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JEO Consulting Group Inc. at City of Papillion

Buyer	Vendor	Issued Date	Quantity
City of Papillion	JEO Consulting Group	Nov 7, 2025	526
City of Papillion	JEO Consulting Group	Nov 7, 2025	1
City of Papillion	JEO Consulting Group	Nov 7, 2025	188
City of Papillion	JEO Consulting Group	Nov 7, 2025	1
City of Papillion	JEO Consulting Group	Nov 7, 2025	30
City of Papillion	JEO Consulting Group	Nov 7, 2025	1

Embris Group LLC at City of Papillion

Active

City of Papillion

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.

Effective Date

Jan 6, 2026

Expires

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Embris Group LLC at City of Papillion

Effective: Jan 6, 2026

City of Papillion

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.

Active

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GTG GROUP, LLC at City of Papillion

Active

City of Papillion

This contract formalizes the award to GTG Group LLC for the "84th and Valley Road Channel Improvements Project" by the City of Papillion, valued at $1,141,361.00. The project involves extensive channel restoration work, including grading, clearing, installation of various erosion control structures, and landscaping. The agreement specifies the scope of work, project timelines, provisions for liquidated damages, and payment procedures. The effective date of the contract is January 6, 2026, with substantial completion targeted for October 21, 2026, and final payment expected by November 20, 2026.

Effective Date

Jan 6, 2026

Expires

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GTG GROUP, LLC at City of Papillion

Effective: Jan 6, 2026

City of Papillion

Expires:

This contract formalizes the award to GTG Group LLC for the "84th and Valley Road Channel Improvements Project" by the City of Papillion, valued at $1,141,361.00. The project involves extensive channel restoration work, including grading, clearing, installation of various erosion control structures, and landscaping. The agreement specifies the scope of work, project timelines, provisions for liquidated damages, and payment procedures. The effective date of the contract is January 6, 2026, with substantial completion targeted for October 21, 2026, and final payment expected by November 20, 2026.

Active

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City of Papillion at City of Papillion

Active

City of Papillion

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

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City of Papillion at City of Papillion

Effective: Jan 1, 2026

City of Papillion

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.

Active

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Biddle Consulting Group, Inc. at City of New Haven

Active

City of New Haven

This document is a Purchase Order (PO #20260018-000) issued by the City of New Haven's Human Resources department to Biddle Consulting Group Inc. for Biddle Test Genius OPAC software. The PO, dated June 23, 2025, is for Fiscal Year 2026 and has an expiration date of June 30, 2026. The total amount for the software is $6,000.00.

Effective Date

Jul 1, 2025

Expires

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Biddle Consulting Group, Inc. at City of New Haven

Effective: Jul 1, 2025

City of New Haven

Expires:

This document is a Purchase Order (PO #20260018-000) issued by the City of New Haven's Human Resources department to Biddle Consulting Group Inc. for Biddle Test Genius OPAC software. The PO, dated June 23, 2025, is for Fiscal Year 2026 and has an expiration date of June 30, 2026. The total amount for the software is $6,000.00.

Active

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