About this file
This is a State of Nebraska Service Contract Amendment between the Nebraska Department of Correctional Services (NDCS) and contractor Mary Ann Thompson, located in Omaha, NE. The contract amendment is numbered 88973 O4 REN2 AMD1 and was issued on June 7, 2024, with contract buyer Julie Schiltz overseeing the document.
The contract is for Client Evaluations, covering the period from November 1, 2023, through October 31, 2025. The contract includes three line items for Client Evaluations, each with an estimated quantity of 288 evaluations at a unit price of $208, resulting in an estimated extended price of $59,904 per line item and a total contract value of $179,712. The amendment specifically addresses legislative bill LB631, which transfers the Nebraska Board of Parole, Division of Parole Supervision to the Nebraska Department of Correctional Services, effective July 1, 2024. This requires updates to invoice submission procedures, contact information, and references to the department name.
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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: 2573018 88973 O4 REN2 AMD1
VENDOR ADDRESS:
MARY ANN THOMPSON
2349 N 69TH ST
OMAHA NE 68104-3801
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 103202 Z6
AGENCY SIGNATURE
R43500|NISK0001|NISK0001 20210628
Contract to supply and deliver Client Evaluations for the contract period of November 01, 2023 through October 31, 2025.
Vendor: Contact: Mary Ann Thompson Email: MaryAnn.Thompson@va.gov
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
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 CLIENT EVALUATION 288.0000 EA 208.0000 59,904.00
2 CLIENT EVALUATION 288.0000 EA 208.0000 59,904.00
RENEWAL 1
3 CLIENT EVALUATION 288.0000 EA 208.0000 59,904.00
RENEWAL 2
Renewal 2
Buyer: Julie Schiltz Phone: 402-479-5718 Email: julie.schiltz@nebraska.gov
DocuSign Envelope ID: 4880E4F1-CC74-4208-91D4-2C79F528FDB6
6/17/2024
STATE OF NEBRASKA SERVICE CONTRACT AMENDMNET
PAGE ORDER DATE
2 of 2 06/07/24
BUSINESS UNIT BUYER
15000070 JULIE SCHILTZ (DCS) CONTRACT NUMBER
VENDOR NUMBER: 2573018 88973 O4 REN2 AMD1
INITIALS
R43500|NISK0001|NISK0001 20210628
Line Description Quantity Unit of
Measure Unit Price
Extended Price
Total Order 179,712.00
DocuSign Envelope ID: 4880E4F1-CC74-4208-91D4-2C79F528FDB6
AMENDMENT ONE (1)
88973 O4
Client Evaluations for the NE Department of Correctional Services (NDCS) Between
NE Department of Correctional Services and Mary Ann Thompson
This Amendment (the “Amendment”) is made by the NDCS and Mary Ann Thompson parties to 88973 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: 4880E4F1-CC74-4208-91D4-2C79F528FDB6 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: Mary Ann Thompson
By: __________________________ By: __________________________
Name: ________________________ Name:________________________
Title: _________________________ Title: _________________________
Date:_________________________ Date:_________________________
DocuSign Envelope ID: 4880E4F1-CC74-4208-91D4-2C79F528FDB6
ADDICTION THERAPIST
Mary Ann Thompson
DCS MATERIEL ADMINISTRATOR
Kate Severin
| 2024-06-17T14:29:28-0700 | |
| Digitally verifiable PDF exported from www.docusign.com |
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