Butler County Government Contracts, RFPs & Bids

Browse government projects, RFPs, and bids from 35 agencies in Butler County, Nebraska.

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12Projects
35Agencies
7Sectors

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Recent Projects

Government Projects in Butler County

12 projects across 2 agencies — sorted by relevance and recency.

Under the QCPUF account, the district is making a $551,054.70 payment to Genesis Contracting Group as a 4th contract payment for buildings. This represents a large multi-phase capital project funded through Qualified Capital Purpose Undertaking Funds. Construction subs, FF&E vendors, and service providers can treat Genesis as the GC and seek subcontract or follow-on work as remaining phases roll out.

Contract Admin
$551,055Jul 13, 2026

Franklin received eight bids for the C&D landfill project and JEO Consulting recommended awarding to Van Kirk Brothers Contracting of Sutton, NE for $92,800, far below the $250,000 engineer’s estimate. Council action on July 14, 2026 is to accept Van Kirk as low bidder and authorize contract preparation. This locks in the primary contractor but signals upcoming needs for materials, erosion control, seeding, testing, and potential future landfill phases or monitoring services.

Contract Award
$92,800Jul 14, 2026

The board approved up to $63,000 for several facility improvements: boiler water treatment upgrades, middle school entryway concrete replacement, elementary road re-grading and rock, and a server/fiber closet at the high school. Multiple vendors are already being paid for plumbing, concrete, and boiler work, but IT, mechanical, and future maintenance needs remain. Vendors can pursue follow-on projects, service agreements, and associated upgrades around these improved assets.

Contract Award
$63,000Jul 13, 2026

Franklin continues construction on the NAHTF-funded Marcellus Building downtown apartments and commercial space, with Pay Application #12 to RMV Construction for $222,331.34 covering paving, drywall, fire suppression, electrical, and grading. Erickson Sullivan Architects billed $3,712.50 for ongoing construction phase services through June 30, 2026. Core build-out is well underway, which opens space for suppliers, FF&E vendors, property management, and future maintenance service providers to engage.

Contract Admin
$222,331Jul 14, 2026

The district is making a $15,390 payment to Software Unlimited for annual fees covering K12Docs, negotiations, SAS AP/PR/GL, SAS-Online, and Web Link hosted services. This confirms them as the incumbent financial and HR/negotiations platform provider. ERP and finance software vendors can use this as renewal-cycle intelligence and consider outreach ahead of future contract expirations.

Contract Award
$15,390Jul 13, 2026

The district is paying $1,660 to Securly for a "Securly Pass Renewal", indicating continued use of Securly’s pass or hall management solution. This shows an investment in digital tools for managing student movement and safety. Vendors in student information systems, behavior management, and safety can treat this as context for integration and for future conversations when the renewal period nears again.

Contract Award
$1,660Jul 13, 2026

The district is paying $585 to Brightwheel for a subscription tied to early childhood (coded to preschool account). This confirms Brightwheel as the current platform for childcare or PK communication and management. Early childhood EdTech vendors can see this as incumbent intel and approach the district with integrations or expanded use cases as their program grows.

Contract Award
$585Jul 13, 2026

The district is making a $36,211.90 progress payment to Five Star Flooring, Inc. for a flooring project, likely at the high school based on coding. This indicates a multi-phase flooring replacement already underway. Flooring, finish, and design firms can look at this as incumbent intelligence and explore follow-on work at other campuses or maintenance and warranty services for the new surfaces.

Contract Admin
$36,212Jul 13, 2026

The district is paying $31,550.26 to Go Physical Therapy for OT, PT, and speech-language services across SCHS, SES, SMS, and 0–2 early childhood, showing an extensive related services contract. Therapy providers can use this as incumbent intelligence and prepare for future RFPs or supplemental service offerings as caseloads shift or cost pressures emerge.

Contract Admin
$31,550Jul 13, 2026

From the Special Building Fund, the district is paying $15,550 to Engineering Technologies Inc. for architect services and $3,950 to Kubert Appraisal Group for building acquisition and renovation appraisal work. This points to planned capital projects or site changes beyond Fisher’s sale, likely involving facility upgrades or expansions. Design, construction, and owner’s rep firms can monitor these signals and engage on upcoming bond or building initiatives.

Contract Admin
$19,550Jul 13, 2026

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