Town of Butler bids, RFPs and contracts
NebraskaPop. 617 · butlercountyne.gov- Latest contract
- Jun 16, 2025
- 17 months ago
- Contracts
- 34
- 29 vendors
- Decision makers
- 36
- Population
- 617
The 30-second brief
Capital Projects leads its tracked contracts and projects, followed by Public Works and County Taxes.
Latest awards: Benes Service for benes Service wins Schulte Rotary Cutter deal ($31,750.00, Jun 2025) and Truck Center for roads department added freightliner truck to fleet ($21,783.00, Jun 2025).
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Vendors and contracts
Who Town of Butler buys from, taken from council records. 34 contracts with 29 vendors.
Who decides
Procurement leads, department heads and budget holders at Town of Butler.
Questions about Town of Butler
How do I become an approved vendor for Town of Butler?
Town of Butler currently works with 29 vendors across contract types including Equipment, Vehicle, Supplies, Funding Request, and Insurance. Start by reviewing their procurement guidelines and vendor registration requirements. There are 36 known contacts at this agency to help you find the right point of entry. Getting in early — before opportunities go to formal bid — gives you a significant edge.
How do I win a contract with Town of Butler?
Small purchases under NE's simplified acquisition threshold can be awarded directly — no formal bidding required. Recent meeting discussions at Town of Butler include Butler County Board of Supervisors Meeting Summary, Butler County Board of Supervisors Meeting Summary - June 2, 2025, and Butler County Board of Supervisors Meeting Summary - May 19, 2025, suggesting active spending in these areas. The key is timing: reach the right department head while they're still scoping the project, not after the RFP is already live. Monitoring what agencies are discussing and spending on helps you start conversations before the competition.
Where does Town of Butler publish RFPs?
Town of Butler publishes formal RFPs on its official website and NE's state procurement portal. Aggregating all sources into one place ensures you never miss an opportunity.
Who makes purchasing decisions at Town of Butler?
At Town of Butler, purchasing decisions are overseen by the city manager or mayor's office, with department heads across Public Works, IT, Finance, and Public Safety. Key departments include Clerk of Courts, Human Resources, Butler County, 911 / Butler County Communications, and Senior Services. Knowing who controls budget and who influences vendor selection is the difference between a warm introduction and a cold call. Verified contact details are available for 36 decision-makers at Town of Butler.
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What does Town of Butler spend the most on?
Based on 71 tracked contracts, Town of Butler spends most on Capital Projects (46), Public Works (11), County Taxes (5), Grants (5), and Environmental Services (4). Contract types include Equipment, Vehicle, Supplies, Funding Request, and Insurance. A complete spending breakdown — by category, vendor, contract value, and renewal date — helps you target the highest-value opportunities.
Who are Town of Butler's current vendors?
Town of Butler currently works with vendors including BENES SERVICE, TRUCK CENTER, CHARMTEX, APPLIED CONNECTIVE TECHNOLOGIES, BLUE VALLEY BEHAVIORAL HEALTH, DISTRICT 5 PROBATION, NEBRASKA INTERGOVERNMENTAL RISK MANAGEMENT ASSOCIATION (NIRMA), and MIPS INC.. These vendors span contract types like Equipment, Vehicle, Supplies, Funding Request, and Insurance. Understanding who the incumbents are — what they were awarded and when contracts are up for renewal — helps you position competitively.
What projects is Town of Butler working on?
Based on 11 tracked meetings, Town of Butler is actively discussing: Butler County Board of Supervisors Meeting Summary, Butler County Board of Supervisors Meeting Summary - June 2, 2025, Butler County Board of Supervisors Meeting Summary - May 19, 2025, Butler County Board Meeting Summary: Financials, Infrastructure, and Future Outlook, and Butler County Board of Supervisors Meeting Summary - April 7, 2025. These meeting topics indicate active project areas where the agency is scoping requirements, allocating budget, or evaluating vendors — often 6–18 months before formal RFPs are published.