Compensation for time for rating review site visit and 20 more items
Ended State & local contract award Nebraska Awarded
- Contract number
- 114400
- Awardee
- JENSEN, SUSAN
- Contracting organization
- Dept of Education
- Contract amount
- $14,134
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The Nebraska Department of Education has awarded a contract (114400) to Susan Jensen for early childhood professional services, effective from October 1, 2025, through September 30, 2026, with a total contract value of $14,134.00. The contract encompasses various professional activities related to the state's Step Up to Quality program, including conducting rating site visits, performing documentation reviews, attending required training and meetings, and serving as a program spokesperson. Compensation is structured with specific hourly rates ranging from $25 to $70 per hour for different professional activities.
Funding for the contract is derived from multiple sources: 45% ($6,360.30) from the Early Childhood Step Up to Quality state program, 45% ($6,360.30) from the Child Care and Development Fund (CCDF) Quality Quality Rating and Improvement System (QRIS), and 10% ($1,413.40) from Early Childhood Technical Assistance. The contract includes provisions for expense reimbursement up to $3,142.00, covering mileage, meals during travel, lodging, and other incidental expenses. Jensen will be required to submit monthly invoices by the 15th of each month, with strict guidelines on invoice submission and reimbursement timelines.
Line items
| Item | Total |
|---|---|
| Compensation for time for rating review site visit | $70.00 |
| Compensation for rating review NECPRS/NAP SACC/document review(s) | $30.00 |
| Compensation for attended required training/meetings/conference calls | $30.00 |
| Compensation for travel time beyond one hour for each trip | $25.00 |
| Compensation for planning time, not to exceed two hours for each program review | $30.00 |
| Compensation for serving as a Step Up to Quality spokesperson | $45.00 |
| Funding from State (General, Cash, Private) - Early Childhood Step Up to Quality | $6,360.30 |
| Funding from Federal - CCDF Quality QRIS… | $6,360.30 |
| Funding from State (General, Cash, Private) - Early Childhood TA | $1,413.40 |
| Invoices must be submitted monthly | $1.00 |
| No more than one invoice may be submitted monthly | $1.00 |
| Invoices should be received by the 15th of each month | $1.00 |
| Invoices received more than 45 days after service may be denied | $45.00 |
| Invoices must be received within 45 days after the end of the contract period | $45.00 |
| Mileage at current IRS rate | $1.00 |
| Parking and park entry fees (receipts required if parking in garage or lot) and tips | $1.00 |
| Lodging in circumstances such as weather, time, or distance that require last minute accommodations | $1.00 |
| Breakfast is reimbursable if the contractor leaves for overnight travel at or before 6:30 A.M. | $1.00 |
| Lunch is reimbursable if the contractor leaves for overnight travel prior to 11:00 A.M. | $1.00 |
| Supper is reimbursable if the contractor returns from overnight travel after 7:00 P.M., or leaves for overnight travel at or before 5:00 P.M. | $1.00 |
| Expenses will be reimbursed, not to exceed $3142.00 | $3,142.00 |
Show all 21
Files
| File | Type | Posted |
|---|---|---|
| SUSAN JENSEN.pdf |
Quick answers
Who was awarded contract 114400?
Contract 114400 was awarded to JENSEN, SUSAN by Dept of Education in Nebraska on October 1, 2025.
How much is contract 114400 worth?
Its contract amount is $14,134.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award