115444-O4 02032026.pdf

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Attached to
NE|115444
Contract number
115444
Issued by
Nebraska

About this file

This is a State of Nebraska Contract Award issued on February 3, 2026, by the Nebraska Game and Parks Commission (NGPC) to Carda Brothers LLC, doing business as Buhls Cleaners, located at 444 W 3rd Street, Yankton, South Dakota 57078-4202. The contract was awarded by Andrew Schulzkump, Procurement Specialist, with contract number 115444 O4 and vendor number 2747330. The original bid document number is 124555 O3.

The contract covers laundry services for Lewis & Clark State Recreation Area for the period of April 1, 2026 through November 30, 2026. The awarded quantity is 10,000 units at a unit price of $1.00 per unit, for a total contract value of $10,000.00. This is not an exclusive contract, and the State reserves the right to purchase similar services from other sources and to extend the contract period beyond the termination date if mutually agreed upon. Invoices should be directed to Lori Howard at the NGPC Parks Division, and the procurement contact is Andrew Schulzkump at (402) 471-5486.

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Text version

STATE OF NEBRASKA CONTRACT AWARD

PAGE PRINT DATE

1 of 1 2/3/2026

BUSINESS UNIT BUYER

33130274 ANDREW SCHULZKUMP (G&P) CONTRACT NUMBER

VENDOR NUMBER: 2747330 115444 O4

VENDOR ADDRESS:

CARDA BROTHERS LLC

DBA BUHLS CLEANERS

444 W 3RD ST

YANKTON SD 57078-4202

AN AWARD HAS BEEN MADE TO THE VENDOR NAMED ABOVE FOR THE PERSONAL PROPERTY AND/OR SERVICES AS LISTED

BELOW FOR THE PERIOD:

APRIL 01, 2026 THROUGH NOVEMBER 30, 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.

Original/Bid Document 124555 O3

AGENCY SIGNATURE

R43500|NISK0001|NISK0001 20210628

NGPC Staff Contact: Leslie Donner, Superintendent Phone: (402) 388-4169; Email: Leslie.donner@nebraska.gov

Invoices should be sent to: Lori Howard, NGPC Parks Division, PO Box 30370, Lincoln, NE 68509-4913; Phone: (402) 471-5599 or emailed to lori.howard@nebraska.gov

NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov 124450-O7

33130274.549100 S.33LAUN00

23330-549-013-080-24021

Line Description Quantity Unit of

Measure Unit Price

Extended Price

1 LAUNDRY SERVICES 10,000.0000 $ 1.0000 10,000.00

LEWIS & CLARK SRA

Total Order 10,000.00

File details come from the government source that posted it. Updated .