Agency |
Contract Date |
Length of Contract |
Vendor |
Description |
Amount |
Secretary of State |
10/25/05 |
61 Months |
ELECTION SYSTEMS & SOFTWARE IN |
Vote Tabulation Equipment |
$14,101,315.41 |
Attorney General |
02/25/08 |
22 Months |
FRASER STRYKER PC LLO |
OPS v Bruning |
$2,471,272.00 |
Public Service Comm. |
07/01/02 |
83 Months |
HAMILTON TELECOMMUNICATIONS |
Telecom relay svcs |
$11,763,953.56 |
Public Service Comm. |
01/08/09 |
47 Months |
HARDING & SHULTZ PC LLO - PO'S |
Base Public Advocate Servi |
$2,800,000.00 |
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 |
Revenue |
05/20/08 |
37 Months |
INTRALOT INC |
Pass-Thru Contract |
$4,000,000.00 |
Agriculture |
07/01/03 |
84 Months |
BEST SOURCE |
Sale Barn Payroll |
$2,540,300.00 |
Labor |
07/01/07 |
23 Months |
GOODWILL INDUSTRIES - PURCHASE |
Youth Servs Tri County |
$3,950,763.38 |
Motor Vehicles |
05/01/02 |
97 Months |
L 1 SECURE CREDENTIALING INC - |
Digital Drivers licenses |
$16,148,465.10 |
Motor Vehicles |
09/13/07 |
35 Months |
MOORE WALLACE |
Certificates of Title |
$2,060,350.50 |
Health and Human Services |
07/01/08 |
11 Months |
REGION II HUMAN SERVICES |
Support Services |
$5,105,564.00 |
Health and Human Services |
07/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
Safety & In-home Services |
$5,096,563.00 |
Health and Human Services |
07/07/08 |
48 Months |
FOX SYSTEMS INC |
MMIS IV & V |
$2,498,761.00 |
Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$5,171,999.00 |
Health and Human Services |
09/23/08 |
9 Months |
QUALITY LIVING INC |
Support Services |
$13,300,000.00 |
Health and Human Services |
07/01/07 |
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 |
07/01/08 |
11 Months |
CREIGHTON UNIVERSITY BOYS TOWN |
Biomedical Research LB321 |
$3,705,836.00 |
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 |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Biomedical Research LB321 |
$10,294,164.00 |
Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$5,228,456.00 |
Health and Human Services |
03/01/06 |
36 Months |
HEALTH MANAGEMENT SYSTEMS INC |
|
$6,000,000.00 |
Health and Human Services |
07/01/08 |
11 Months |
VISINET INC - PO'S |
Safety & In-home Services |
$3,114,396.00 |
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 |
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 |
07/01/05 |
47 Months |
MRS CLARKS FOODS LC |
|
$2,950,000.00 |
Health and Human Services |
01/01/08 |
17 Months |
MADONNA REHAB HOSPITAL |
Support Services Contract |
$8,750,000.00 |
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 |
07/01/08 |
11 Months |
REGION I |
Support Services |
$4,769,415.00 |
Health and Human Services |
07/01/08 |
11 Months |
CEDARS YOUTH SERVICES |
Safety & In-home Services |
$5,371,389.00 |
Health and Human Services |
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 |
BOYS & GIRLS HOME OF NEBRASKA |
Safety & In-home Services |
$2,488,125.00 |
Health and Human Services |
08/07/08 |
10 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$15,842,987.00 |
Health and Human Services |
06/01/07 |
63 Months |
YOUNG WILLIAMS PC - OMAHA PROJ |
|
$31,161,519.40 |
Health and Human Services |
01/07/09 |
5 Months |
MADONNA REHAB HOSPITAL |
Support Services Contract |
$4,500,000.00 |
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 |
06/20/08 |
24 Months |
MEDICAID ENROLLMENT CENTER - P |
EnrollEligibleApplicants |
$2,197,118.00 |
Health and Human Services |
07/24/08 |
11 Months |
REGION VI MENTAL HEALTH & SUBS |
Support Services |
$22,270,243.00 |
Health and Human Services |
01/01/08 |
23 Months |
HEARTLAND FAMILY SERVICE |
|
$2,432,907.00 |
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 |
07/01/06 |
35 Months |
EAST SIDE ENTREES, INC |
|
$2,150,000.00 |
Health and Human Services |
07/01/06 |
59 Months |
POLICY STUDIES INC |
|
$28,188,286.84 |
Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$4,215,515.00 |
Health and Human Services |
07/01/08 |
23 Months |
MAGELLAN BEHAVIORAL HEALTH OF |
Behavioral Health |
$2,252,354.00 |
Health and Human Services |
06/11/08 |
12 Months |
AMBASSADOR, LINCOLN THE |
|
$3,900,000.00 |
Health and Human Services |
05/01/08 |
54 Months |
FOURTHOUGHT GROUP INC - PO'S |
MMIS |
$70,478,106.00 |
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 |
04/01/08 |
14 Months |
DOUGLAS COUNTY - OMAHA SCHOOL |
|
$2,000,000.00 |
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 |
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 |
Roads |
07/05/05 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$6,422,596.53 |
Roads |
09/07/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$5,641,978.59 |
Roads |
02/07/07 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$4,523,074.83 |
Roads |
03/15/05 |
60 Months |
FREMONT CITY OF |
4191 |
$6,350,000.00 |
Roads |
01/08/09 |
60 Months |
MISSOURI STATE OF |
5899 |
$5,862,258.00 |
Roads |
05/05/04 |
60 Months |
OMAHA CITY OF |
4365 |
$6,320,000.00 |
Roads |
08/08/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$5,710,171.90 |
Roads |
07/19/06 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$5,911,462.76 |
Roads |
06/02/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$5,876,000.00 |
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 |
03/31/08 |
60 Months |
VONTZ PAVING INC |
3885 |
$5,613,856.51 |
Roads |
04/30/08 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$4,779,258.11 |
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 |
10/22/08 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$4,766,192.59 |
Roads |
04/25/06 |
60 Months |
PAPIO MISSOURI RIVER NRD |
9266 |
$4,790,645.00 |
Roads |
10/30/06 |
60 Months |
OMAHA CITY OF |
|
$4,720,000.00 |
Roads |
03/09/05 |
60 Months |
LINCOLN CITY OF |
4285 |
$5,120,800.00 |
Roads |
08/11/06 |
60 Months |
CHARLES VRANA & SON CONSTRUCTI |
|
$5,541,007.00 |
Roads |
04/30/07 |
60 Months |
KNIFE RIVER MIDWEST LLC - ALL |
905 |
$4,717,796.73 |
Roads |
08/14/07 |
60 Months |
PAULSEN, INC - PAYMENTS |
|
$4,674,873.20 |
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 |
10/30/06 |
60 Months |
OMAHA CITY OF |
4365 |
$4,640,000.00 |
Roads |
03/27/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$4,590,436.37 |
Roads |
02/22/08 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$5,550,557.04 |
Roads |
11/27/07 |
60 Months |
US ASPHALT CO |
1661 |
$4,805,842.36 |
Roads |
06/28/04 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$63,520,295.02 |
Roads |
07/10/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$15,585,796.34 |
Roads |
08/27/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$15,213,261.73 |
Roads |
09/28/07 |
69 Months |
COLUMBUS CITY OF |
4111 |
$15,100,000.00 |
Roads |
08/05/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$14,657,600.00 |
Roads |
03/22/05 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$23,441,741.83 |
Roads |
09/27/07 |
60 Months |
COMMERCIAL CONSTRUCTION INC |
2860 |
$13,733,174.81 |
Roads |
10/14/05 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
3606 |
$13,558,349.62 |
Roads |
09/16/08 |
60 Months |
CRAMER & ASSOCIATES INC |
1802 |
$13,330,132.03 |
Roads |
09/27/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$13,284,853.01 |
Roads |
03/23/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$13,279,947.22 |
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 |
08/08/07 |
60 Months |
DOBSON BROS CONST & UNITED CON |
971 |
$50,717,334.55 |
Roads |
08/09/05 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$45,606,192.31 |
Roads |
09/27/07 |
60 Months |
JENSEN CONSTRUCTION CO |
1717 |
$39,077,372.88 |
Roads |
08/05/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$35,101,000.00 |
Roads |
10/18/07 |
60 Months |
IOWA STATE OF |
5716 |
$31,603,880.00 |
Roads |
03/22/05 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
|
$29,748,140.35 |
Roads |
02/11/05 |
60 Months |
WERNER CONSTRUCTION - PAYMENT |
83 |
$26,651,197.24 |
Roads |
05/15/07 |
60 Months |
JENSEN CONSTRUCTION CO |
1717 |
$24,859,638.74 |
Roads |
02/13/04 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
3606 |
$21,073,410.46 |
Roads |
08/05/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$21,013,639.44 |
Roads |
02/28/06 |
60 Months |
DOUGLAS COUNTY |
3028 |
$12,700,240.00 |
Roads |
09/11/08 |
60 Months |
COMMERCIAL CONSTRUCTION INC |
2860 |
$12,611,000.68 |
Roads |
01/07/08 |
60 Months |
KNIFE RIVER MIDWEST LLC - PURC |
905 |
$7,895,814.33 |
Roads |
07/05/05 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$7,794,442.91 |
Roads |
06/29/07 |
60 Months |
COLUMBUS CITY OF |
4111 |
$7,612,500.00 |
Roads |
02/05/07 |
60 Months |
WERNER CONSTRUCTION - PAYMENT |
83 |
$7,091,772.11 |
Roads |
07/14/08 |
60 Months |
OMAHA CITY OF |
4365 |
$7,080,000.00 |
Roads |
08/05/04 |
106 Months |
LINCOLN CITY OF |
4285 |
$6,926,000.00 |
Roads |
12/28/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$6,889,499.40 |
Roads |
07/17/08 |
60 Months |
WESTERN ENGINEERING CO INC |
477 |
$6,870,971.83 |
Roads |
06/29/07 |
60 Months |
COLUMBUS CITY OF |
4111 |
$6,800,000.00 |
Roads |
06/14/06 |
60 Months |
COLUMBUS CITY OF |
4111 |
$6,735,724.23 |
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 |
04/27/06 |
60 Months |
CHARLES VRANA & SON CONSTRUCTI |
|
$12,569,244.55 |
Roads |
02/15/07 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$11,330,512.87 |
Roads |
08/01/05 |
60 Months |
OMAHA CITY OF |
4365 |
$11,240,000.00 |
Roads |
05/24/05 |
60 Months |
CAPITAL CONTRACTORS INC - PAYM |
1809 |
$11,038,684.21 |
Roads |
10/12/04 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
3606 |
$10,638,906.78 |
Roads |
08/10/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$9,532,545.81 |
Roads |
08/05/04 |
60 Months |
LINCOLN CITY OF |
4285 |
$9,372,800.00 |
Roads |
11/29/05 |
60 Months |
OMAHA CITY OF |
4365 |
$8,960,000.00 |
Roads |
03/28/08 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$8,927,734.91 |
Roads |
02/08/05 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$8,884,644.80 |
Roads |
05/31/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$6,734,523.78 |
Roads |
02/20/07 |
60 Months |
CHESTER BROSS CONSTRUCTION CO |
2107 |
$2,840,663.25 |
Roads |
10/24/07 |
60 Months |
PAULSEN INC - ALL PURCHASE ORD |
2252 |
$2,669,691.20 |
Roads |
01/08/09 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$2,644,466.13 |
Roads |
12/29/08 |
60 Months |
WERNER CONSTRUCTION CO |
1618 |
$3,216,839.40 |
Roads |
10/22/07 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$2,632,986.63 |
Roads |
12/19/06 |
60 Months |
IOWA STATE OF |
5716 |
$3,290,414.92 |
Roads |
04/03/07 |
60 Months |
CARLSON CONSTRUCTION |
3901 |
$2,584,530.24 |
Roads |
02/28/06 |
60 Months |
A & R CONSTRUCTION |
2762 |
$2,565,118.31 |
Roads |
05/04/07 |
60 Months |
SIMON CONTRACTORS, NORTH PLATT |
|
$2,561,342.61 |
Roads |
05/05/08 |
60 Months |
ME COLLINS CONTRACTING COMPANY |
|
$2,531,423.27 |
Roads |
02/09/07 |
60 Months |
US ASPHALT CO |
1661 |
$2,488,494.74 |
Roads |
02/16/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$3,336,471.41 |
Roads |
01/04/08 |
60 Months |
PAPILLION CITY OF |
4383 |
$2,484,000.00 |
Roads |
10/22/07 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$2,462,415.12 |
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 |
07/14/08 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$2,423,175.29 |
Roads |
10/30/06 |
60 Months |
OMAHA CITY OF |
4365 |
$3,200,000.00 |
Roads |
08/08/08 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
|
$3,176,326.69 |
Roads |
12/09/08 |
60 Months |
MFT CONSTRUCTION INC |
385 |
$2,708,352.99 |
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 |
07/26/06 |
60 Months |
CRETE, CITY OF |
4126 |
$2,783,000.00 |
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 |
07/03/03 |
122 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$2,779,912.49 |
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 |
12/28/06 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$2,765,594.90 |
Roads |
08/10/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$2,757,002.21 |
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 |
01/02/08 |
60 Months |
US ASPHALT CO |
|
$2,824,671.91 |
Roads |
04/15/04 |
114 Months |
HDR ENGINEERING INC |
6155 |
$2,730,023.77 |
Roads |
12/28/06 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$3,388,976.02 |
Roads |
05/30/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$4,387,350.55 |
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 |
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 |
10/13/06 |
60 Months |
BENNINGTON CITY OF |
4052 |
$2,168,704.00 |
Roads |
05/05/04 |
110 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$2,144,189.63 |
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 |
02/15/08 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$2,127,671.98 |
Roads |
03/28/08 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$2,052,949.40 |
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 |
10/13/06 |
60 Months |
LINCOLN CITY OF |
4285 |
$2,000,000.00 |
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 |
08/10/07 |
60 Months |
HAWKINS CONSTRUCTION COMPANY |
49 |
$6,380,491.28 |
Roads |
08/01/05 |
60 Months |
TRANSYSTEMS CORPORATION |
6269 |
$2,254,949.88 |
Roads |
03/09/05 |
60 Months |
LINCOLN CITY OF |
4285 |
$3,393,600.00 |
Roads |
09/17/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$3,524,749.29 |
Roads |
08/13/08 |
60 Months |
COMMERCIAL CONSTRUCTION INC |
2860 |
$2,298,465.93 |
Roads |
12/03/07 |
60 Months |
PAVERS COMPANIES - PURCHASE OR |
3312 |
$2,575,339.29 |
Roads |
12/29/08 |
60 Months |
WERNER CONSTRUCTION CO |
1618 |
$3,483,797.00 |
Roads |
01/02/08 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$2,305,601.13 |
Roads |
02/12/07 |
60 Months |
DOBSON BROTHERS CONSTRUCTION |
3606 |
$3,466,221.04 |
Roads |
12/31/08 |
60 Months |
CONSTRUCTORS INC - PAYMENTS |
574 |
$3,461,433.63 |
Roads |
04/30/07 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$2,312,399.05 |
Roads |
12/01/08 |
60 Months |
WERNER CONSTRUCTION CO |
83 |
$3,452,577.15 |
Roads |
09/17/07 |
60 Months |
WERNER CONSTRUCTION INC - PO'S |
83 |
$2,283,017.34 |
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 |
10/24/07 |
60 Months |
PAULSEN, INC - PAYMENTS |
2252 |
$2,272,249.24 |
Roads |
10/10/07 |
60 Months |
K & L LANDSCAPE & CONSTRUCTION |
3619 |
$3,639,528.20 |
Roads |
05/02/08 |
60 Months |
KNIFE RIVER MIDWEST LLC - PURC |
|
$3,580,492.77 |
Roads |
11/29/05 |
60 Months |
OMAHA CITY OF |
4365 |
$3,680,000.00 |
Military Dept |
07/17/07 |
21 Months |
SAMPSON CONSTRUCTION CO INC-AL |
Kearney RC Addition |
$5,738,550.00 |
Military Dept |
07/17/07 |
21 Months |
SAMPSON CONSTRUCTION CO INC-AL |
New AASF #2 Facility |
$21,451,466.00 |
Military Dept |
08/10/07 |
21 Months |
SAMPSON CONSTRUCTION CO INC-AL |
GTS AFRC Construction |
$10,713,060.00 |
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 |
Correctional Services |
09/01/08 |
11 Months |
CORRECT CARE SOLUTIONS |
Original @ DCS Purchasing |
$3,152,200.00 |
Correctional Services |
04/09/04 |
60 Months |
BLUE CROSS BLUE SHIELD OF NE - |
|
$60,008,842.65 |
Correctional Services |
07/01/08 |
51 Months |
3M COMPANY |
License plate supplies |
$15,329,723.45 |
Correctional Services |
06/01/07 |
23 Months |
MAXIM STAFFING SOLUTIONS - PAY |
A050421 |
$3,508,319.83 |
Correctional Services |
06/01/07 |
23 Months |
MEDICAL STAFFING NETWORK INC - |
A050421 |
$3,257,336.79 |
Dairy Industry Board |
07/01/08 |
11 Months |
AMERICAN DAIRY ASSOC OF NE |
Promotion Activity Contrac |
$3,331,585.56 |
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 |
05/01/02 |
97 Months |
XEROX CORPORATION, OMAHA-PO'S |
xerox system service |
$2,282,503.23 |
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 |
01/01/09 |
3 Months |
ANALYSTS INTERNATIONAL CORP |
temporary IT staff |
$4,941,477.65 |
Administrative Services |
02/01/08 |
35 Months |
PITNEY BOWES, OMAHA |
Presort services |
$23,536,211.60 |
Administrative Services |
01/01/08 |
35 Months |
METROPOLITAN LIFE INSURANCE CO |
Long Term Disability Insu |
$2,220,000.00 |
Administrative Services |
10/01/07 |
35 Months |
ALLTEL, PURCHASE ORDERS |
Wireless Voice & Data Sv |
$5,040,000.00 |
Administrative Services |
05/15/08 |
12 Months |
WICKS STERLING TRUCKS - PURCHA |
GVWR Tandem Axle Chassis |
$2,275,680.00 |
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 |
09/10/07 |
33 Months |
CALL ONE INC |
Videoconferencing equip |
$5,145,356.30 |
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 |
10/01/08 |
32 Months |
F A RICHARD & ASSOCIATES INC - |
Workers Comp TPA |
$3,752,891.20 |
Administrative Services |
01/01/05 |
60 Months |
UNITED OF OMAHA - USE COVENTR |
|
$27,767,994.18 |
Administrative Services |
07/01/08 |
59 Months |
FIRST NATIONAL BANK OF OMAHA |
credit card svcs |
$356,984,680.80 |
Administrative Services |
01/01/09 |
23 Months |
EXPRESS SCRIPTS INC - PO'S |
Pharmacy Benefits Manager |
$60,000,000.00 |
Administrative Services |
06/30/08 |
13 Months |
IBM, OMAHA |
|
$4,101,957.87 |
Administrative Services |
09/01/07 |
23 Months |
HP HEWLETT PACKARD COMPANY |
HP computer equip |
$2,000,000.00 |
Administrative Services |
02/01/09 |
5 Months |
NATIONAL PAPER & SANITARY SUPP |
disposable paper&plastics |
$4,231,945.04 |
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 |
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 |
05/01/09 |
11 Months |
WINDSTREAM COMMUNICATIONS - PO |
Toll Voice Services |
$3,770,862.59 |
Administrative Services |
03/10/08 |
12 Months |
NORIX GROUP, INC |
Furniture kits for CSI |
$2,132,250.00 |
Administrative Services |
11/13/07 |
60 Months |
WINDSTREAM COMMUNICATIONS - PO |
Nortel Equip & Maint |
$4,039,653.03 |
Administrative Services |
01/25/00 |
152 Months |
PITNEY BOWES GLOBAL FINANCIAL |
Mail Machine Leases |
$2,094,942.69 |
Administrative Services |
12/28/06 |
42 Months |
QWEST CORPORATION - PURCHASE O |
Videoconferencing |
$2,087,619.00 |
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 |
10/07/08 |
10 Months |
SMITH FERTILIZER & GRAIN |
nonchloride liquid deicer |
$4,696,500.00 |
Administrative Services |
01/01/09 |
23 Months |
BLUE CROSS BLUE SHIELD OF NE - |
Claim support/health ins |
$294,000,000.00 |
Administrative Services |
02/01/09 |
11 Months |
AVAYA INC |
Extreme Network Equip/Mai |
$8,624,706.96 |
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 |
06/20/00 |
115 Months |
POSTAGE BY PHONE |
Postage by phone |
$3,210,000.00 |
Administrative Services |
04/01/08 |
11 Months |
ENNIS PAINT INC - PURCHASE ORD |
traffic paint contract |
$2,664,600.00 |
Administrative Services |
09/01/08 |
11 Months |
OMAHA PAPER CO - PURCHASE ORDE |
Business Paper |
$3,208,417.73 |
Administrative Services |
09/01/08 |
35 Months |
OFFICE DEPOT BUSINESS SVCS - P |
Office Supply Contract |
$10,800,000.00 |
Administrative Services |
01/26/07 |
65 Months |
MSI SYSTEMS INTEGRATORS - PO'S |
Wide Area Network NE |
$3,169,766.65 |
Administrative Services |
05/12/08 |
12 Months |
WICKS STERLING TRUCKS - PURCHA |
GVWR Tandem Axle Chassis |
$10,436,255.00 |
Administrative Services |
01/01/09 |
29 Months |
UNITED OF OMAHA LIFE INSURANCE |
Life Insurance |
$10,350,000.00 |
Administrative Services |
07/01/08 |
11 Months |
MOORE WALLACE |
1099G,1099R,1099Misc,W2 |
$7,035,150.00 |
Administrative Services |
05/20/08 |
12 Months |
CORNHUSKER INTERNATIONAL TRUCK |
GVWR Tandem Axle Chassis |
$10,279,157.50 |
Administrative Services |
09/01/05 |
47 Months |
FBG SERVICE CORP - PURCHASE OR |
Cleaning Services |
$3,087,162.60 |
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 |
12/01/08 |
11 Months |
LINCOLN JOURNAL STAR - PO'S ON |
classified advertising |
$2,790,000.00 |
Administrative Services |
10/22/08 |
6 Months |
ANDERSON FORD LINCOLN MERCURY |
2009 1T Diesel Truck |
$3,292,620.00 |
Administrative Services |
09/10/08 |
12 Months |
VALK MANUFACTURING COMPANY - P |
plow blade contract |
$2,565,110.00 |
Administrative Services |
04/19/05 |
53 Months |
WINDSTREAM CORP - PAYMENTS WIR |
ALLTEL MPLS - 23051 |
$3,694,309.46 |
Administrative Services |
08/01/08 |
11 Months |
THOMPSON CO LLC - PURCHASE ORD |
Meat & Meat Products |
$2,455,000.00 |
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 |
10/21/08 |
6 Months |
ANDERSON FORD LINCOLN MERCURY |
2009 - 1 Ton Pick-ups |
$3,460,400.00 |
Administrative Services |
01/01/09 |
29 Months |
BLUE CROSS BLUE SHIELD OF NE - |
Stop Loss Premiums |
$5,436,200.00 |
Administrative Services |
11/01/07 |
42 Months |
INTEROP SOLUTIONS LLC - PURCHA |
Comm. software |
$2,500,000.00 |
Administrative Services |
02/01/06 |
59 Months |
QWEST CORPORATION - PURCHASE O |
Centrex services |
$5,346,000.00 |
Administrative Services |
05/01/08 |
11 Months |
CARDINAL DISTRIBUTION |
MMCAP contract |
$2,500,000.00 |
Administrative Services |
02/12/07 |
72 Months |
MSI SYSTEMS INTEGRATORS - PO'S |
Tape Storage System |
$5,184,382.52 |
Administrative Services |
07/08/04 |
59 Months |
QWEST - FRAME RELAY PAYMENTS |
MASTER AGR - SCH A - FRM R |
$6,059,031.68 |
Administrative Services |
10/01/08 |
11 Months |
KNOLL - PURCHASE ORDERS |
Systems furniture |
$13,000,000.00 |
Administrative Services |
11/01/08 |
11 Months |
OMAHA PAPER CO - PURCHASE ORDE |
Watermark Bond Paper Roll |
$6,246,240.00 |
Administrative Services |
09/01/08 |
11 Months |
THOMPSON CO LLC - PURCHASE ORD |
Grocery Products |
$2,400,000.00 |
Economic Development |
07/01/08 |
47 Months |
SNITILY CARR INC - PURCHASE OR |
Advertising Services |
$3,695,900.00 |
Investment Council |
06/27/08 |
24 Months |
PACIFIC INVESTMENT MANAGEMENT |
DB Plans Fixed Income Mgr |
$2,604,662.00 |
Crime Commission |
10/01/08 |
8 Months |
SUPREME COURT |
CC-09-431 |
$2,147,782.00 |
Environmental Quality |
02/10/06 |
68 Months |
TERRACON INC |
ERCS CONTRACT - LINCOLN |
$15,000,000.00 |
Environmental Quality |
03/14/06 |
118 Months |
TERRACON INC |
Remediation site continuat |
$7,000,000.00 |
Environmental Quality |
03/14/06 |
118 Months |
RDG GEOSCIENCE & ENGINEERING |
Remediation site continuat |
$5,000,000.00 |
Environmental Quality |
03/14/06 |
118 Months |
GEOTECHNICAL SERVICES - GRAND |
Remediation sites-continua |
$5,000,000.00 |
Retirement Board |
07/25/07 |
36 Months |
SABER SOFTWARE INC |
Replace sys. software lan |
$6,034,600.00 |