About this file
This document is a State of Nebraska Contract Award issued by the Nebraska Game and Parks Commission for janitorial services, with Coverall North America Inc as the vendor. The contract is for the Omaha Office location at 8495 Frederick Street and involves the Communications Division of the state agency. The contract was awarded by Elizabeth de los Reyes, a Procurement Specialist, and the vendor number is 2208722.
The contract covers janitorial services for 1,500+ square feet, to be performed twice weekly on Mondays and Wednesdays, with a monthly price of $372.00. The total contract value is $8,928.00, covering services from December 1, 2025, through November 30, 2027 (two years). The contract is not exclusive and allows for potential extensions if mutually agreed upon. Invoicing will be handled through Peggy Kapeller in the NGPC Communication Division, with payment made upon receipt of itemized invoices for completed work.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STATE OF NEBRASKA CONTRACT AWARD
PAGE PRINT DATE
1 of 1 11/13/2025
BUSINESS UNIT BUYER
33020157 ELIZABETH DE LOS REYES (G&P) CONTRACT NUMBER
VENDOR NUMBER: 2208722 114805 O4
VENDOR ADDRESS:
COVERALL NORTH AMERICA INC
2955 MOMENTUM PL
CHICAGO IL 60689-5329
AN AWARD HAS BEEN MADE TO THE VENDOR NAMED ABOVE FOR THE PERSONAL PROPERTY AND/OR SERVICES AS LISTED
BELOW FOR THE PERIOD:
DECEMBER 01, 2025 THROUGH NOVEMBER 30, 2027
THIS CONTRACT IS NOT AN EXCLUSIVE CONTRACT TO FURNISH THE PERSONAL PROPERTY AND/OR SERVICES SHOWN BELOW, AND DOES NOT PRECLUDE THE PURCHASE OF SIMILAR SERVICES FROM OTHER SOURCES.
THE STATE RESERVES THE RIGHT TO EXTEND THE PERIOD OF THIS CONTRACT BEYOND THE TERMINATION DATE WHEN
MUTUALLY AGREEABLE TO THE VENDOR/CONTRACTOR AND THE STATE OF NEBRASKA.
Original/Bid Document 124001 O3
AGENCY SIGNATURE
R43500|NISK0001|NISK0001 20210628
NGPC Staff Contact Information: Jo Momsen, Administrative Specialist, Phone: (402) 595-2144, email: jo.momsen@nebraska.gov
Invoices should be sent to: Peggy Kapeller, NGPC Communication Division; Phone: (402) 471-5482 PO Box 30370, Lincoln NE 68503; or emailed to peggy.kapeller@nebraska.gov
NGPC Buyer Information: Elizabeth de los Reyes, Procurement Specialist, Phone: (402) 471-5516; email: elizabeth.delosreyes@nebraska.gov
123902-O7
33020157.549200 - 73%
33020158.549200 - 27%
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 JANITORIAL SERVICES (MONTHLY) 12.0000 MO 372.0000 4,464.00
12/01/2025 - 11/30/2026
2 JANITORIAL SERVICES (MONTHLY) 12.0000 MO 372.0000 4,464.00
12/01/2026 - 11/30/2027
Total Order 8,928.00
| RD43500U_EN_218043_169970_789.pdf |
| FILE-10-200-122-55-8600924210910931-1761239153909.pdf |
| FILE-10-200-122-55-5856048578170338-1761239170634.pdf |
File details come from the government source that posted it. Updated .