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This document outlines the renewal of Maintenance Agreement No. 106 between the City of Papillion and the Nebraska Department of Transportation (NDOT) for the period of January 1, 2026, through December 31, 2026. Under this agreement, the City of Papillion will perform highway maintenance and snow removal for specific lane miles, for which NDOT will reimburse the City. The total reimbursement to the City for the 2026 period is $14,148.40, calculated based on surface maintenance payments less snow removal charges. The agreement also details annual rate adjustments for future years and refers to previous agreements for 2024 and 2025.
Effective Date
Jan 1, 2026
Expires
Effective: Jan 1, 2026
Expires:
This document outlines the renewal of Maintenance Agreement No. 106 between the City of Papillion and the Nebraska Department of Transportation (NDOT) for the period of January 1, 2026, through December 31, 2026. Under this agreement, the City of Papillion will perform highway maintenance and snow removal for specific lane miles, for which NDOT will reimburse the City. The total reimbursement to the City for the 2026 period is $14,148.40, calculated based on surface maintenance payments less snow removal charges. The agreement also details annual rate adjustments for future years and refers to previous agreements for 2024 and 2025.
ActiveThis Professional Services Agreement is between the City of Papillion and Embris Group LLC for engineering services related to the Matthies & Delmar Sewer and Stream Project. The project involves infrastructure modifications to mitigate sewer and stream deficiencies, encompassing project management, design, permitting, and construction support services. The contract specifies a fee of $509,470.00 and is effective from January 6, 2026, to August 16, 2028.
Effective Date
Jan 6, 2026
Expires
Effective: Jan 6, 2026
Expires:
This Professional Services Agreement is between the City of Papillion and Embris Group LLC for engineering services related to the Matthies & Delmar Sewer and Stream Project. The project involves infrastructure modifications to mitigate sewer and stream deficiencies, encompassing project management, design, permitting, and construction support services. The contract specifies a fee of $509,470.00 and is effective from January 6, 2026, to August 16, 2028.
ActiveThis document outlines the contract between the City of Papillion and Mackie Construction Inc. for the reconstruction of the north half of the SumTur Amphitheater Parking Lot, valued at $388,209.83. The project involves removing existing asphalt, grading for ADA compliance, and installing a new concrete surface. The contract is effective January 7, 2026, with substantial completion targeted by April 1, 2026, and final payment by April 30, 2026.
Effective Date
Jan 7, 2026
Expires
Effective: Jan 7, 2026
Expires:
This document outlines the contract between the City of Papillion and Mackie Construction Inc. for the reconstruction of the north half of the SumTur Amphitheater Parking Lot, valued at $388,209.83. The project involves removing existing asphalt, grading for ADA compliance, and installing a new concrete surface. The contract is effective January 7, 2026, with substantial completion targeted by April 1, 2026, and final payment by April 30, 2026.
ActiveThis contract, approved by Resolution R26-0002, is between the City of Papillion and D & K Products for the supply of various agronomic materials including fertilizers, herbicides, fungicides, chemicals, and seed. The agreement is effective from January 1, 2026, to December 31, 2026, with a maximum contract value of $300,000.00. It outlines the scope of goods, payment terms, insurance requirements, and general terms and conditions for the provision of these supplies to the City's golf courses and Parks Department.
Effective Date
Jan 1, 2026
Expires
Effective: Jan 1, 2026
Expires:
This contract, approved by Resolution R26-0002, is between the City of Papillion and D & K Products for the supply of various agronomic materials including fertilizers, herbicides, fungicides, chemicals, and seed. The agreement is effective from January 1, 2026, to December 31, 2026, with a maximum contract value of $300,000.00. It outlines the scope of goods, payment terms, insurance requirements, and general terms and conditions for the provision of these supplies to the City's golf courses and Parks Department.
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