114872-O4(12-25).pdf
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- Attached to
- O4 NE|114872
- Contract number
- 114872
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Contract Award issued on 12/1/2025, with contract number 114872 O4, involving International Roll Call Corp (vendor number 528369) located in Richmond, VA. The contract is being managed by the state's business unit 3123301, with Trung T. Vo listed as the buyer.
The contract covers annual maintenance for two RollCall systems from January 1, 2026 through December 31, 2026. Specifically, it includes an annual maintenance for the RollCall Lawmaker support services at $5,000 and an annual maintenance for the RollCall Voting System at $12,700, bringing the total contract value to $17,700. The contract is non-exclusive, allowing the state to purchase similar services from other sources, and includes provisions that permit potential contract extension beyond the initial term if mutually agreeable to both parties.
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Text version
STATE OF NEBRASKA CONTRACT AWARD
PAGE PRINT DATE
1 of 1 12/1/2025
BUSINESS UNIT BUYER
3123301 VO, TRUNG T CONTRACT NUMBER
VENDOR NUMBER: 528369 114872 O4
VENDOR ADDRESS:
INTERNATIONAL ROLL CALL CORP
5316 PATTERSON AVE
RICHMOND VA 23226-2002
AN AWARD HAS BEEN MADE TO THE VENDOR NAMED ABOVE FOR THE PERSONAL PROPERTY AND/OR SERVICES AS LISTED
BELOW FOR THE PERIOD:
JANUARY 01, 2026 THROUGH DECEMBER 31, 2026
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.
AGENCY SIGNATURE
R43500|NISK0001|NISK0001 20210628
Period: January 1, 2026 to December 31, 2026
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 ANNUAL MAINT ROLLCALL
LAWMAKER
1.0000 EA 5,000.0000 5,000.00
SUPPORT SVCS 1/1/26 - 12/31/26
2 ANNUAL MAINT ROLLCALL VOTING 1.0000 EA 12,700.0000 12,700.00
SYSTEM 1/1/26 - 12/31/26
Total Order 17,700.00
File details come from the government source that posted it. Updated .