NDE Supported Training - Conducting TOTS… and 17 more items
Ended State & local contract award Nebraska Awarded
- Contract number
- 114095
- Awardee
- MILLER, KATHLEEN
- Contracting organization
- Dept of Education
- Contract amount
- $20,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The Nebraska Department of Education (NDE) has awarded a contract to Kathleen Miller for early childhood education training services, with a total contract value of $20,000. The contract, identified as 114095, covers the performance period from September 1, 2025, to August 31, 2026. Miller will provide a range of training-related services at varying hourly rates, including NDE Supported Training for Trainers of Teachers (TOTS) at $85 per hour, online and in-person training at $70 per hour, and curriculum review and development at $85 per hour.
Additional billable services under the contract include attending required training meetings and conference calls at $30 per hour, training preparation time, and technical assistance as requested by NDE. The contractor will submit monthly invoices to the NDE Office of Early Childhood, with a 45-day processing timeline. The scope of work encompasses delivering training, revising training content, and supporting early childhood learning opportunities while maintaining clear communication about the training's official status. Reimbursement provisions include allowances for mileage and meal expenses, subject to specific distance and cap guidelines outlined in the contract.
Line items
| Item | Total |
|---|---|
| NDE Supported Training - Conducting TOTS… | $85.00 |
| Online & In-person Training | $70.00 |
| Curriculum Review, Revision and Development | $85.00 |
| Attend Required Training/Meetings/Conference Calls | $30.00 |
| Training Prep Time (1 hour per training) | $30.00 |
| Technical Assistance as Requested by NDE… | $30.00 |
| Invoices submitted monthly to NDE Office of Early Childhood processing staff | $1.00 |
| Invoice submission timing | $1.00 |
| Invoice receipt deadline | $45.00 |
| Reimbursement for mileage | $1.00 |
| Meal reimbursement distance | $60.00 |
| Overnight travel reimbursement cap | $1.00 |
| Unauthorized Expenses - Recognition Expenses | — |
| Unauthorized Expenses - Late Fees | — |
| NDE Payment Processing Time | $45.00 |
| Contract Term Start Date | $1.00 |
| Contract Term End Date | $1.00 |
| Total Contract Amount | $20,000.00 |
Show all 18
Files
| File | Type | Posted |
|---|---|---|
| KATHLEEN MILLER.pdf |
Quick answers
Who was awarded contract 114095?
Contract 114095 was awarded to MILLER, KATHLEEN by Dept of Education in Nebraska on September 1, 2025.
How much is contract 114095 worth?
Its contract amount is $20,000.
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