Compensation for time and 29 more items
Active State & local contract award Nebraska Awarded
- Contract number
- 114865
- Awardee
- STIEHL, MICHAEL
- Contracting organization
- Dept of Education
- Contract amount
- $10,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The Nebraska Department of Education has awarded a contract to Michael Stiehl for early childhood professional development services, effective from January 1, 2026, through December 31, 2026. The contract, valued at $10,000.00, encompasses a comprehensive range of professional activities including training development, coaching, conference participation, and serving as a Step Up to Quality spokesperson. Specific deliverables include developing training materials, conducting workshops, attending meetings, and preparing documentation related to early childhood education.
The contract includes multiple funding sources, including Child Care and Development Fund (CCDF), Step Up to Quality (SUTQ), and State Technical Assistance (State TA) programs. Compensation is structured with various hourly rates for different activities: $30 for meetings and conference calls, $70 for training delivery, $85 for training development, and $45 for spokesperson duties. Additional reimbursable expenses up to $2,000 cover travel, logistics, materials, and administrative costs. The contractor will be required to submit monthly invoices and provide comprehensive documentation of services rendered, including deliverables reports, expense tracking, and personnel documentation.
Line items
| Item | Total |
|---|---|
| Compensation for time | $8,000.00 |
| Expenses | $2,000.00 |
| Hourly Rate - Meetings/Conference Calls | $900.00 |
| Hourly Rate - Travel Time | $625.00 |
| Hourly Rate - Planning, Preparation, Documentation | $900.00 |
| Hourly Rate - Coaching | $4,900.00 |
| Hourly Rate - Delivering Training | $4,900.00 |
| Hourly Rate - Training Development | $7,225.00 |
| Hourly Rate - Serving as Step Up to Quality Spokesperson | $2,025.00 |
| Resource Materials for Contracted Period… | — |
| Hourly Rate - Review and Revise Documents/Publications/Training | $3,600.00 |
| Handout Copying (in rare situations) | — |
| Visual Equipment Rental | — |
| Workshop Logistics Coverage | — |
| Funding Source - CCDF | $3,750.00 |
| Funding Source - CCDF | $1,000.00 |
| Funding Source - SUTQ | $3,750.00 |
| Funding Source - SUTQ | $1,000.00 |
| Originals for Handouts | — |
| Funding Source - State TA | $500.00 |
| General Admin Expenses - Wages Limit | $7.65 |
| Employer Social Security and Medicare Taxes | $7.65 |
| Employer Health, Dental, Vision Insurance Premiums | $50.00 |
| Travel Reimbursement - Workplace Distance | $60.00 |
| Meal and Lodging Reimbursement - Overnight Travel | — |
| Required Documentation - Deliverables Received Report | — |
| Required Documentation - Supply and Operating Expenses | — |
| Required Documentation - Travel Expenses… | — |
| Required Documentation - Contractual Expenses | — |
| Required Documentation - Personnel Expenses | — |
Show all 30
Files
| File | Type | Posted |
|---|---|---|
| MIKE STIEHL.pdf |
Quick answers
Who was awarded contract 114865?
Contract 114865 was awarded to STIEHL, MICHAEL by Dept of Education in Nebraska on January 1, 2026.
How much is contract 114865 worth?
Its contract amount is $10,000.
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