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Contract Award Summary
This is a State of Nebraska Contract Award and Service Agreement executed between the Nebraska Game and Parks Commission (NGPC) and Uptown Wedding & Event Rental LLC, a vendor located at 2318 3rd Street, Sioux City, Iowa 51101. The contract was awarded by Andrew Schulzkump, Procurement Specialist, with contract number 117025 O4 and vendor number 2151501. The agreement was executed on August 17, 2026, by the NGPC and on August 14, 2026, by the independent contractor Angela Marie Jenkins representing Uptown Wedding & Event Rental LLC.
The contract provides for the rental and delivery of tables, folding chairs, and stages for the 2026 Missouri River Outdoor Expo (Ponca Expo 2026) at Ponca State Park. The deliverables include 200 eight-foot banquet tables, 100 black folding chairs, and eight 4-foot by 8-foot stages. The total contract value is $3,106.20, with delivery scheduled for Wednesday, September 16, 2026, and pickup on Wednesday, September 23, 2026, with three unload drop areas within Ponca State Park. The service period runs from September 16, 2026, through September 23, 2026. Payment is to be made upon receipt of an itemized invoice submitted after service completion, with an expected processing time of 30 to 45 days. The contract is non-exclusive and may be extended by mutual written agreement between the parties.
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Text version
STATE OF NEBRASKA CONTRACT AWARD
PAGE PRINT DATE
1 of 1 8/24/2026
BUSINESS UNIT BUYER
33130506 ANDREW SCHULZKUMP (G&P) CONTRACT NUMBER
VENDOR NUMBER: 2151501 117025 O4
VENDOR ADDRESS:
UPTOWN WEDDING & EVENT RENTAL LLC
2318 3RD ST
SIOUX CITY IA 51101-2208
AN AWARD HAS BEEN MADE TO THE VENDOR NAMED ABOVE FOR THE PERSONAL PROPERTY AND/OR SERVICES AS LISTED
BELOW FOR THE PERIOD:
SEPTEMBER 16, 2026 THROUGH SEPTEMBER 23, 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 127321 O3
AGENCY SIGNATURE
R43500|NISK0001|NISK0001 20210628
NGPC Staff Contact: Jess Rich, Superintendent Phone: (402) 755-2284; Email: jessica.rich@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 127321-O3
33130506.554900 33expo0p 23330-549-013-080-11013
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 TABLE & CHAIR RENTALS 3,106.2000 $ 1.0000 3,106.20
PONCA EXPO 2026
Total Order 3,106.20
File details come from the government source that posted it. Updated .