Short Sleeve 65/35 Poly/Cotton Shirt and 26 more items

Active State & local contract award Nebraska Awarded

Contract number
113693
Awardee
CINTAS CORPORATION - PURCHASE ORDERS
Contracting organization
Dept of Transportation
Contract amount
$26,333

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The Nebraska Department of Transportation awarded a uniform rental and cleaning services contract to Cintas Corporation, headquartered at 1601 North 24th Street in Omaha, Nebraska. The contract, identified as NE 113693 O4-KH2502 S1, represents Amendment One extending the original agreement for an additional one-year period from August 4, 2026, through August 3, 2027. The contract was executed by Rita Kucera, NDOT Materiel Administrator, on June 22, 2026, following a competitive Request for Proposal process (R424-25).

Services are provided to three Nebraska Department of Transportation maintenance facilities located in District Four: York Maintenance, Hastings Maintenance, and the District 4 Mechanic Shop in Grand Island. Cintas Corporation supplies and maintains short-sleeve 65/35 poly-cotton blend shirts at $0.485 per unit weekly and denim pants at $0.57 per unit weekly, with laundry bags provided at no charge. The contract amount for this one-year renewal period is $13,166.40, with a total contract amount of $26,332.80. The agreement is non-exclusive, permits up to five additional one-year renewal periods by mutual consent, and reserves the state's right to procure comparable services from alternative sources.

Line items

Item Total
Short Sleeve 65/35 Poly/Cotton Shirt 16 Each × $0.49 $7.76
Denim Pants 16 Each × $0.57 $9.12
Laundry Bag 2 Each —
Short Sleeve 65/35 Poly/Cotton Shirt 16 Each × $0.49 $7.76
Denim Pants 16 Each × $0.57 $9.12
Laundry Bag 2 Each —
Short Sleeve 65/35 Poly/Cotton Shirt 16 Each × $0.49 $7.76
Denim Pants 16 Each × $0.57 $9.12
Laundry Bag 2 Each —
Short Sleeve 65/35 Poly/Cotton Shirt 16 Each × $0.49 $7.76
Denim Pants 16 Each × $0.57 $9.12
Laundry Bag 2 Each —
Short Sleeve 65/35 Poly/Cotton Shirt 16 Each × $0.49 $7.76
Denim Pants 16 Each × $0.57 $9.12
Laundry Bag 2 Each —
Short Sleeve 65/35 Poly/Cotton Shirt 16 Each × $0.49 $7.76
Laundry Bag 2 Each —
Denim Pants 16 Each × $0.57 $9.12
Short Sleeve 65/35 Poly/Cotton Shirt 4 Each × $0.49 $1.94
Laundry Bag 4 Each —
Denim Pants 4 Each × $0.57 $2.28
Short Sleeve 65/35 Poly/Cotton Shirt - Hastings Supt Area 4 Each × $0.49 $1.94
Denim Pants - Hastings Supt Area 4 Each × $0.57 $2.28
Laundry Bag - Grand Island Supt Area 7 Each —
Laundry Bag - Hastings Supt Area 4 Each —
Short Sleeve 65/35 Poly/Cotton Shirt - Grand Island Supt Area 7 Each × $0.49 $3.40
Denim Pants - Grand Island Supt Area 7 Each × $0.57 $3.99
Show all 27

Files

File Type Posted
KH2502_001.pdf PDF
KH2502_000.pdf PDF

Quick answers

Who was awarded contract 113693?

Contract 113693 was awarded to CINTAS CORPORATION - PURCHASE ORDERS by Dept of Transportation in Nebraska on August 4, 2026.

How much is contract 113693 worth?

Its contract amount is $26,333.

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