About this file
This is a State of Nebraska Service Contract Amendment between the Nebraska Department of Correctional Services (NDCS) and McCullough Counseling & Recovery LLC, represented by Cynthia McCullough. The amendment is related to Contract Number 88828 O4 and was issued on June 7, 2024, with the contract period running from November 1, 2023, through October 31, 2025.
The contract is for Life Skills Groups, with an initial estimated quantity of 208 hours at $70 per hour, totaling $14,560. The amendment includes two renewal periods: Renewal 1 with 526 hours at $70 per hour ($36,820) and Renewal 2 with 208 hours at $80.50 per hour ($16,744), bringing the total contract value to $68,124. The amendment also reflects a legislative change (LB631) transferring the Board of Parole's Division of Parole Supervision to NDCS, effective July 1, 2024, which necessitates updates to contract references, invoice submission procedures, and contact information. The contract is not exclusive and does not guarantee the use of all estimated quantities.
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Text version
STATE OF NEBRASKA SERVICE CONTRACT AMENDMENT
PAGE ORDER DATE
1 of 2 06/07/24
BUSINESS UNIT BUYER
15000070 JULIE SCHILTZ (DCS) CONTRACT NUMBER
VENDOR NUMBER: 1385187 88828 O4 AMD1
VENDOR ADDRESS:
MCCULLOUGH COUNSELING & RECOVERY LLC
CYNTHIA MCCULLOUGH
5006 S 98TH ST
OMAHA NE 68127-2102
AN AWARD HAS BEEN MADE TO THE VENDOR/CONTRACTOR NAMED ABOVE FOR THE SERVICES AS LISTED BELOW FOR THE
PERIOD:
NOVEMBER 01, 2023 THROUGH OCTOBER 31, 2025
THIS CONTRACT IS NOT AN EXCLUSIVE CONTRACT TO FURNISH THE 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 102928 Z6
AGENCY SIGNATURE
R43500|NISK0001|NISK0001 20210628
Contract to supply and deliver Life Skills Groups for the contract period of November 01, 2023 through October 31, 2025.
The contract may be renewed for one (1) additional two (2) year period when mutually agreeable to the vendor and the State of Nebraska Board of Parole.
Vendor Contact: Cynthia McCullough Email: mcc3@cox.net
Invoices To: NE Department of Correctional Services Accounts Payable P.O. Box 94661 Lincoln, NE 68509-4661
Invoices may be emailed to: DCS.AccountsPayable@nebraska.gov NDCS Accounts Payable phone: (402) 479-5715
**This contract is based on estimated usage. There is no guarantee that any or all estimated quantities will be used. The contractor should not make any budgeting assumptions based on the estimated value of this contract**
AMENDMENT ONE (1) AS ATTACHED.
This Amendment and any attachments hereto will become part of the Contract. Except as set forth in this Amendment, the Contract is unaffected and shall continue in full force and effect in accordance with its terms.
Line Description Estimated Quantity
Unit of Measure
Unit Price
Estimated Extended Price
1 LIFE SKILLS GROUPS 208.0000 HR 70.0000 14,560.00
Buyer: Julie Schiltz Phone: 402-479-5718 Email: julie.schiltz@nebraska.go
DocuSign Envelope ID: 7F7B86D8-5C74-47F8-8033-12122A462344
6/18/2024
6/20/2024
STATE OF NEBRASKA SERVICE CONTRACT AMENDMENT
PAGE ORDER DATE
2 of 2 06/07/24
BUSINESS UNIT BUYER
15000070 JULIE SCHILTZ (DCS) CONTRACT NUMBER
VENDOR NUMBER: 1385187 88828 O4 AMD1
INITIALS
R43500|NISK0001|NISK0001 20210628
Line Description Quantity Unit of
Measure Unit Price
Extended Price
2 LIFE SKILLS GROUPS 526.0000 HR 70.0000 36,820.00
RENEWAL 1
3 LIFE SKILLS GROUPS 208.0000 HR 80.5000 16,744.00
RENEWAL 2
Total Order 68,124.00
DocuSign Envelope ID: 7F7B86D8-5C74-47F8-8033-12122A462344
AMENDMENT ONE (1)
88828 O4
Life Skills Groups for the NE Department of Correctional Services (NDCS) Between
NE Department of Correctional Services and Cynthia Mccullough
This Amendment (the “Amendment”) is made by the NDCS and Cynthia Mccullough parties to 88828 O4 (the “Contract”).
1. Nebraska legislative bill, LB631, was signed into law on April 16, 2024. This bill transfers the Nebraska Board of Parole, Division of Parole Supervision to the Nebraska Department of Correctional Services. In accordance with LB631, effective July 1, 2024, the contract is hereby amended as follows.
a. All references to the Board of Parole, Parole Supervision is hereby removed and replaced with the Nebraska Department of Correctional Services (NDCS).
b. All invoices shall be submitted to:
Invoices To: NE Department of Correctional Services
Accounts Payable P.O. Box 94661 Lincoln, NE 68509-4661
Invoices may be emailed to: July 1 – 15, 2024 nbop.invoices@nebraska.gov
July 16, 2024 and on DCS.AccountsPayable@nebraska.gov
Accounts Payable Contact: (402) 479-5715
c. NDCS Contacts:
i. Dawn Renee Smith, Deputy Director – Programs 402-479-5721 dawnrenee.smith@nebraska.gov
ii. Janee Pannkuk, Assistant Deputy Director - Reentry 402-479-5807 janee.pannkuk@nebraska.gov
iii. Procurement Julie Schiltz, Assistant Materiel Administrator 402-479-5718 julie.schiltz@nebraska.gov
DocuSign Envelope ID: 7F7B86D8-5C74-47F8-8033-12122A462344 mailto:nbop.invoices@nebraska.gov mailto:DCS.AccountsPayable@nebraska.gov mailto:dawnrenee.smith@nebraska.gov mailto:janee.pannkuk@nebraska.gov mailto:julie.schiltz@nebraska.gov
This Amendment and any attachments hereto will become part of the Contract. Except as set forth in this Amendment, the Contract is unaffected and shall continue in full force and effect in accordance with its terms. If there is conflict between this Amendment and the Contract or any earlier amendment, the terms of this Amendment will prevail.
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date of execution by both parties below.
Nebraska Department of Correctional Services Contractor: Cynthia Mccullough
By: __________________________ By: __________________________
Name: ________________________ Name:________________________
Title: _________________________ Title: _________________________
Date:_________________________ Date:_________________________
DocuSign Envelope ID: 7F7B86D8-5C74-47F8-8033-12122A462344
Cynthia McCullough
6/18/2024
Owner
Kate Severin
DCS MATERIEL ADMINISTRATOR
6/20/2024
| 2024-06-20T05:47:11-0700 | |
| Digitally verifiable PDF exported from www.docusign.com |
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