Cuming County Government Contracts, RFPs & Bids

Browse government projects, RFPs, and bids from 28 agencies in Cuming County, Nebraska.

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28Agencies
10Sectors

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Recent Projects

Government Projects in Cuming County

22 projects across 4 agencies — sorted by relevance and recency.

The council is approving Application/Payment #3 for $379,745.10 to Rutjens Construction Inc for Division II Water, Sanitary Sewer and Storm Sewer in the Rivermist Subdivision Project #620-088. This indicates major utility infrastructure for the subdivision is under construction with Rutjens as contractor. Vendors in utility materials, inspection services, GIS/asset management, and future road or site development can pursue follow-on work as the subdivision buildout continues.

Contract Award
$379,745Jul 7, 2026

The council approved Payment No. 3 to Rutjens Construction for Rivermist Subdivision Division II water, sanitary sewer, and storm sewer work, totaling $379,745.10. Earlier in the claims list Doerneman Construction and others were also paid for Rivermist project work. Core underground utilities are actively being built, suggesting additional phases like streets, lighting, and lot improvements will follow where contracting may still be open or upcoming.

Contract Admin
$379,745Jul 7, 2026

The agenda references Rivermist Subdivision Project #620-088 with Division II utilities work, indicating a structured multi-division infrastructure project. This suggests ongoing management of phases for water, sewer, and storm systems in a growing subdivision. Vendors in project management tools, asset inventory solutions, and subdivision engineering support can discuss helping the City track and maintain these multi-division projects.

Contract Admin
$379,745Jul 7, 2026

Logan View Public Schools received a five-year renewal proposal from PepsiCo for bottled/canned beverages and fountain equipment, including funding incentives and rebates. The offer bundles upfront and annual payments, free loaned equipment and service, case-volume commitments, and scheduled price increases beginning July 16 with annual increases starting August 1, 2027. This indicates the district is evaluating a long-term exclusive beverage contract; sellers of competing beverage programs, vending, or cafeteria solutions can engage now to compare pricing, equipment, and student-focused options before the board finalizes the agreement.

Pre-RFP
$13,000Jul 16, 2026

The board approved installation of security camera systems at the elementary and existing Jr/Sr high, with CSI as the provider and a not-to-exceed cost of $105,000. This indicates a decided vendor and a defined scope for multi-campus surveillance upgrades. Vendors in security, networking, and related services can track CSI as the incumbent and look for follow-on needs like monitoring software, storage, maintenance, or integration with access control and emergency systems.

Contract Award
$105,000Jul 13, 2026

Oakland-Craig purchased a 2026 Ford Explorer from Woodhouse Auto Family for $39,783.00, and also funded multiple van repairs and bus monitoring. This points to active investment in the district’s transportation and support vehicle fleet. Vehicle, telematics, and fleet management vendors can use this as incumbent information and offer maintenance, monitoring, and future replacement planning services around the district’s auto assets.

Contract Award
$39,783Jul 13, 2026

Logan View Public Schools is entering a 5-year exclusive beverage agreement with Chesterman Coca-Cola covering lunch lines, concessions, vending, and athletics from 2026-2031. The deal includes $3,000 per year in sponsorship, additional Powerade sideline value, free product cases, and installation of new Energy Star vending and concession equipment. This locks in Coca-Cola as the sole beverage provider, but creates future opportunities around nutrition compliance, vending technology, equipment service, and competitive positioning ahead of the next renewal.

Contract Award
$28,000Jul 15, 2026

The council is approving Application/Payment #1 for $35,625 to H&R Construction Co. for the West Point EMS Project Job No 26-2400. This confirms construction work on the EMS facility is underway with H&R as contractor. Vendors in public safety facilities, medical equipment, furniture, IT, and building systems can target follow-on needs for outfitting and maintaining the new EMS space as construction progresses.

Contract Award
$35,625Jul 7, 2026

The district paid $10,970.00 to Yandas Pro Audio & Video for "Acoustic tiles," indicating a facilities and AV upgrade project, likely in a music, gym, or auditorium space. Implementation is underway in summer 2026. Facilities, AV, and acoustics vendors can note Yandas as an incumbent and explore follow-on work in sound systems, stage lighting, classroom audio, or future phases of acoustic treatment.

Contract Award
$10,970Jul 13, 2026

The council approved an additional claim of $28,470.12 to Subsurface Solutions for GIS mapping equipment. This indicates the city has recently invested in field GIS hardware for mapping utilities or other infrastructure. Vendors in GIS software, data services, training, and integration can see this as a signal that West Point is building out its geospatial capabilities and may need ongoing support, data collection, and system enhancements.

Contract Award
$28,470Jul 7, 2026

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