL OFFICES |
Architectural services |
$45,000.00 |
Administrative Services |
10/02/08 |
12 Months |
ALAMAR UNIFORMS - PURCHASE ORD |
Reversible jacket |
$45,852.00 |
Administrative Services |
05/01/08 |
11 Months |
OVERTON SAND & GRAVEL CO - PO' |
Road Material - Gravel |
$46,160.00 |
Administrative Services |
10/02/08 |
4 Months |
JOHNSON CONTROLS INC, OMAHA |
Card Access & Camera Inst |
$46,351.00 |
Administrative Services |
10/24/07 |
59 Months |
COX BUSINESS SERVICES LLC |
MASTER SERVICES AGREEMENT |
$46,380.00 |
Administrative Services |
11/19/07 |
61 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$46,380.00 |
Administrative Services |
11/19/07 |
61 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$46,380.00 |
Administrative Services |
11/19/07 |
61 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$46,380.00 |
Administrative Services |
03/07/07 |
58 Months |
UNITE PRIVATE NETWORKS LLC |
SCHEDULE 192 |
$47,518.80 |
Administrative Services |
02/14/07 |
55 Months |
UNITE PRIVATE NETWORKS LLC |
SCHEDULE 92 - DEPT OF CORR |
$47,660.40 |
Administrative Services |
06/04/08 |
12 Months |
ACCESSORIES N COVERS INC |
Truck Toppers and Lids |
$48,000.00 |
Administrative Services |
04/29/08 |
12 Months |
WESTERN MATERIALS INC |
Windrow Gravel |
$48,224.00 |
Administrative Services |
01/26/09 |
41 Months |
COX BUSINESS SERVICES LLC |
Network NE WAN Phase III |
$48,487.00 |
Administrative Services |
06/26/08 |
12 Months |
MOHRHOFF POWER EQUIPMENT - PO' |
72 inch mower |
$48,611.30 |
Administrative Services |
11/14/08 |
4 Months |
HAWKEYE VISION INC |
Security cameras |
$49,223.00 |
Administrative Services |
01/26/09 |
2 Months |
OMAHA DOWNTOWN IMPROVEMENT DIS |
remove & replace sidewalk |
$49,996.40 |
Administrative Services |
08/06/08 |
42 Months |
UNITE PRIVATE NETWORKS LLC |
Schedule 314A, B, and C |
$50,905.44 |
Administrative Services |
11/19/07 |
61 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$52,380.00 |
Administrative Services |
11/19/07 |
61 Months |
COX BUSINESS SERVICES LLC |
MSA AMENDMENT - METRO ETHE |
$52,380.00 |
Administrative Services |
04/01/09 |
11 Months |
JOHN DAY COMPANY - PURCHASE OR |
SCBA for Clandestine Lab |
$52,445.12 |
Administrative Services |
11/09/08 |
12 Months |
ASTRO OPTICS CORP |
reflector delineators |
$52,620.00 |
Administrative Services |
05/01/08 |
11 Months |
ELKHORN SAND & GRAVEL - PO'S |
Road Material - Gravel |
$52,650.00 |
Administrative Services |
09/01/07 |
17 Months |
UNION SUPPLY COMPANY INC |
Canteen - Miscellaneous |
$53,439.18 |
Administrative Services |
07/01/08 |
11 Months |
MOHRHOFF POWER EQUIPMENT - PO' |
lt. gas tractor w/ mower |
$54,342.10 |
Administrative Services |
02/22/08 |
16 Months |
CLEAN MANAGEMENT SERVICES |
Custodial services |
$55,603.00 |
Administrative Services |
05/08/08 |
24 Months |
OMAHA PRINTING CO - PURCHASE O |
CornsTALK Newsletter |
$55,864.40 |
Administrative Services |
03/01/09 |
11 Months |
VILLAGE DISTRIBUTORS, INC |
canteen-health&beauty |
$56,317.60 |
Administrative Services |
08/04/08 |
12 Months |
VALLEY LITHO SUPPLY CO |
Film & Chemistry Supplies |
$56,379.25 |
Administrative Services |
01/01/09 |
11 Months |
BIANCO ENTERPRISES INC - PO'S |
Truck Mounted Flashing Ar |
$56,868.00 |
Administrative Services |
10/21/08 |
4 Months |
SWAIN CONSTRUCTION INC - PO'S |
Replace section of sidewal |
$56,939.94 |
Administrative Services |
03/20/07 |
79 Months |
SERENA SOFTWARE - PURCHASE ORD |
MASTER LICENSE AGREEMENT |
$57,890.00 |
Administrative Services |
05/07/07 |
24 Months |
DECATUR ELECTRONICS INC - PO'S |
Speed Measuring Devices |
$58,937.50 |
Administrative Services |
09/01/07 |
17 Months |
KEEFE SUPPLY COMPANY - PO'S |
Canteen - Miscellaneous |
$59,514.65 |
Administrative Services |
07/24/03 |
71 Months |
GALAXY CABLEVISION - PURCHASE |
No Renewal Options |
$60,450.00 |
Administrative Services |
10/11/07 |
24 Months |
ATLANTIC TEXTILES CO |
fleece & rib knit mat. |
$60,980.00 |
Administrative Services |
01/16/09 |
11 Months |
MICROSOFT CORPORATION SERVICES |
Microsoft Premier Support |
$61,272.00 |
Administrative Services |
06/02/08 |
12 Months |
BURKLEY ENVELOPE, WAHOO |
Double Window Envelopes |
$61,874.40 |
Administrative Services |
11/18/08 |
12 Months |
NEUMAN EQUIPMENT CO - PO'S |
disel & gas pump contract |
$61,940.00 |
Administrative Services |
02/08/06 |
60 Months |
FORMSCAPE INC |
5 year maintenance renewal |
$63,218.55 |
Administrative Services |
09/13/07 |
17 Months |
HICKORY HUNK INC |
Canteen - Food |
$63,840.00 |
Administrative Services |
10/28/08 |
60 Months |
KONICA MINOLTA BUSINESS SOLUTI |
color copier maintenance |
$63,856.60 |
Administrative Services |
03/01/09 |
11 Months |
KEEFE SUPPLY COMPANY - PO'S |
canteen-health&beauty |
$64,583.78 |
Administrative Services |
09/01/07 |
17 Months |
ROBERTS DAIRY COMPANY |
Canteen - Food |
$66,673.80 |
Administrative Services |
09/10/08 |
12 Months |
ALLFLEX USA |
bovine ear tags |
$67,300.00 |
Administrative Services |
04/16/08 |
12 Months |
SENTRY ARMOR SYSTEMS INC - PO' |
Body Armor |
$67,800.00 |
Administrative Services |
08/01/08 |
11 Months |
AAF INTERNATIONAL - PURCHASE O |
air filters |
$68,731.22 |
Administrative Services |
01/01/09 |
11 Months |
PEPSI COLA BOTTLING, LINCOLN - |
Pop NCCW |
$69,720.00 |
Administrative Services |
11/16/04 |
94 Months |
CHARTER COMMUNICATIONS, KEARNE |
MASTER AGREEMENT |
$70,339.69 |
Administrative Services |
05/07/07 |
24 Months |
KUSTOM SIGNAL |
Speed Measuring Devices |
$71,625.00 |
Administrative Services |
08/01/02 |
82 Months |
COMPANY CARE |
NURSE STATION CONTRACT |
$72,000.00 |
Administrative Services |
07/22/08 |
18 Months |
US CELLULAR CORP |
wireless services |
$72,000.00 |
Administrative Services |
08/20/08 |
25 Months |
AT&T MOBILITY |
wireless services |
$72,000.00 |
Administrative Services |
06/27/08 |
12 Months |
LOGAN CONTRACTORS SUPPLY INC - |
Crack Routers |
$72,465.00 |
Administrative Services |
07/05/05 |
105 Months |
CHICAGO SOFT LTD - PO'S |
DAS STANDARD AGREEMENT |
$72,504.00 |
Administrative Services |
05/01/08 |
11 Months |
EMME SAND & GRAVEL - SEE # 501 |
Armor Coat/Deicing Gravel |
$75,627.50 |
Administrative Services |
03/14/06 |
45 Months |
ELIZABETH LAHIKAINEN & ASSOCIA |
Gov Hrg Rm Chair Rest |
$76,485.00 |
Administrative Services |
05/01/08 |
11 Months |
OVERLAND SAND & GRAVEL - PO'S |
Road Material - Gravel |
$76,500.00 |
Administrative Services |
12/11/08 |
12 Months |
LOHMANN & RAUSCHER INC |
Safety Vest Adopt-A-Hwy |
$77,400.00 |
Administrative Services |
12/14/07 |
18 Months |
UNL BOARD OF REGENTS |
TRANSACTION AGREEMENT |
$78,000.00 |
Administrative Services |
02/16/07 |
24 Months |
MD BROWN CO |
Shirts & Pants,Mt & FdSv |
$79,390.50 |
Administrative Services |
08/10/06 |
84 Months |
SOFTWARE DIVERSIFIED SERVICES |
SOFTWARE PRODUCT LIC AGREE |
$79,433.00 |
Administrative Services |
07/08/04 |
58 Months |
ALLTEL NEBRASKA INC, LINCOLN |
SERVICE AGREEMENT |
$79,680.00 |
Administrative Services |
07/08/04 |
59 Months |
ALLTEL NEBRASKA INC, LINCOLN |
TLIS SERVICE |
$79,680.00 |
Administrative Services |
02/01/09 |
11 Months |
ELECTRONIC DISPOSAL TECHNOLOGI |
recycling electronics |
$80,000.00 |
Administrative Services |
09/01/07 |
17 Months |
UNION SUPPLY COMPANY INC |
canteen - household |
$80,000.58 |
Administrative Services |
09/10/08 |
6 Months |
GLASS EDGE OF LINCOLN INC |
Fabricate/Install new wall |
$80,165.00 |
Administrative Services |
07/25/08 |
12 Months |
SNYDER INDUSTRIES - PURCHASE O |
3400 gal leg tank |
$81,190.00 |
Administrative Services |
09/09/08 |
9 Months |
KRONOS INCORPORATED |
requesting DPA |
$81,284.26 |
Administrative Services |
05/01/08 |
23 Months |
FORT WESTERN OUTFITTER |
Uniform Boots |
$82,331.00 |
Administrative Services |
03/01/08 |
11 Months |
AMERICAN THERMOFORM CORP |
Brailon/ Fan Fold Tractor |
$83,060.00 |
Administrative Services |
04/29/08 |
12 Months |
WESTOVER ROCK & SAND - PURCHAS |
Windrow Gravel |
$84,665.00 |
Administrative Services |
01/02/09 |
41 Months |
CHARTER COMMUNICATIONS, KEARNE |
Network NE WAN Phase III |
$85,129.00 |
Administrative Services |
09/01/07 |
17 Months |
WALKENHORSTS |
Canteen - Household |
$86,486.50 |
Administrative Services |
12/01/09 |
-1 Months |
INTOXIMETERS INC - PO'S |
breath testing instrument |
$87,500.00 |
Administrative Services |
07/01/08 |
11 Months |
KELLOGGS FOOD AWAY FROM HOME - |
Cereals |
$87,982.00 |
Administrative Services |
12/02/08 |
11 Months |
CASH WA DISTRIBUTING, KEARNEY |
Grocery/Frozen Food Produ |
$88,653.16 |
Administrative Services |
08/01/08 |
11 Months |
APEX UNIVERSAL INC - PURCHASE |
temp pavement markers |
$89,300.00 |
Administrative Services |
07/01/08 |
35 Months |
FISHER SCIENTIFIC - PURCHASE O |
Laboratory Apparatus |
$90,000.00 |
Administrative Services |
12/01/02 |
98 Months |
JOHNS DISPOSAL INC |
Trash Hauling for NRC, NVH |
$90,307.24 |
Administrative Services |
09/01/07 |
17 Months |
VILLAGE DISTRIBUTORS, INC |
Canteen-Health & Beauty |
$90,421.76 |
Administrative Services |
05/01/08 |
11 Months |
MARXSEN SAND & GRAVEL - PO'S |
Road Material - Gravel |
$91,675.00 |
Administrative Services |
09/20/08 |
12 Months |
HBD, INC |
laundry nets |
$92,214.00 |
Administrative Services |
01/01/09 |
11 Months |
BONDED LOGIC INC |
mattress cotton core |
$92,437.50 |
Administrative Services |
09/01/07 |
17 Months |
FOOD EXPRESS USA |
Canteen Personal Hygiene |
$93,336.40 |
Administrative Services |
09/06/06 |
35 Months |
MICRO FOCUS, PURCHASE ORDERS |
SUPPORT LINE SERVICES |
$95,000.00 |
Administrative Services |
01/01/09 |
11 Months |
AMPRIDE - PO'S |
meat & meat products |
$95,758.80 |
Administrative Services |
07/20/07 |
24 Months |
LOOMSOURCE & TEXTUS |
Upholstery Fabrics |
$95,908.00 |
Administrative Services |
04/01/07 |
23 Months |
VOSS LIGHTING |
light bulbs and ballasts |
$96,035.00 |
Administrative Services |
04/01/09 |
11 Months |
VOSS LIGHTING |
light bulbs and ballasts |
$96,035.00 |
Administrative Services |
09/17/08 |
12 Months |
GWI SOFTWARE - PURCHASE ORDERS |
HELP DESK MGMT SOFTWARE |
$96,410.35 |
Administrative Services |
01/13/06 |
43 Months |
OKEEFE ELEVATOR COMPANY, INC |
Elev maint NSOB and parkin |
$97,286.48 |
Administrative Services |
05/01/08 |
11 Months |
BROADFOOTS SAND & GRAVEL CO IN |
Road Material - Gravel |
$97,600.00 |
Administrative Services |
07/01/08 |
11 Months |
SUNWEST SALES COMPANY |
Class II Safety Mesh Vest |
$97,766.50 |
Administrative Services |
06/01/03 |
71 Months |
NEBRASKA WESLEYAN UNIVERSITY |
|
$99,087.84 |
Administrative Services |
04/06/08 |
36 Months |
NAKOMA GROUP ENTERPRISE SOLUTI |
CNC Consulting Fee |
$100,000.00 |
Administrative Services |
09/01/07 |
23 Months |
MINOLTA QMS INC, MOBILE AL |
Minolta printers |
$100,000.00 |
Administrative Services |
09/01/07 |
23 Months |
MPC G LLC - PURCHASE ORDERS |
Hardware/software/periph |
$100,000.00 |
Administrative Services |
09/01/07 |
23 Months |
KYOCERA MITA AMERICA INC |
Kyocera printers |
$100,000.00 |
Administrative Services |
01/07/09 |
14 Months |
MEDTOX LABORATORIES |
urinalysis testing system |
$100,000.00 |
Administrative Services |
01/07/09 |
14 Months |
AMERICAN BIO MEDICA CORPORATIO |
urinalysis testing system |
$100,000.00 |
Administrative Services |
01/01/09 |
11 Months |
PYRAMID COMMUNICAITONS |
2 Way Comm. Equip/Acces |
$100,000.00 |
Administrative Services |
01/07/09 |
14 Months |
VARIAN INC - PURCHASE ORDERS |
urinalysis testing system |
$100,000.00 |
Administrative Services |
01/07/09 |
14 Months |
BRANAN MEDICAL CORPORATION |
urinalysis testing system |
$100,000.00 |
Administrative Services |
01/07/09 |
14 Months |
PHAMATECH INC |
urinalysis testing system |
$100,000.00 |
Administrative Services |
04/29/08 |
12 Months |
DEWEESE SAND & GRAVEL INC - PO |
Windrow Gravel |
$102,148.00 |
Administrative Services |
04/29/08 |
12 Months |
BEATRICE CONCRETE CO INC - PO' |
Windrow Gravel |
$103,060.00 |
Administrative Services |
10/24/08 |
34 Months |
ALLEN SYSTEMS GROUP INC - PURC |
|
$103,427.01 |
Administrative Services |
05/07/07 |
24 Months |
LASER TECHNOLOGY INC |
Speed Measuring Devices |
$104,080.00 |
Administrative Services |
04/29/08 |
12 Months |
ULRICH GRAVEL INC - PURCHASE O |
Windrow Gravel |
$104,288.00 |
Administrative Services |
05/01/08 |
11 Months |
STALP GRAVEL INC - PURCHASE OR |
Road Material - Gravel |
$104,950.00 |
Administrative Services |
02/01/09 |
11 Months |
NUCOR STEEL MARION INC - PO'S |
U Channel Post |
$107,872.00 |
Administrative Services |
11/17/04 |
54 Months |
ALLTEL NEBRASKA INC, LINCOLN |
TLIS Service - SOB Omaha |
$108,000.00 |
Administrative Services |
10/01/08 |
11 Months |
FOX LUMBER SALES INC - PO'S |
pallet lumber |
$111,793.00 |
Administrative Services |
07/01/08 |
11 Months |
LOGAN CONTRACTORS SUPPLY INC - |
polypatch applicator |
$111,841.00 |
Administrative Services |
12/01/08 |
11 Months |
THERMO EBERLINE LLC - PURCHASE |
Radiology equip kits |
$112,141.85 |
Administrative Services |
02/01/09 |
11 Months |
FRANKLIN INDUSTRIES |
U Channel Posts |
$113,262.00 |
Administrative Services |
09/26/08 |
12 Months |
MIR3 INC - PO'S |
RUSH! |
$114,376.56 |
Administrative Services |
01/02/09 |
41 Months |
ALLO COMMUNICATIONS LLC - PO'S |
Network NE WAN Phase III |
$116,693.00 |
Administrative Services |
11/13/08 |
12 Months |
MURPHY TRACTOR & EQUIPMENT CO |
HD Rotary Boom Mower |
$117,031.20 |
Administrative Services |
12/27/07 |
48 Months |
SYBASE |
SOFTWARE SUPPORT AGREEMENT |
$117,273.72 |
Administrative Services |
06/21/08 |
12 Months |
TRAILER SALES INC |
Single Axle Utility Trail |
$118,400.00 |
Administrative Services |
05/01/08 |
11 Months |
KEMBEL SAND & GRAVEL CO - PO'S |
Road Material - Gravel |
$120,445.00 |
Administrative Services |
01/01/09 |
11 Months |
AMERICAN BOTTLING CO |
Pop OCC, CCCO, NCYF |
$124,400.00 |
Administrative Services |
04/01/07 |
23 Months |
GEXPRO - PURCHASE ORDERS |
light bulbs and ballasts |
$125,000.00 |
Administrative Services |
04/01/09 |
11 Months |
GEXPRO - PURCHASE ORDERS |
light bulbs and ballasts |
$125,000.00 |
Administrative Services |
05/14/08 |
12 Months |
ROADBUILDERS MACHINERY-PURCHAS |
Trailer Mounted Asphalt D |
$126,075.24 |
Administrative Services |
05/14/08 |
10 Months |
ARCHITECTURAL CONSERVATION SER |
Restoration Services |
$127,855.00 |
Administrative Services |
04/16/08 |
12 Months |
MURPHY TRACTOR & EQUIPMENT CO |
Engine Driven, Pull Type |
$128,631.50 |
Administrative Services |
01/01/00 |
120 Months |
VISION SERVICE PLAN |
Renwal 3 |
$130,000.01 |
Administrative Services |
07/03/06 |
57 Months |
UNITE PRIVATE NETWORKS LLC |
GENERAL AGREEMENT |
$130,560.00 |
Administrative Services |
05/01/08 |
11 Months |
T & F SAND & GRAVEL INC - PO'S |
Road Material - Gravel |
$130,600.00 |
Administrative Services |
02/01/08 |
52 Months |
QWEST CORPORATION - PURCHASE O |
Networking Services |
$130,936.00 |
Administrative Services |
11/20/08 |
12 Months |
JOHN DEERE COMPANY, PURCHASE O |
4x4 Utility Vehicle |
$133,673.25 |
Administrative Services |
09/01/08 |
5 Months |
FRITO LAY - LAVISTA - PO'S |
Canteen Food |
$134,250.69 |
Administrative Services |
05/07/07 |
24 Months |
MPH INDUSTRIES, INC - PURCHASE |
Speed Measuring Devices |
$137,710.00 |
Administrative Services |
09/22/08 |
12 Months |
SABRE COMMUNICATIONS CPRPORATI |
comm. towers |
$139,352.00 |
Administrative Services |
02/01/08 |
52 Months |
QWEST CORPORATION - PURCHASE O |
Networking Services |
$140,198.50 |
Administrative Services |
05/12/08 |
24 Months |
JACKS UNIFORMS & EQUIPMENT |
winter coats |
$143,125.00 |
Administrative Services |
02/14/07 |
61 Months |
UNITE PRIVATE NETWORKS LLC |
SCHEDULE 104 - DISASTER RE |
$147,000.00 |
Administrative Services |
07/28/06 |
36 Months |
ASSET MANAGEMENT SOLUTIONS LLC |
Amy Archuleta/Steve Sulek |
$147,300.00 |
Administrative Services |
06/08/08 |
12 Months |
OMAHA TRACTOR INC |
72 inch diesel mower |
$147,856.00 |
Administrative Services |
06/01/08 |
18 Months |
ENERGY LABORATORIES INC - PO'S |
Misc Environ.Testing |
$150,000.00 |
Administrative Services |
01/01/09 |
11 Months |
RACOM CORPORATION - PURCHASE O |
2 Way Comm. Equip/Acces |
$150,000.00 |
Administrative Services |
01/01/09 |
11 Months |
PEPSI COLA BOTTLING, LINCOLN - |
canteen - pop contracts |
$152,203.74 |
Administrative Services |
07/01/08 |
11 Months |
ALLTEL, PURCHASE ORDERS |
Wide Area Network NE Neb |
$152,770.00 |
Administrative Services |
06/20/08 |
12 Months |
LOGAN CONTRACTORS SUPPLY INC - |
Trlr mntd patching machin |
$157,422.00 |
Administrative Services |
08/19/08 |
58 Months |
CHARTER COMMUNICATIONS, KEARNE |
|
$158,100.00 |
Administrative Services |
03/26/08 |
15 Months |
MADONNA REHAB HOSPITAL |
FLU SHOT ADMINISTRATION |
$158,765.00 |
Administrative Services |
07/08/04 |
59 Months |
ALLTEL NEBRASKA INC, LINCOLN |
TLIS SERVICE |
$159,360.00 |
Administrative Services |
07/16/07 |
48 Months |
PITNEY BOWES GLOBAL FINANCIAL |
Mail Stream System |
$159,624.00 |
Administrative Services |
09/01/07 |
17 Months |
MCKEE FOODS CORP |
Canteen Food |
$160,186.00 |
Administrative Services |
05/01/08 |
11 Months |
OGALLALA READY MIX CO - PO'S |
Road Material - Gravel |
$160,766.00 |
Administrative Services |
10/01/08 |
11 Months |
DULTMEIER SALES - PURCHASE ORD |
Brine Production Unit |
$161,827.00 |
Administrative Services |
01/15/09 |
12 Months |
OMAHA PAPER CO - PURCHASE ORDE |
Business Envelopes |
$162,365.80 |
Administrative Services |
04/01/09 |
11 Months |
JOHN DAY COMPANY - PURCHASE OR |
SCBA for SWAT Team |
$164,905.40 |
Administrative Services |
05/01/08 |
11 Months |
ATKINSON SAND & GRAVEL INC |
Armor Coat & De-icing Gra |
$165,702.83 |
Administrative Services |
05/01/08 |
11 Months |
CENTRAL SAND & GRAVEL CO, COLU |
Road Material - Gravel |
$170,151.00 |
Administrative Services |
10/15/08 |
12 Months |
VERMEER HIGH PLAINS - PO'S |
Brush Chippers |
$172,875.00 |
Administrative Services |
05/11/07 |
24 Months |
ULTRAMAX AMMUNITION - PO'S |
Ammunition |
$173,917.40 |
Administrative Services |
05/01/08 |
11 Months |
WESTOVER ROCK & SAND - PURCHAS |
Road Material - Gravel |
$176,154.00 |
Administrative Services |
05/01/08 |
11 Months |
ULRICH GRAVEL INC - PURCHASE O |
Road Material - Gravel |
$177,575.00 |
Administrative Services |
05/14/08 |
10 Months |
ROBERT MUSSEY ASSOCIATES INC - |
Restoration Services |
$179,060.00 |
Administrative Services |
07/03/06 |
57 Months |
UNITE PRIVATE NETWORKS LLC |
GENERAL AGREEMENT |
$180,300.00 |
Administrative Services |
04/01/08 |
23 Months |
ABRAXIS |
Elisa Equipment/Kits |
$180,785.00 |
Administrative Services |
02/07/08 |
59 Months |
UNITE PRIVATE NETWORKS LLC |
|
$181,200.00 |
Administrative Services |
06/01/08 |
11 Months |
TRAFFIX DEVICES INC - PO'S |
Truck-towed Attenuator |
$183,312.50 |
Administrative Services |
09/01/07 |
17 Months |
KEEFE SUPPLY COMPANY - PO'S |
Canteen Beverage |
$186,123.97 |
Administrative Services |
02/02/09 |
40 Months |
QWEST, OMAHA - PO'S |
Networking Services |
$190,482.91 |
Administrative Services |
04/29/08 |
12 Months |
PAULSEN INC - ALL PURCHASE ORD |
Windrow Gravel |
$194,363.00 |
Administrative Services |
08/01/08 |
11 Months |
SHREDDING SOLUTIONS - PURCHASE |
document shredding |
$194,598.41 |
Administrative Services |
05/14/08 |
13 Months |
THYSSENKRUPP SAFWAY INC - PO'S |
Scafolding Leg. Project |
$197,948.33 |
Administrative Services |
04/03/08 |
22 Months |
APCO INTERNATIONAL INC - PO'S |
|
$200,000.00 |
Administrative Services |
09/01/08 |
5 Months |
KEEFE SUPPLY COMPANY - PO'S |
Canteen-Personal Hygiene |
$201,430.06 |
Administrative Services |
05/11/07 |
24 Months |
HORNADY MANUFACTURING - PO'S |
Ammunition |
$202,986.00 |
Administrative Services |
07/28/08 |
12 Months |
LOADOMETER CORP - PO'S |
Scales & Weighing Eq. |
$206,160.00 |
Administrative Services |
10/31/07 |
41 Months |
RISK LABORATORIES LLC - PO'S |
Claims software |
$206,581.00 |
Administrative Services |
12/07/05 |
58 Months |
QWEST CORPORATION - PURCHASE O |
OMR 1108591 |
$207,000.00 |
Administrative Services |
08/01/08 |
11 Months |
MID AMERICAN SIGNAL INC -PO'S |
Traffic controllers |
$207,537.00 |
Administrative Services |
07/01/08 |
11 Months |
J A SEXAUER INC |
Plumbing supplies |
$208,076.68 |
Administrative Services |
09/01/07 |
23 Months |
HOWARD TECHNOLOGY SOLUTIONS |
Hardware/software/periph |
$210,000.00 |
Administrative Services |
07/01/08 |
11 Months |
MOORE WALLACE |
State of NE Warrants |
$212,818.00 |
Administrative Services |
09/10/08 |
12 Months |
MIDWEST SERVICE & SALES COMPAN |
plow blade contract |
$217,840.00 |
Administrative Services |
08/01/07 |
23 Months |
XINIFY TECHNOLOGIES INC - PO'S |
Clarity Software Svcs |
$220,380.00 |
Administrative Services |
07/01/08 |
23 Months |
MURRAY & COMPANY - PO'S |
Tee Shirts |
$229,475.50 |
Administrative Services |
08/21/08 |
12 Months |
HAMILTON EQUIPMENT CO -PURCHAS |
All prop Vert Lift Comp L |
$235,600.00 |
Administrative Services |
06/27/08 |
12 Months |
MURPHY TRACTOR & EQUIPMENT CO |
6 WD Motor Grader w/ att. |
$237,619.94 |
Administrative Services |
03/24/06 |
36 Months |
SHERWIN WILLIAMS, LINCOLN |
Stains, Finishes and Solv |
$243,265.65 |
Administrative Services |
07/02/08 |
12 Months |
COOLSOFT LLC - PO'S |
App Dev |
$249,600.00 |
Administrative Services |
05/01/08 |
11 Months |
ISLAND LANDHANDLERS INC - PURC |
Road Material - Gravel |
$250,193.00 |
Administrative Services |
10/29/08 |
21 Months |
NEBRASKA INTERGOVERNMENTAL RIS |
TPA for insured claims |
$250,850.00 |
Administrative Services |
10/01/08 |
11 Months |
HEARTLAND OPTICAL INC |
Prescription Safety Glass |
$254,986.50 |
Administrative Services |
11/01/02 |
88 Months |
LINCOLN JOURNAL STAR - PO'S ON |
newspaper subscription |
$256,468.82 |
Administrative Services |
01/18/06 |
89 Months |
GLOBAL 360 INC - PURCHASE ORDE |
SOFTWARE LICENSE AGREEMENT |
$258,670.75 |
Administrative Services |
03/26/07 |
24 Months |
FBG SERVICE CORP - PURCHASE OR |
Panhndl SOB Custodial Svc |
$261,242.00 |
Administrative Services |
05/07/07 |
24 Months |
APPLIED CONCEPTS INC |
Speed Measuring Devices |
$264,400.00 |
Administrative Services |
06/01/08 |
11 Months |
DIESEL POWER EQUIPMENT COMPANY |
All-Wheel Drive Loader |
$270,597.75 |
Administrative Services |
12/16/08 |
21 Months |
WINDSTREAM CORP - PAYMENTS WIR |
|
$274,008.00 |
Administrative Services |
10/01/08 |
11 Months |
SIGNALISATION VER MAC |
solar message sign |
$280,000.00 |
Administrative Services |
11/03/08 |
5 Months |
ANDERSON FORD LINCOLN MERCURY |
Subcompact 4-Door Sedan |
$283,200.00 |
Administrative Services |
10/01/08 |
11 Months |
HEARTLAND OPTICAL INC |
Prescription Safety Glass |
$283,575.80 |
Administrative Services |
01/22/09 |
12 Months |
NEBRASKA MACHINERY CO, OMAHA |
radio tower generators |
$284,370.00 |
Administrative Services |
11/13/06 |
29 Months |
SARKIT INC - PO'S |
Java programmer/analyst |
$287,370.00 |
Administrative Services |
05/14/08 |
12 Months |
SARKIT INC - PO'S |
App Dev |
$291,200.00 |
Administrative Services |
01/01/09 |
11 Months |
WOLF MOUNTAIN COAL COMPANY INC |
Stoker Coal - NSP |
$292,050.00 |
Administrative Services |
03/06/09 |
1 Months |
SA TECHNOLOGIES INC - PURCHASE |
JAVA Sr. Program./Analyst |
$293,800.00 |
Administrative Services |
06/15/08 |
12 Months |
DIESEL POWER EQUIPMENT COMPANY |
3.5 AWD Loader |
$295,136.00 |
Administrative Services |
04/01/08 |
11 Months |
ROTONICS MANUFACTURING INC |
chair assembly parts |
$296,500.00 |
Administrative Services |
03/10/06 |
59 Months |
QWEST CORPORATION - PURCHASE O |
CONTRACT #OMR 1110002 |
$297,000.00 |
Administrative Services |
02/11/08 |
52 Months |
QWEST INTERPRISE-CONTRACTONLY- |
|
$297,332.00 |
Administrative Services |
04/30/09 |
5 Months |
KRUEGER INT OEI DIV |
Chair Kits for CSI |
$300,000.00 |
Administrative Services |
01/01/09 |
11 Months |
KENWOOD USA CORPORATION |
2 Way Comm. Equip/Acces |
$300,000.00 |
Administrative Services |
11/03/08 |
5 Months |
HUSKER AUTO GROUP |
Subcompact 4-Door Sedan |
$301,220.00 |
Administrative Services |
01/01/09 |
11 Months |
AMERICAN BOTTLING CO |
Pop TSCI |
$311,000.00 |
Administrative Services |
09/10/07 |
36 Months |
FORRESTER RESEARCH INC - PURCH |
advisory svcs & support |
$314,939.55 |
Administrative Services |
05/01/08 |
11 Months |
WESTERN MATERIALS INC |
Road Material - Gravel |
$317,910.00 |
Administrative Services |
09/01/08 |
5 Months |
MAXIMA SUPPLY LLC - PO'S |
Canteen - Food |
$334,835.78 |
Administrative Services |
02/27/08 |
12 Months |
HENKE MANUFACTURING CORPORATIO |
3.5 AWD Loader |
$338,572.80 |
Administrative Services |
01/01/09 |
2 Months |
INSCAPE ARCHITECTURAL INTERIOR |
Moveable Wall System |
$340,580.00 |
Administrative Services |
10/30/08 |
6 Months |
HUSKER AUTO GROUP |
Compact 4-Door Sedan |
$340,900.00 |
Administrative Services |
10/21/08 |
7 Months |
PERFORMANCE DODGE - PURCHASE O |
Compact Extd Cab Truck |
$352,485.00 |
Administrative Services |
06/12/08 |
83 Months |
ASSET MANAGEMENT SOLUTIONS LLC |
CAM Maint & Development |
$360,000.00 |
Administrative Services |
10/01/07 |
35 Months |
VIAERO WIRELESS |
Wireless Voice & Data Svs |
$360,000.00 |
Administrative Services |
05/01/07 |
23 Months |
COOLSOFT LLC - PO'S |
Coolsoft Software |
$374,400.00 |
Administrative Services |
02/01/08 |
35 Months |
FLOORS INC - PURCHASE ORDERS |
Modular Carpet Tiles |
$376,800.00 |
Administrative Services |
02/05/09 |
13 Months |
FIELD PAPER COMPANY |
Carbonless Paper |
$377,262.62 |
Administrative Services |
02/15/09 |
2 Months |
OMAHA PAPER CO - PURCHASE ORDE |
Roll Paper |
$377,405.00 |
Administrative Services |
10/01/08 |
11 Months |
LOGAN CONTRACTORS SUPPLY INC - |
rubber asphalt joint seal |
$380,000.00 |
Administrative Services |
10/22/08 |
6 Months |
PERFORMANCE DODGE - PURCHASE O |
3/4T Reg Cab Base Pick-Up |
$383,685.00 |
Administrative Services |
05/10/07 |
22 Months |
ASSOCIATION & SOCIETY INSURANC |
|
$390,000.00 |
Administrative Services |
10/21/08 |
6 Months |
PERFORMANCE DODGE - PURCHASE O |
3/4 Ton Reg Cab Pickup |
$392,245.00 |
Administrative Services |
10/21/08 |
7 Months |
PERFORMANCE DODGE - PURCHASE O |
Compact Cr Cab Pickup |
$393,845.00 |
Administrative Services |
02/15/08 |
12 Months |
OMAHA PAPER CO - PURCHASE ORDE |
Roll Paper |
$399,160.00 |
Administrative Services |
07/01/05 |
45 Months |
VON BUSCH & SONS REFUSE |
Trash removal various loc |
$400,000.00 |
Administrative Services |
04/01/08 |
11 Months |
PHYSICIANS SALES & SERVICE -PO |
Medical Supplies, Serv & |
$400,000.00 |
Administrative Services |
05/22/08 |
12 Months |
RADGOV INC - PURCHASE ORDERS |
Programmer |
$405,600.00 |
Administrative Services |
10/03/07 |
33 Months |
ALVINE ENGINEERING - PO'S |
Elevator Ren WO 2007-3 |
$408,210.50 |
Administrative Services |
05/22/08 |
12 Months |
ENSLEY ELECTRICAL SERVICES - P |
|
$413,226.00 |
Administrative Services |
11/03/08 |
5 Months |
TEKAMAH FORD LINCOLN MERCURY I |
SUV-Midsize, 4WD |
$414,420.00 |
Administrative Services |
04/01/08 |
11 Months |
ECOLAB INC, SAINT PAUL MN |
Warewashing Products |
$419,569.55 |
Administrative Services |
11/01/08 |
11 Months |
CALICO INDUSTRIES, INC |
Polyethelene can liners |
$427,818.96 |
Administrative Services |
10/30/08 |
5 Months |
SID DILLON CHEV BUICK PONTIAC- |
Intermediate 4-Door Wagon |
$431,560.00 |
Administrative Services |
10/24/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
1/2T Reg Cab Pickup |
$432,600.00 |
Administrative Services |
10/30/08 |
6 Months |
ANDERSON FORD LINCOLN MERCURY |
SUV-Compact, 4 WD |
$433,680.00 |
Administrative Services |
06/06/07 |
60 Months |
SYBASE - PURCHASE ORDERS |
SOFTWARE SUPPORT AGREEMENT |
$439,200.00 |
Administrative Services |
04/01/08 |
11 Months |
VOGEL PAINT & WAX CO INC |
traffic paint contract |
$444,100.00 |
Administrative Services |
06/26/00 |
126 Months |
PITNEY BOWES, OMAHA |
PB supplies & meter rent |
$445,000.00 |
Administrative Services |
10/24/08 |
7 Months |
ANDERSON FORD LINCOLN MERCURY |
1/2T Reg Cab PRIMARY |
$450,800.00 |
Administrative Services |
03/17/08 |
12 Months |
SCHABEN INDUSTRIES, COLUMBUS - |
10,000 gal vert.poly tank |
$452,702.80 |
Administrative Services |
03/17/09 |
12 Months |
SCHABEN INDUSTRIES, COLUMBUS - |
10,000 gal vert poly tank |
$452,702.80 |
Administrative Services |
09/22/06 |
46 Months |
SAS INSTITUTE INC |
MASTER LICENSE AGREEMENT |
$462,773.00 |
Administrative Services |
04/28/08 |
12 Months |
NEBRASKA MACHINERY CO, LINCOLN |
Hopperless Self Propelled |
$465,897.00 |
Administrative Services |
05/01/08 |
11 Months |
DEWEESE SAND & GRAVEL INC - PO |
Windrow Gravel |
$470,224.00 |
Administrative Services |
08/18/08 |
32 Months |
WINDSTREAM COMMUNICATIONS - PO |
|
$479,197.50 |
Administrative Services |
10/30/08 |
6 Months |
SID DILLON CHEV BUICK PONTIAC- |
12 Passenger FS Van |
$479,300.00 |
Administrative Services |
12/01/08 |
11 Months |
GARON MARKETING |
Prisoner Containment Sys. |
$481,694.40 |
Administrative Services |
05/01/08 |
11 Months |
JEFFRES SAND & GRAVEL, PURCHAS |
Road Material - Gravel |
$482,080.00 |
Administrative Services |
01/01/08 |
23 Months |
WONDER BREAD |
BREAD & BAKING PRODUCTS |
$486,407.22 |
Administrative Services |
10/01/08 |
35 Months |
MAIL SORT PROFESSIONALS - PO'S |
Flats Mail Prep Svcs |
$487,800.00 |
Administrative Services |
11/20/08 |
4 Months |
SID DILLON CHEV BUICK PONTIAC- |
Hybrid Sedan-Malibu |
$487,940.00 |
Administrative Services |
09/10/07 |
33 Months |
CYTEK MEDIA SYSTEMS |
Software |
$496,200.00 |
Administrative Services |
12/01/08 |
11 Months |
JUPITER ALUMINUM CORP - PURCHA |
ALUMINUM |
$496,920.00 |
Administrative Services |
10/17/06 |
36 Months |
ALLO COMMUNICATIONS LLC - PO'S |
Local Centrix Telephone |
$498,340.00 |
Administrative Services |
10/31/08 |
6 Months |
TEKAMAH FORD LINCOLN MERCURY I |
SUV-4WD, special srvc |
$499,780.00 |
Administrative Services |
05/01/08 |
11 Months |
BEST SOURCE |
mmcap |
$500,000.00 |
Administrative Services |
02/21/09 |
2 Months |
PARAGON IT PROFESSIONALS - PO' |
App Developer/Sr Powrbldr |
$504,914.93 |
Administrative Services |
01/01/09 |
11 Months |
LINCOLN POULTRY - PURCHASE ORD |
Beverages |
$505,315.02 |
Administrative Services |
10/21/08 |
5 Months |
SID DILLON CHEV BUICK PONTIAC- |
2009 Ext Cab Pickup |
$512,600.00 |
Administrative Services |
01/01/03 |
84 Months |
AMERITAS LIFE INSURANCE CORP - |
|
$513,000.00 |
Administrative Services |
05/01/07 |
23 Months |
JOHNSON CONTROLS INC, OMAHA |
HVAC Planned Svc Agreemnt |
$515,757.85 |
Administrative Services |
04/01/08 |
11 Months |
OMAHA PAPER CO - PURCHASE ORDE |
carbonless paper |
$518,654.84 |
Administrative Services |
01/01/09 |
11 Months |
AON CONSULTING - PURCHASE ORDE |
Benefit consulting svcs |
$519,152.76 |
Administrative Services |
11/04/08 |
13 Months |
SID DILLON BUICK NISSAN HYUNDA |
FWD 7 Pass Minivan |
$520,240.00 |
Administrative Services |
10/21/08 |
5 Months |
HUSKER AUTO GROUP |
Compact Crew Cab Pickup |
$524,040.00 |
Administrative Services |
08/01/07 |
18 Months |
PUBLIC FINANCIAL MANAGEMENT IN |
Financial Consulting Svc |
$525,260.00 |
Administrative Services |
10/31/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
SUV-4WD, special srvc |
$537,700.00 |
Administrative Services |
11/01/05 |
40 Months |
MAINSTAY SYSTEMS INC |
MAINSTAY - 22001 |
$542,107.50 |
Administrative Services |
11/18/04 |
72 Months |
3M COMPANY |
Reflective Sheeting |
$552,200.00 |
Administrative Services |
12/06/08 |
4 Months |
UPPER LIMITS CONSULTING GROUP |
All Fusion Gen |
$559,320.00 |
Administrative Services |
02/01/09 |
11 Months |
THERMO BOND BUILDINGS INC - PO |
Radio Tower Shelters |
$564,784.00 |
Administrative Services |
12/08/04 |
58 Months |
SOFTBASE SYSTEMS INC |
MASTER LICENSE AGREEMENT |
$571,056.00 |
Administrative Services |
10/22/08 |
6 Months |
PERFORMANCE DODGE - PURCHASE O |
2009 1T Diesel Truck |
$574,865.00 |
Administrative Services |
02/27/07 |
67 Months |
INTERVOICE INC |
REALCARE ADV AGREEMENT |
$577,224.80 |
Administrative Services |
07/01/06 |
35 Months |
HYDRO-SKAN |
Roof Analysis |
$581,200.00 |
Administrative Services |
07/01/08 |
11 Months |
FLOORS INC - PURCHASE ORDERS |
carpet tile |
$582,240.00 |
Administrative Services |
02/27/08 |
12 Months |
HENKE MANUFACTURING CORPORATIO |
trip edge snow plow |
$584,372.80 |
Administrative Services |
04/06/05 |
51 Months |
QWEST, TELEPHONE SERVICE-HIGH |
QWEST #22072 |
$590,603.28 |
Administrative Services |
10/17/08 |
7 Months |
TINCHER FORD MERCURY |
Full Size Police Sedan |
$602,880.00 |
Administrative Services |
11/03/08 |
5 Months |
SID DILLON CHEV BUICK PONTIAC- |
1 Ton Full Size Cargo Van |
$615,160.00 |
Administrative Services |
09/21/06 |
30 Months |
LANGUAGE LINE SERVICES INC - P |
Lang. Interpret. svcs. |
$615,600.00 |
Administrative Services |
04/01/08 |
11 Months |
WESCO DISTRIBUTION - PURCHASE |
ELECTRICAL SUPPLIES |
$625,850.00 |
Administrative Services |
05/01/08 |
11 Months |
PAULSEN INC - ALL PURCHASE ORD |
Road Material - Gravel |
$631,118.00 |
Administrative Services |
01/12/06 |
95 Months |
TIME WARNER CABLE, LINCOLN |
Broadband Services Master |
$640,000.00 |
Administrative Services |
12/31/08 |
4 Months |
SEWAH STUDIOS |
Historical Markers |
$640,500.00 |
Administrative Services |
10/20/08 |
6 Months |
PERFORMANCE DODGE - PURCHASE O |
2009 - 1 Ton Pick-ups |
$649,405.00 |
Administrative Services |
09/18/08 |
12 Months |
ROEHRS MACHINERY - PURCHASE OR |
Heavy duty tractor |
$650,725.00 |
Administrative Services |
03/17/08 |
12 Months |
SWARCO REFLEX INC |
GlassPavementMarkingBeads |
$652,804.00 |
Administrative Services |
02/01/09 |
5 Months |
AMSAN - PO'S |
Disposable Paper/Plastics |
$668,562.10 |
Administrative Services |
10/30/08 |
14 Months |
ANDERSON FORD LINCOLN MERCURY |
Compact 4-Door Sedan |
$671,000.00 |
Administrative Services |
11/07/06 |
34 Months |
CA INC |
MASTER SW LIC & SERVICE AG |
$675,792.00 |
Administrative Services |
04/10/06 |
36 Months |
FBG SERVICE CORP - PURCHASE OR |
Custodial Services-Omaha |
$680,448.00 |
Administrative Services |
11/01/08 |
11 Months |
ALL AMERICAN POLY - PO'S |
Polyethelene can liners |
$685,225.38 |
Administrative Services |
10/31/08 |
6 Months |
HUSKER AUTO GROUP |
Intermediate 4-Door Sedan |
$685,500.00 |
Administrative Services |
03/05/09 |
1 Months |
B3WEB SOLUTIONS INC |
JAVA Sr. Program./Analyst |
$691,560.00 |
Administrative Services |
10/10/08 |
12 Months |
INDIANA CHAIR FRAME COMPANY |
Systems furniture kits |
$700,000.00 |
Administrative Services |
12/31/08 |
12 Months |
WINDSTREAM COMMUNICATIONS - PO |
LRC Centrex |
$700,000.00 |
Administrative Services |
10/21/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
3/4 Ton Reg Cab Pickup |
$700,740.00 |
Administrative Services |
01/01/09 |
8 Months |
KONICA MINOLTA BUSINESS SOLUTI |
Graphic color digital cop |
$705,045.98 |
Administrative Services |
10/29/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
SUV - 3/4 T Carryall FWD |
$707,680.00 |
Administrative Services |
10/22/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
2009 1T Reg Cab Pickup |
$718,800.00 |
Administrative Services |
10/22/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
3/4T Reg Base P/U Primary |
$741,540.00 |
Administrative Services |
01/01/09 |
2 Months |
AON RISK SERVICES CENTRAL INC |
Risk Brokerage services |
$758,343.56 |
Administrative Services |
10/22/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
3/4T Ext Cab Base Truck |
$793,380.00 |
Administrative Services |
10/21/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
2009 - 1 Ton Pick-ups |
$803,940.00 |
Administrative Services |
10/20/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
2009 - 1 Ton Pick-ups |
$806,780.00 |
Administrative Services |
10/27/08 |
7 Months |
ANDERSON FORD LINCOLN MERCURY |
1/2T Reg Cab Base Primary |
$814,960.00 |
Administrative Services |
10/23/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
3/4T Ext Cab Pick-up |
$834,000.00 |
Administrative Services |
03/01/08 |
11 Months |
ALLIED TUBE & CONDUIT CORP - P |
Sign Post Systems |
$846,357.50 |
Administrative Services |
10/23/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
3/4T Crew Cab Pickup |
$861,240.00 |
Administrative Services |
02/14/06 |
37 Months |
CA INC |
Hardware/software/periph |
$863,267.77 |
Administrative Services |
11/04/08 |
6 Months |
PERFORMANCE DODGE - PURCHASE O |
FWD 7 Pass Minivan |
$864,050.00 |
Administrative Services |
06/20/07 |
49 Months |
DATA SYSTEMS INTERNATIONAL INC |
Data Collection App |
$878,022.79 |
Administrative Services |
06/09/08 |
35 Months |
ABBOTT LABORATORIES, DIAGNOSTI |
Drug Test Materials |
$879,232.50 |
Administrative Services |
04/03/07 |
24 Months |
ROSE EQUIPMENT, INC |
Dual Broom Vac St Sweeper |
$898,715.00 |
Administrative Services |
06/27/08 |
12 Months |
SCOTT VAN KEPPEL |
Rubber tire Excavator |
$900,369.10 |
Administrative Services |
08/06/07 |
35 Months |
BAHR VERMEER & HAECKER - PAYME |
Architect/Engineering Ser |
$906,071.74 |
Administrative Services |
12/15/08 |
4 Months |
SID DILLON CHEV BUICK PONTIAC- |
Full Size Police Sedan |
$919,640.00 |
Administrative Services |
10/31/08 |
14 Months |
PERFORMANCE DODGE - PURCHASE O |
SUV-4WD, special srvc |
$927,640.00 |
Administrative Services |
10/31/08 |
7 Months |
ANDERSON FORD LINCOLN MERCURY |
1/2 Ton - Pickup |
$948,060.00 |
Administrative Services |
03/03/04 |
82 Months |
QWEST INTERPRISE AMERICA INC - |
MASTER AGREEMENT |
$956,763.28 |
Administrative Services |
11/01/08 |
11 Months |
INTERBORO PACKAGING CORP - PO' |
Polyethelene can liners |
$961,134.23 |
Administrative Services |
12/28/06 |
96 Months |
ORACLE USA INC - PO'S - DO NOT |
|
$970,742.70 |
Administrative Services |
09/01/08 |
17 Months |
KEEFE SUPPLY COMPANY - PO'S |
Canteen - Food |
$976,338.35 |
Administrative Services |
08/31/07 |
60 Months |
US BANK, LINCOLN |
ACH services |
$984,921.85 |
Administrative Services |
01/26/07 |
41 Months |
QWEST CORPORATION - PURCHASE O |
Wide area Network NE Nebr |
$986,760.00 |
Administrative Services |
10/29/08 |
7 Months |
PERFORMANCE DODGE - PURCHASE O |
Pickup - 1/2 Ton Crew Cab |
$993,805.00 |
Administrative Services |
10/10/08 |
12 Months |
INDIANA CHAIR FRAME COMPANY |
Chair Kits for CSI |
$1,000,000.00 |
Administrative Services |
09/01/07 |
23 Months |
APPLE COMPUTER INC, AUSTIN TX |
Apple computer equip |
$1,000,000.00 |
Administrative Services |
09/01/07 |
23 Months |
LENOVO (UNITED STATES) INC |
Lenovo systems |
$1,000,000.00 |
Administrative Services |
09/01/07 |
23 Months |
XIOTECH CORPORATION - PO'S |
Xiotech hardware |
$1,000,000.00 |
Administrative Services |
09/01/07 |
23 Months |
GATEWAY COMPANIES INC - PURCHA |
Gateway computer equip |
$1,000,000.00 |
Administrative Services |
09/01/07 |
23 Months |
LEXMARK INTERNATIONAL, INC - P |
Lexmark printers |
$1,000,000.00 |
Administrative Services |
09/01/07 |
23 Months |
IBM CORPORATION, CONTRACT SALE |
IBM hardware |
$1,000,000.00 |
Administrative Services |
04/01/08 |
11 Months |
MCKESSON MEDICAL SURGICAL SUPP |
medical supplies, serv & |
$1,000,000.00 |
Administrative Services |
10/31/08 |
14 Months |
SID DILLON CHEV BUICK PONTIAC- |
1/2 Ton Pick-up |
$1,018,100.00 |
Administrative Services |
09/01/08 |
11 Months |
THOMPSON CO LLC - PURCHASE ORD |
frozen food products |
$1,031,000.00 |
Administrative Services |
07/02/08 |
60 Months |
COX BUSINESS SERVICES LLC |
|
$1,047,153.00 |
Administrative Services |
12/01/08 |
11 Months |
WW GRAINGER INC, LINCOLN - PO' |
industrial supplies |
$1,050,000.00 |
Administrative Services |
10/27/08 |
14 Months |
HUSKER AUTO GROUP |
1/2T Reg Cab Base Truck |
$1,056,920.00 |
Administrative Services |
10/31/08 |
7 Months |
ANDERSON FORD LINCOLN MERCURY |
1/2T Ext Cab 4 DR Pick-Up |
$1,088,800.00 |
Administrative Services |
10/29/08 |
7 Months |
ANDERSON FORD LINCOLN MERCURY |
Pickup - 1/2 Ton Crew Cab |
$1,097,140.00 |
Administrative Services |
01/27/06 |
58 Months |
QWEST CORPORATION - PURCHASE O |
CPE AGREEMENT |
$1,103,508.17 |
Administrative Services |
01/01/05 |
59 Months |
MUTUAL OF OMAHA |
Life Insurance |
$1,125,155.40 |
Administrative Services |
11/13/08 |
12 Months |
NEBRASKA MACHINERY CO, OMAHA |
HD Flail Boom Mower |
$1,156,000.00 |
Administrative Services |
10/01/08 |
11 Months |
DEERY AMERICAN CORP - PO'S |
rubber asphalt joint seal |
$1,183,095.00 |
Administrative Services |
02/09/09 |
36 Months |
UNITED PARCEL SERVICE OF AMERI |
Express mail services |
$1,200,000.00 |
Administrative Services |
05/11/06 |
60 Months |
CARTER & BURGESS INC |
Enterprise asset mgmt |
$1,218,500.00 |
Administrative Services |
10/31/08 |
14 Months |
HUSKER AUTO GROUP |
1/2T Ext Cab 4 Dr Pick-up |
$1,272,360.00 |
Administrative Services |
05/15/08 |
60 Months |
ORACLE USA INC - PURCHASE ORDE |
Oracle software |
$1,300,000.00 |
Administrative Services |
06/01/08 |
11 Months |
MEADOW GOLD DAIRIES INC - PO'S |
milk contract |
$1,304,791.56 |
Administrative Services |
12/16/08 |
60 Months |
COMPUWARE CORPORATION |
Schedule 30 |
$1,354,650.00 |
Administrative Services |
10/23/08 |
6 Months |
ANDERSON FORD LINCOLN MERCURY |
3/4T Ext Cab Pickup |
$1,379,900.00 |
Administrative Services |
07/01/00 |
179 Months |
AMERITAS LIFE INSURANCE CORP |
Lease financing |
$1,400,000.00 |
Administrative Services |
04/28/08 |
12 Months |
DIESEL POWER EQUIPMENT COMPANY |
Articulated All Wheel Dri |
$1,400,958.00 |
Administrative Services |
11/02/07 |
35 Months |
ASSOCIATED COMPUTER SYSTEMS LT |
IBM System I products |
$1,409,464.44 |
Administrative Services |
10/23/08 |
6 Months |
ANDERSON FORD LINCOLN MERCURY |
3/4T Crew Cab P/U Primar |
$1,419,900.00 |
Administrative Services |
12/01/08 |
11 Months |
MINNEAPOLIS ASPHALT SYSTEMS |
Patching Material |
$1,424,736.98 |
Administrative Services |
11/01/08 |
11 Months |
CENTRAL POLY CORP |
Polyethelene can liners |
$1,461,019.29 |
Administrative Services |
01/01/09 |
11 Months |
MOTOROLA INC |
2 Way Comm. Equip/Acces |
$1,500,000.00 |
Administrative Services |
05/09/06 |
36 Months |
ANI DIRECT NETWORK SECURITY LP |
Fortinet software |
$1,515,069.52 |
Administrative Services |
02/01/06 |
53 Months |
MSI SYSTEMS INTEGRATORS - PO'S |
DASD storage solutions |
$1,562,270.00 |
Administrative Services |
07/01/08 |
11 Months |
SERVICEMASTER PBM OF LINCOLN - |
Capitol Custodial svcs |
$1,568,222.70 |
Administrative Services |
01/24/07 |
65 Months |
ALLTEL, PURCHASE ORDERS |
Wide area network NE Nebr |
$1,585,200.00 |
Administrative Services |
11/16/04 |
61 Months |
WINDSTREAM CORP - PAYMENTS WIR |
1 year renewals |
$1,600,000.00 |
Administrative Services |
12/11/08 |
5 Months |
SCOTWOOD INDUSTRIES - PURCHASE |
Magnesium Chloride |
$1,639,690.00 |
Administrative Services |
10/17/08 |
7 Months |
PERFORMANCE DODGE - PURCHASE O |
Req. pursuit vehicle |
$1,724,300.00 |
Administrative Services |
02/01/01 |
102 Months |
OMAHA WORLD HERALD - PURCHASE |
employment & legal notice |
$1,774,464.17 |
Administrative Services |
07/01/06 |
39 Months |
WINDSTREAM COMMUNICATIONS - PO |
Phase III Backbone |
$1,928,042.58 |
Administrative Services |
06/20/08 |
35 Months |
BLACKSTRAP INC - PO'S |
Road Salt-HWY |
$1,944,880.00 |
Administrative Services |
09/01/07 |
23 Months |
HP HEWLETT PACKARD COMPANY |
HP computer equip |
$2,000,000.00 |
Administrative Services |
01/01/09 |
23 Months |
EXPRESS SCRIPTS INC - PO'S |
Pharmacy Benefits Manager |
$2,000,000.00 |
Administrative Services |
08/01/08 |
11 Months |
DEL GOULD MEATS CO - PO'S |
Meat & Meat Products |
$2,050,000.00 |
Administrative Services |
12/28/06 |
42 Months |
QWEST CORPORATION - PURCHASE O |
Videoconferencing |
$2,087,619.00 |
Administrative Services |
01/25/00 |
152 Months |
PITNEY BOWES GLOBAL FINANCIAL |
Mail Machine Leases |
$2,094,942.69 |
Administrative Services |
03/10/08 |
12 Months |
NORIX GROUP, INC |
Furniture kits for CSI |
$2,132,250.00 |
Administrative Services |
01/01/08 |
35 Months |
METROPOLITAN LIFE INSURANCE CO |
Long Term Disability Insu |
$2,220,000.00 |
Administrative Services |
05/15/08 |
12 Months |
WICKS STERLING TRUCKS - PURCHA |
GVWR Tandem Axle Chassis |
$2,275,680.00 |
Administrative Services |
05/01/02 |
97 Months |
XEROX CORPORATION, OMAHA-PO'S |
xerox system service |
$2,282,503.23 |
Administrative Services |
09/01/08 |
11 Months |
THOMPSON CO LLC - PURCHASE ORD |
Grocery Products |
$2,400,000.00 |
Administrative Services |
08/01/08 |
11 Months |
THOMPSON CO LLC - PURCHASE ORD |
Meat & Meat Products |
$2,455,000.00 |
Administrative Services |
11/01/07 |
42 Months |
INTEROP SOLUTIONS LLC - PURCHA |
Comm. software |
$2,500,000.00 |
Administrative Services |
05/01/08 |
11 Months |
CARDINAL DISTRIBUTION |
MMCAP contract |
$2,500,000.00 |
Administrative Services |
09/10/08 |
12 Months |
VALK MANUFACTURING COMPANY - P |
plow blade contract |
$2,565,110.00 |
Administrative Services |
04/01/08 |
11 Months |
ENNIS PAINT INC - PURCHASE ORD |
traffic paint contract |
$2,664,600.00 |
Administrative Services |
12/01/08 |
11 Months |
LINCOLN JOURNAL STAR - PO'S ON |
classified advertising |
$2,790,000.00 |
Administrative Services |
09/01/05 |
47 Months |
FBG SERVICE CORP - PURCHASE OR |
Cleaning Services |
$3,087,162.60 |
Administrative Services |
01/26/07 |
65 Months |
MSI SYSTEMS INTEGRATORS - PO'S |
Wide Area Network NE |
$3,169,766.65 |
Administrative Services |
09/01/08 |
11 Months |
OMAHA PAPER CO - PURCHASE ORDE |
Business Paper |
$3,208,417.73 |
Administrative Services |
06/20/00 |
115 Months |
POSTAGE BY PHONE |
Postage by phone |
$3,210,000.00 |
Administrative Services |
10/22/08 |
6 Months |
ANDERSON FORD LINCOLN MERCURY |
2009 1T Diesel Truck |
$3,292,620.00 |
Administrative Services |
10/21/08 |
6 Months |
ANDERSON FORD LINCOLN MERCURY |
2009 - 1 Ton Pick-ups |
$3,460,400.00 |
Administrative Services |
04/19/05 |
53 Months |
WINDSTREAM CORP - PAYMENTS WIR |
ALLTEL MPLS - 23051 |
$3,694,309.46 |
Administrative Services |
10/01/08 |
32 Months |
F A RICHARD & ASSOCIATES INC - |
Workers Comp TPA |
$3,752,891.20 |
Administrative Services |
05/01/09 |
11 Months |
WINDSTREAM COMMUNICATIONS - PO |
Toll Voice Services |
$3,770,862.59 |
Administrative Services |
11/13/07 |
60 Months |
WINDSTREAM COMMUNICATIONS - PO |
Nortel Equip & Maint |
$4,039,653.03 |
Administrative Services |
06/30/08 |
13 Months |
IBM, OMAHA |
|
$4,101,957.87 |
Administrative Services |
02/01/09 |
5 Months |
NATIONAL PAPER & SANITARY SUPP |
disposable paper&plastics |
$4,231,945.04 |
Administrative Services |
10/07/08 |
10 Months |
SMITH FERTILIZER & GRAIN |
nonchloride liquid deicer |
$4,696,500.00 |
Administrative Services |
01/01/09 |
3 Months |
ANALYSTS INTERNATIONAL CORP |
temporary IT staff |
$4,941,477.65 |
Administrative Services |
10/01/07 |
35 Months |
ALLTEL, PURCHASE ORDERS |
Wireless Voice & Data Sv |
$5,040,000.00 |
Administrative Services |
09/10/07 |
33 Months |
CALL ONE INC |
Videoconferencing equip |
$5,145,356.30 |
Administrative Services |
02/12/07 |
72 Months |
MSI SYSTEMS INTEGRATORS - PO'S |
Tape Storage System |
$5,184,382.52 |
Administrative Services |
02/01/06 |
59 Months |
QWEST CORPORATION - PURCHASE O |
Centrex services |
$5,346,000.00 |
Administrative Services |
01/01/09 |
29 Months |
BLUE CROSS BLUE SHIELD OF NE - |
Stop Loss Premiums |
$5,436,200.00 |
Administrative Services |
06/20/08 |
35 Months |
NEBRASKA SALT & GRAIN CO |
Road Salt-HWY |
$5,930,744.66 |
Administrative Services |
01/01/09 |
3 Months |
SOGETI USA, PURCHASE ORDERS |
temporary IT staff |
$5,969,212.21 |
Administrative Services |
07/08/04 |
59 Months |
QWEST - FRAME RELAY PAYMENTS |
MASTER AGR - SCH A - FRM R |
$6,059,031.68 |
Administrative Services |
11/01/08 |
11 Months |
OMAHA PAPER CO - PURCHASE ORDE |
Watermark Bond Paper Roll |
$6,246,240.00 |
Administrative Services |
07/01/08 |
11 Months |
MOORE WALLACE |
1099G,1099R,1099Misc,W2 |
$7,035,150.00 |
Administrative Services |
10/28/03 |
65 Months |
WINDSTREAM CORP - PAYMENTS WIR |
DOL PRI / 4024582500 |
$7,747,976.16 |
Administrative Services |
09/10/03 |
75 Months |
WINDSTREAM CORP - PAYMENTS WIR |
Centrex Xervices |
$7,756,531.45 |
Administrative Services |
06/08/07 |
57 Months |
CA INC |
MASTER LIC & SVC AGREEMENT |
$8,000,000.00 |
Administrative Services |
06/22/07 |
36 Months |
MSI SYSTEMS INTEGRATORS - PO'S |
Hardware |
$8,493,500.00 |
Administrative Services |
02/01/09 |
11 Months |
AVAYA INC |
Extreme Network Equip/Mai |
$8,624,706.96 |
Administrative Services |
05/20/08 |
12 Months |
CORNHUSKER INTERNATIONAL TRUCK |
GVWR Tandem Axle Chassis |
$10,279,157.50 |
Administrative Services |
01/01/09 |
29 Months |
UNITED OF OMAHA LIFE INSURANCE |
Life Insurance |
$10,350,000.00 |
Administrative Services |
05/12/08 |
12 Months |
WICKS STERLING TRUCKS - PURCHA |
GVWR Tandem Axle Chassis |
$10,436,255.00 |
Administrative Services |
09/01/08 |
35 Months |
OFFICE DEPOT BUSINESS SVCS - P |
Office Supply Contract |
$10,800,000.00 |
Administrative Services |
01/01/09 |
23 Months |
BLUE CROSS BLUE SHIELD OF NE - |
Admin support/health ins |
$11,000,000.00 |
Administrative Services |
09/01/06 |
35 Months |
MODERN METHODS, LINCOLN - PO'S |
Copiers and Maintenance |
$11,392,817.06 |
Administrative Services |
10/01/08 |
11 Months |
KNOLL - PURCHASE ORDERS |
Systems furniture |
$13,000,000.00 |
Administrative Services |
01/26/07 |
65 Months |
QWEST CORPORATION - PURCHASE O |
Wide Area Network NE Nebr |
$16,594,643.10 |
Administrative Services |
01/01/09 |
3 Months |
BUSINESS SECURITY SOFTWARE, IN |
temporary IT staff |
$16,676,344.86 |
Administrative Services |
01/01/09 |
29 Months |
ASI FLEX - PO'S |
flex acct 2009-2011 |
$17,433,840.00 |
Administrative Services |
01/01/09 |
3 Months |
MODIS INC - PURCHASE ORDERS |
temporary IT staff |
$19,078,649.75 |
Administrative Services |
06/01/01 |
96 Months |
DELL MARKETING LP - PO'S |
Software reseller |
$20,000,000.00 |
Administrative Services |
09/01/07 |
23 Months |
DELL MARKETING - PURCHASE ORDE |
Dell computer equip |
$20,000,000.00 |
Administrative Services |
10/10/08 |
60 Months |
MOTOROLA INC |
Land Mobile Radio System |
$21,871,959.29 |
Administrative Services |
08/27/07 |
40 Months |
MARK I WATERPROOFING & RESTOR |
Masonry Restoration Serv |
$22,816,224.13 |
Administrative Services |
02/01/08 |
35 Months |
PITNEY BOWES, OMAHA |
Presort services |
$23,536,211.60 |
Administrative Services |
01/01/05 |
60 Months |
UNITED OF OMAHA - USE COVENTR |
|
$27,767,994.18 |
Administrative Services |
01/26/09 |
36 Months |
COVENDIS TECHNOLOGIES |
Staffing Vendor ManagSrvs |
$39,649,986.00 |
Administrative Services |
01/01/03 |
84 Months |
ASI FLEX - PAYMENTS |
CONTRACT NUMBER |
$43,079,755.74 |
Administrative Services |
01/01/09 |
23 Months |
EXPRESS SCRIPTS INC - PO'S |
Pharmacy Benefits Manager |
$60,000,000.00 |
Administrative Services |
01/01/07 |
35 Months |
COVENTRY HEALTH CARE OF NE INC |
Health Insurance |
$106,215,672.00 |
Administrative Services |
01/01/05 |
59 Months |
WALGREENS HEALTH INITIATIVES, |
Prescription services |
$142,467,610.00 |
Administrative Services |
01/01/07 |
35 Months |
BLUE CROSS BLUE SHIELD OF NE - |
Health Insurance |
$234,886,200.00 |
Administrative Services |
01/01/05 |
60 Months |
BLUE CROSS & BLUE SHIELD OF NE |
|
$276,614,548.00 |
Administrative Services |
01/01/09 |
23 Months |
BLUE CROSS BLUE SHIELD OF NE - |
Claim support/health ins |
$294,000,000.00 |
Administrative Services |
07/01/08 |
59 Months |
FIRST NATIONAL BANK OF OMAHA |
credit card svcs |
$356,984,680.80 |
Equal Opportunity Comm. |
03/16/08 |
14 Months |
SE VENDE SE RENTA LLC |
Advertising Contract |
$960.00 |
Equal Opportunity Comm. |
04/28/04 |
62 Months |
GILG LAW OFFICE |
Hearing Examiner services/ |
$4,800.00 |
Equal Opportunity Comm. |
09/11/08 |
12 Months |
GARRETT, LAWRENCE |
Case investigations |
$10,000.00 |
Equal Opportunity Comm. |
07/31/08 |
37 Months |
MORIARTY, J MICHAEL |
HE Contract |
$10,500.00 |
Equal Opportunity Comm. |
08/13/08 |
36 Months |
TRINGE LAW OFC |
HE Services |
$10,500.00 |
Equal Opportunity Comm. |
08/01/08 |
36 Months |
GILG LAW OFFICE |
HE Legal services |
$10,500.00 |
Equal Opportunity Comm. |
07/28/08 |
37 Months |
FROST, MICHELE M |
HE Legal services |
$10,500.00 |
Economic Development |
02/14/08 |
27 Months |
PATTERSON, CARLA D |
|
$7,000.00 |
Economic Development |
07/21/08 |
11 Months |
RICHARDS, LAURIE J |
NSOB 4TH FLOOR |
$26,280.00 |
Economic Development |
07/01/07 |
35 Months |
GLOBAL NETWORK COMMUNICATIONS |
Telemarketing services |
$244,615.00 |
Economic Development |
07/01/07 |
35 Months |
ACTON MARKETING LLC - PURCHASE |
Fulfill & mailing svcs |
$440,325.00 |
Economic Development |
03/06/08 |
15 Months |
INVEST NEBRASKA CORP |
|
$500,000.00 |
Economic Development |
10/06/08 |
8 Months |
NEBRASKA ENTERPRISE FUND |
NSOB 4TH FLOOR ECONO. DEVE |
$1,497,500.00 |
Economic Development |
07/01/08 |
47 Months |
SNITILY CARR INC - PURCHASE OR |
Advertising Services |
$3,695,900.00 |
Landscape Architects |
01/29/08 |
23 Months |
COUNCIL OF LANDSCAPE ARCHITECT |
Examination Services and P |
$2,080.00 |
Power Review Board |
02/04/08 |
13 Months |
GIS WORKSHOP INC - PURCHASE OR |
GIS Workshop |
$24,000.00 |
Power Review Board |
01/24/08 |
20 Months |
MORTENSEN, RONALD A |
06-1 ( Revised) |
$80,900.00 |
Investment Council |
12/01/08 |
60 Months |
MONDRIAN INVESTMENT GROUP US I |
|
$1.00 |
Investment Council |
11/15/08 |
60 Months |
IRONBRIDGE CAPITAL MANAGEMENT |
|
$1.00 |
Investment Council |
06/24/05 |
120 Months |
UBS REALTY INVESTORS LLC |
Real Estate |
$3.00 |
Investment Council |
09/15/08 |
36 Months |
GOLDMAN SACHS ILA |
Short-term Fx inc M-Ag.Dev |
$384.00 |
Investment Council |
09/27/08 |
12 Months |
BLOOMBERG FINANCE LP |
contract renewed |
$20,400.00 |
Investment Council |
11/29/08 |
12 Months |
INTERACTIVE DATA CORPORATION |
contract renewed |
$49,716.00 |
Investment Council |
04/22/08 |
12 Months |
HARDING & SHULTZ PC LLO - PO'S |
Legal Services |
$108,333.00 |
Investment Council |
01/01/08 |
53 Months |
ENNIS KNUPP & ASSOCIATES INC |
Real Estate Consultant |
$125,000.00 |
Investment Council |
03/15/07 |
27 Months |
ENNIS KNUPP & ASSOCIATES INC |
Private Equity |
$347,500.00 |
Investment Council |
06/01/07 |
23 Months |
ENNIS KNUPP & ASSOCIATES INC |
Investment Consultant |
$435,200.00 |
Investment Council |
04/14/06 |
36 Months |
LOOMIS SAYLES & COMPANY LP |
Fixed Income mgr. |
$711,118.00 |
Investment Council |
07/22/08 |
24 Months |
ACADIAN ASSET MANAGEMENT INC |
Global Equity Manager |
$1,218,463.00 |
Investment Council |
08/31/08 |
24 Months |
MFS INSTITUTIONAL ADVISORS INC |
Global Equity Mgr. |
$1,287,078.00 |
Investment Council |
06/01/08 |
59 Months |
MCKINLEY CAPITAL MANAGEMENT IN |
Int'l Equity Fund |
$1,307,726.00 |
Investment Council |
03/16/06 |
36 Months |
BLACKROCK FINANCIAL MANAGEMENT |
DB Plans Fixed Income Mgr |
$1,437,458.00 |
Investment Council |
06/13/07 |
36 Months |
TURNER INVESTMENT PARTNERS INC |
K9B3 DB&CBB, K9B4 Endowmen |
$1,652,081.00 |
Investment Council |
06/27/08 |
24 Months |
PACIFIC INVESTMENT MANAGEMENT |
DB Plans Fixed Income Mgr |
$2,604,662.00 |
Crime Commission |
01/26/09 |
4 Months |
WEILER, JANE |
TC-09-625 |
$24.00 |
Crime Commission |
01/26/09 |
5 Months |
WEILER, JANE |
TC-09-626 |
$24.00 |
Crime Commission |
04/01/09 |
3 Months |
COLGAN, JAMES |
TC-09-634 |
$80.00 |
Crime Commission |
01/09/09 |
6 Months |
VERMAAS, GAIL |
TC-09-623 |
$120.00 |
Crime Commission |
01/26/09 |
3 Months |
BRYANT, CHAD |
TC-09-624 |
$160.00 |
Crime Commission |
01/26/09 |
4 Months |
WOOD, DAVID |
TC-09-627 |
$214.60 |
Crime Commission |
09/30/08 |
6 Months |
OLDHAM, MICHELLE J |
TC-09-613 |
$240.00 |
Crime Commission |
12/09/08 |
3 Months |
MARK YOUNG |
TC-09-615 |
$240.00 |
Crime Commission |
09/15/08 |
6 Months |
VERMAAS, GAIL |
TC-09-614 |
$360.00 |
Crime Commission |
09/04/08 |
6 Months |
DAUGHERTY, RACHAEL A |
TC-09-612 |
$360.00 |
Crime Commission |
01/09/09 |
6 Months |
OLDHAM, MICHELLE J |
TC-09-622 |
$480.00 |
Crime Commission |
01/09/09 |
6 Months |
DAUGHERTY, RACHAEL A |
TC-09-621 |
$480.00 |
Crime Commission |
09/04/08 |
6 Months |
BURNS, MICHAEL P |
TC-09-611 |
$480.00 |
Crime Commission |
04/06/09 |
3 Months |
COLGAN, JAMES |
TC-09-635 |
$480.00 |
Crime Commission |
01/01/08 |
23 Months |
TREAT AMERICA FOOD SERVICES - |
On-Site Food Services |
$486.00 |
Crime Commission |
02/12/07 |
34 Months |
GRAND ISLAND CITY OF |
TC-07-531 |
$590.00 |
Crime Commission |
01/09/09 |
6 Months |
BURNS, MICHAEL P |
TC-09-620 |
$600.00 |
Crime Commission |
09/01/08 |
5 Months |
FACILITATED RESOURCES |
CC-08-409 |
$1,650.00 |
Crime Commission |
08/11/06 |
43 Months |
GRAND ISLAND CITY OF |
TC-07-520 |
$2,000.00 |
Crime Commission |
01/26/09 |
3 Months |
NESCA, OGALLALA |
TC-09-628 |
$2,250.00 |
Crime Commission |
01/26/09 |
12 Months |
NESCA, OGALLALA |
TC-09-629 |
$2,250.00 |
Crime Commission |
08/26/08 |
7 Months |
POLICE TECHNICAL LLC |
TC-09-606 |
$5,000.00 |
Crime Commission |
06/06/08 |
9 Months |
NEBRASKA CITY CITY OF |
CC-08-396 |
$8,000.00 |
Crime Commission |
05/14/08 |
9 Months |
MADISON COUNTY |
CC-08-391 |
$16,000.00 |
Crime Commission |
07/28/08 |
7 Months |
AURORA CITY OF |
CC-08-418 |
$16,000.00 |
Crime Commission |
05/14/08 |
13 Months |
UNO ACCOUNTING SRVS |
CC-08-382 |
$20,000.00 |
Crime Commission |
01/28/09 |
11 Months |
SUPREME COURT |
CC-09-436 |
$20,000.00 |
Crime Commission |
09/15/08 |
9 Months |
UNIV OF NEBRASKA, OMAHA SCOTT |
CC-09-425 |
$21,000.00 |
Crime Commission |
12/11/08 |
19 Months |
TRANCITE LOGIC SYSTEMS |
CC-09-435 |
$26,600.00 |
Crime Commission |
08/06/08 |
16 Months |
HAMILTON COUNTY |
CC-08-419 |
$27,807.00 |
Crime Commission |
07/02/08 |
11 Months |
KRAMER, DOUGLAS |
CC-08-422 |
$29,719.00 |
Crime Commission |
07/01/08 |
11 Months |
KEATING, O'GARA, NEDVED & PETE |
CC-08-408 |
$40,000.00 |
Crime Commission |
05/04/07 |
31 Months |
MOTOROLA INC |
Ren Opt Opt: 1(2 year) |
$42,076.00 |
Crime Commission |
05/04/07 |
31 Months |
IOWA STATE OF |
Ren Opt: 1 (2 year) |
$50,000.00 |
Crime Commission |
07/21/08 |
41 Months |
MOTOROLA INC |
CC-07-355 (2) |
$71,330.00 |
Crime Commission |
04/16/07 |
24 Months |
ANDERSON, DOROTHY J |
Financial Monitoring |
$132,291.68 |
Crime Commission |
09/23/08 |
9 Months |
CORRECTIONS - ADULT PAROLE ADM |
CC-09-429 |
$239,878.50 |
Crime Commission |
01/29/09 |
35 Months |
ANALYSTS INTERNATIONAL CORPORA |
NCJIS Development |
$385,920.00 |
Crime Commission |
10/23/08 |
8 Months |
SUPREME COURT |
CC-09-433 |
$480,000.00 |
Crime Commission |
01/10/06 |
38 Months |
ANALYSTS INTERNATIONAL CORP |
CC-06-317 (Addendum 2) |
$997,565.00 |
Crime Commission |
10/27/08 |
8 Months |
SUPREME COURT |
CC-09-430 |
$1,351,527.00 |
Crime Commission |
02/04/04 |
72 Months |
APPRISS INC |
CC-98-129 (R03-06) |
$1,727,724.24 |
Crime Commission |
10/27/08 |
8 Months |
SUPREME COURT |
CC-09-432 |
$1,957,569.00 |
Crime Commission |
10/01/08 |
8 Months |
SUPREME COURT |
CC-09-431 |
$2,147,782.00 |
Blind/Visually Impaired Comm. |
11/07/08 |
10 Months |
WIDHALM, CLARENCE |
|
$1,200.00 |
Blind/Visually Impaired Comm. |
08/12/08 |
10 Months |
ZIEMS CLEANING |
|
$1,500.00 |
Blind/Visually Impaired Comm. |
10/31/08 |
6 Months |
HERNANDEZ, DEBRA L |
|
$1,937.50 |
Blind/Visually Impaired Comm. |
10/28/08 |
11 Months |
BUDA, JOE |
|
$3,100.00 |
Blind/Visually Impaired Comm. |
02/09/09 |
2 Months |
DAHL, BUNA |
|
$3,500.00 |
Blind/Visually Impaired Comm. |
10/16/08 |
11 Months |
TERKELSEN, DIANE |
|
$3,875.00 |
Blind/Visually Impaired Comm. |
10/16/08 |
11 Months |
HAGUE, EUGENE I |
|
$3,875.00 |
Blind/Visually Impaired Comm. |
06/05/08 |
10 Months |
MARLOW, JULIE L |
|
$4,998.75 |
Blind/Visually Impaired Comm. |
11/07/08 |
10 Months |
KAHNY, CHRISTINE |
|
$4,998.75 |
Blind/Visually Impaired Comm. |
11/07/08 |
10 Months |
MACKEY, JAN |
|
$4,998.75 |
Blind/Visually Impaired Comm. |
10/16/08 |
11 Months |
SCHRAG, STANLEY R |
|
$5,812.50 |
Blind/Visually Impaired Comm. |
10/16/08 |
11 Months |
TERKELSEN, PAUL |
|
$7,750.00 |
Blind/Visually Impaired Comm. |
10/16/08 |
11 Months |
WOOD, JACK |
|
$7,750.00 |
Blind/Visually Impaired Comm. |
10/16/08 |
11 Months |
LEWIEN, ROGER |
|
$7,750.00 |
Blind/Visually Impaired Comm. |
10/16/08 |
11 Months |
SHONERD, R.H. |
|
$7,750.00 |
Blind/Visually Impaired Comm. |
08/25/08 |
12 Months |
FRIEDMAN, SARA |
|
$9,975.00 |
Blind/Visually Impaired Comm. |
09/23/08 |
9 Months |
PAULSON, HUBERT O |
|
$9,992.50 |
Blind/Visually Impaired Comm. |
06/05/08 |
10 Months |
BIRD, DANIEL |
|
$10,075.00 |
Blind/Visually Impaired Comm. |
12/19/08 |
9 Months |
MISSISSIPPI STATE UNIVERSITY |
|
$12,000.00 |
Blind/Visually Impaired Comm. |
10/16/08 |
11 Months |
PANHANDLE INDEPENDENT LIVING S |
|
$15,500.00 |
Blind/Visually Impaired Comm. |
10/28/08 |
11 Months |
PANHANDLE INDEPENDENT LIVING S |
|
$15,500.00 |
Blind/Visually Impaired Comm. |
03/24/08 |
11 Months |
NATIONAL FEDERATION OF THE BLI |
|
$35,036.00 |
Deaf/Hard of Hearing Comm. |
02/21/08 |
961 Months |
ELKER, JAMY |
Lincoln Office |
$80.00 |
Deaf/Hard of Hearing Comm. |
01/03/08 |
960 Months |
ELKER, JAMY |
Lincoln Office |
$103.74 |
Environmental Quality |
07/18/07 |
26 Months |
FORT HAYS STATE UNIVERSITY |
SURFACE WATER SECTION |
$1,595.00 |
Environmental Quality |
02/24/05 |
64 Months |
GOOD SHEPHERD LUTHERAN COMMUNI |
PM 2.5 - AIR QUALITY |
$1,800.00 |
Environmental Quality |
08/01/04 |
63 Months |
HUNTLEY, DIANE |
Ongoing contract - Lincoln |
$2,160.00 |
Environmental Quality |
09/21/06 |
33 Months |
EA ENGINEERING SCIENCE & TECH- |
Surface Water/Chlorophy ll |
$4,602.00 |
Environmental Quality |
07/19/04 |
60 Months |
LAURITZEN, KENNETH P |
Air Monitoring Contract |
$4,800.00 |
Environmental Quality |
04/12/07 |
32 Months |
UNIVERSITY OF ILLINOIS |
DEQ AIR DIVISION |
$23,044.00 |
Environmental Quality |
08/29/09 |
0 Months |
GIS WORKSHOP INC - PURCHASE OR |
Dennis Burling - |
$24,000.00 |
Environmental Quality |
02/24/05 |
65 Months |
ASSOCIATION OF BOARDS OF CERTI |
NE Water Treatment |
$25,000.00 |
Environmental Quality |
06/08/06 |
34 Months |
RIPPLE ENVIRONMENTAL INC |
Surface Water Est: $9000 y |
$34,560.00 |
Environmental Quality |
05/06/05 |
62 Months |
MIDDLE NIOBRARA NRD |
SURFACE WATER - LINCOLN |
$36,000.00 |
Environmental Quality |
05/07/08 |
48 Months |
SCS ENGINEERS |
LINCOLN - PHIL HARGIS |
$60,900.00 |
Environmental Quality |
06/08/06 |
40 Months |
RIPPLE ENVIRONMENTAL INC |
Surface Water Est @ $14,70 |
$65,470.00 |
Environmental Quality |
11/05/07 |
60 Months |
SCS ENGINEERS |
PFP CONTRACT - PHIL HARGIS |
$93,100.00 |
Environmental Quality |
07/08/02 |
89 Months |
US FISH & WILDLIFE SERVICE, DA |
AIR DIVISION - LINCOLN |
$106,875.00 |
Environmental Quality |
11/05/07 |
60 Months |
SCS ENGINEERS |
PFP CONTRACT PHIL HARGIS |
$142,100.00 |
Environmental Quality |
11/05/07 |
60 Months |
VERSAR, INC |
PFP CONTRACT PHIL HARGIS |
$155,300.00 |
Environmental Quality |
09/21/06 |
29 Months |
VERSAR, INC |
PFP TOMLINSON REPAIR ST PA |
$158,000.00 |
Environmental Quality |
09/21/06 |
35 Months |
ARRAY ENVIRONMENTAL INC |
PFP CARTER'S SERVICE |
$169,000.00 |
Environmental Quality |
11/05/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
PFP CONTRACT - PHIL HARGIS |
$182,910.00 |
Environmental Quality |
03/14/06 |
39 Months |
KEEP NEBRASKA BEAUTIFUL |
Promote DEQ Grants |
$305,385.00 |
Environmental Quality |
10/25/04 |
89 Months |
COMPREHENSIVE HEALTH SERVICES |
Medical Monitoring - DEQ |
$325,846.00 |
Environmental Quality |
07/26/06 |
42 Months |
EA ENGINEERING SCIENCE & TECH- |
REMEDIATION SECTION |
$434,340.82 |
Environmental Quality |
01/09/07 |
65 Months |
EASTERN RESEARCH GROUP INC - P |
AIR Provide Engineering Se |
$500,000.00 |
Environmental Quality |
01/09/07 |
65 Months |
HDR ENGINEERING INC |
AIR ENGINEERING SERVICES |
$500,000.00 |
Environmental Quality |
07/26/06 |
54 Months |
PANHANDLE GEOTECHNICAL & ENVIR |
PFP HARRY'S TRUCK STOP MIN |
$582,256.00 |
Environmental Quality |
07/26/06 |
42 Months |
TERRACON INC |
Remediation Section |
$586,377.97 |
Environmental Quality |
07/26/06 |
42 Months |
TETRA TECH EM INC, CHICAGO IL |
Remediation Section ES-200 |
$802,934.64 |
Environmental Quality |
03/28/07 |
25 Months |
WINDSOR SOLUTIONS INC |
Network Challenge Grant 20 |
$1,000,000.00 |
Environmental Quality |
03/14/06 |
118 Months |
GEOTECHNICAL SERVICES - GRAND |
Remediation sites-continua |
$5,000,000.00 |
Environmental Quality |
03/14/06 |
118 Months |
RDG GEOSCIENCE & ENGINEERING |
Remediation site continuat |
$5,000,000.00 |
Environmental Quality |
03/14/06 |
118 Months |
TERRACON INC |
Remediation site continuat |
$7,000,000.00 |
Environmental Quality |
02/10/06 |
68 Months |
TERRACON INC |
ERCS CONTRACT - LINCOLN |
$15,000,000.00 |
Retirement Board |
11/01/07 |
36 Months |
BKD LLP - BAIRD KUTZ & DOBSON |
Audit Reconcilliation |
$25,000.00 |
Retirement Board |
07/21/08 |
10 Months |
MILLIMAN INC - PO'S |
File Cabinet by Director's |
$49,000.00 |
Retirement Board |
07/01/02 |
85 Months |
STERLING FINANCIAL ADVISORS LL |
Seminars-Educational Srvs |
$578,200.00 |
Retirement Board |
07/01/07 |
35 Months |
BUCK CONSULTANTS LLC - PURCHAS |
RFP for Actuary for NPERS |
$750,001.00 |
Retirement Board |
07/25/07 |
36 Months |
SABER SOFTWARE INC |
Replace sys. software lan |
$6,034,600.00 |
Dry Bean Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
DB 2008-05 Harv/Yonts |
$3,000.00 |
Dry Bean Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
DB 2008-06 Wilson Smith |
$8,000.00 |
Dry Bean Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
DB 2008-03 Schild/Urrea |
$10,000.00 |
Dry Bean Board |
07/01/08 |
11 Months |
AGR DEPT - NEBRASKA |
Admin Services Contract |
$26,539.00 |
Dry Bean Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
DB 2008-01 Boeckner |
$32,000.00 |
Dry Bean Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
DB 2008-02 |
$40,000.00 |
Dry Bean Board |
07/01/08 |
13 Months |
UNITED STATES DRY BEAN COUNCIL |
US Dry Bean Council Dues |
$200,079.50 |
Nebraska Corn Board |
07/01/08 |
11 Months |
NEBRASKA GRAIN & FEED ASSOCIAT |
Contract in Bus Manager |
$2,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
NEBRASKA TRADE CENTER LLC |
Corn board office |
$3,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
NE PORK PRODUCERS ASSN |
Contract in Bus Manager |
$5,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
NE FOUNDATION FOR AG AWARENESS |
Business Managers Desk |
$10,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Contract in Bus Manager |
$10,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Contract in Bus Manager |
$10,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
PRX GEOGRAPHIC INC |
|
$12,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
USA POULTRY & EGG EXPORT COUNC |
Corn board office |
$18,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Contract in Bus Manager |
$32,049.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Contract in Bus Manager |
$32,260.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Contract in Bus Manager |
$34,032.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Contract in Bus Manager |
$35,855.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$45,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Contract in Bus Manager |
$49,570.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
contract in Business Mgr D |
$60,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Contract in Bus Manager |
$75,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
ACH-88NATURAL RESOURCES CONSER |
contract in Business Mgr D |
$100,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
ALLIANCE FOR THE FUTURE OF AGR |
contract in bus manager de |
$123,183.23 |
Nebraska Corn Board |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Contract in Bus Manager |
$125,000.00 |
Nebraska Corn Board |
07/01/08 |
11 Months |
ALLIANCE FOR THE FUTURE OF AGR |
|
$152,377.77 |
Nebraska Corn Board |
09/11/08 |
9 Months |
US GRAINS COUNCIL |
Contract in Bus Manager de |
$181,000.00 |
Nebraska Corn Board |
08/28/08 |
10 Months |
NEBRASKA CORN GROWERS ASSOCIAT |
Contract in Bus Manager de |
$300,000.00 |
Nebraska Corn Board |
09/11/08 |
9 Months |
US MEAT EXPORT FEDERATION |
Contract in Bus Manager de |
$414,340.00 |
Nebraska Corn Board |
08/01/07 |
23 Months |
DAVID & ASSOCIATES - PURCHASE |
advertising, corn board |
$491,440.00 |
Nebraska Corn Board |
09/26/08 |
9 Months |
NATIONAL CORN GROWERS ASSOCIAT |
Contract in Bus Manager de |
$588,500.00 |
Grain Sorghum Board |
07/01/08 |
11 Months |
NEBRASKA GRAIN SORGHUM PRODUCE |
HHD,Field Day,Prof Sem |
$6,000.00 |
Grain Sorghum Board |
07/01/08 |
11 Months |
NATIONAL GRAIN SORGHUM PRODUCE |
Fed Leg Activity Ind Issue |
$17,000.00 |
Grain Sorghum Board |
07/01/08 |
14 Months |
US GRAINS COUNCIL |
NE Grain Sorg Bd Mkt Pgm |
$18,000.00 |
Grain Sorghum Board |
07/01/08 |
11 Months |
GRAIN SORGHUM BOARD |
NE GRAIN SORG BOARD |
$26,737.00 |
Public Advocacy |
08/18/03 |
73 Months |
STRONG BOX SELF STORAGE |
OFF-SITE STORAGE |
$1,140.00 |
Public Advocacy |
08/05/08 |
13 Months |
ORCHID CELLMARK INC - PAYMENTS |
STATE V GLAZEBROOK DNA EX |
$1,450.00 |
Public Advocacy |
11/04/08 |
12 Months |
ORR PSYCHOTHERAPY RESOURCES |
STATE V FOX PSYCH EXPERT |
$1,500.00 |
Public Advocacy |
04/13/07 |
24 Months |
LANGUAGELINC INTERPRETATION SE |
INTERPRETATION SERVICES |
$2,000.00 |
Public Advocacy |
11/08/07 |
61 Months |
PEREZ, LUIS A |
INTERPRETER SERVICES |
$2,000.00 |
Public Advocacy |
12/02/08 |
13 Months |
SCALORA PHD MARIO J |
STATE V TEEPLES EXPERT |
$3,750.00 |
Public Advocacy |
08/19/08 |
36 Months |
ARIAS NEUROPSYCHOLOGY & BEHAVI |
STATE V CRAGO EXPERT |
$5,000.00 |
Public Advocacy |
12/06/07 |
24 Months |
DATAVIZION |
IT LABOR CONTRACT |
$5,100.00 |
Public Advocacy |
11/14/06 |
42 Months |
LEXIS NEXIS MATTHEW BENDER - P |
LEXIS NEXIS LIBRARY |
$8,724.00 |