Contracts

Below is an interactive search of all contracts with the State of Nebraska between January 1st, 1997 and December 31st, 2008. Each contract is listed by agency, contract date, final date, duration of the contract, vendor name, description of the service provided and the estimated contract amount. (Please note that the estimated contract amount does not equal actual dollar value paid on the contract.)

          
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

Source Nebraska Department of Administrative Services -- Accounting Division