Contract__CTR028613-Drummond_Uniform__WDC__Renewal-FY26-FY27__executed__6-4-25.pdf

Renewal (v.4.25) approved 4.25.25

CONTRACT # CTR028613

Ohio Department of Developmental Disabilities

PERSONAL SERVICE CONTRACT RENEWAL

The Original Contract #2520 was entered into between the Ohio Department of Developmental Disabilities (Agency), on behalf of the following:

Developmental Center / Central Office Division:

Warrensville Developmental Center

Address (Street, City, State, Zip) 4325 Green Road Highland Hills, Ohio 44128

And

Contractor’s Name:

Drummond Uniform Services

Address (Street, City, State, Zip) 1718 Sixth Street SW Canton, Ohio 44706

OAKS Supplier ID:

252431

Type of Service:

Laundry, Linen, and Floor Mat Cleaning Services

SECTION B. TERM

1. The work described in this contract renewal shall commence on July 1, 2025. All activities under this contract renewal shall be completed not later than June 30, 2027, upon which this contract renewal shall expire unless terminated prior thereto pursuant to section G. of the original contract.

In the event that the work hereunder is to be done in separate phases, each phase shall be completed within the time prescribed in Appendix I. Work shall not begin until the Agency receives an Office of Budget and Management (OBM) approved Purchase Order.

SECTION C. COMPENSATION

1. In consideration of the promises of the Contractor herein, the Agency agrees to pay Contractor at the rates set forth in Appendix I on a reimbursement basis upon the Agency’s receipt and approval of proper invoices. Contractor shall not be compensated for services except as expressly set forth herein. The total compensation to be paid to the Contractor under this renewal Contract shall not exceed seventy thousand dollars and zero cents ($70,000.00).

2. Contractor shall be solely responsible for all office, business, and personnel expenses associated with the performance of this Contract.

3. If “travel expenses” as defined by Ohio Administrative Code Section 126-1-02, are within the Scope of Work in Appendix I, Contractor shall only be reimbursed for those permissible travel expenses in accordance with the provisions of Ohio Administrative Code Section 126-1-02, in effect at the time Contractor renders the services.

4. Contractor shall be required to submit proper invoices that are itemized and contain all of the following:

a. An itemization of the services performed, the material supplied, and/or labor furnished as described in Appendix I;

b. Date(s) of the rendering of the services;

c. The sum due pursuant to the invoice for compensation owed under the Contract;

d. Invoice date and invoice number;

e. Contractor’s name and remit to address; and

f. “Bill to” must list the Agency’s name and address.

The adequacy and sufficiency of such invoices shall be determined solely by the Agency. If the Agency determines that an invoice is inadequate or insufficient or determines that further documentation or clarification is required for a particular invoice, the burden of providing the required information or documentation is on Contractor. Costs incurred by Contractor associated with providing the required additional information or documentation or related to defending an inadequate or insufficient invoice shall not be charged to the Agency and are not considered an allowable expense under the Contract.

5. Contractor shall submit invoice(s) and supporting documentation, if applicable, to the Agency via email at Accts.Payable@dodd.ohio.gov. The subject of the email should contain the Contractor’s Name, Invoice Number, and Invoice Date. All invoices must be submitted to the Agency no later than November 1st immediately after the close of the fiscal year in which services are provided.

6. Agency shall pay Contractor within thirty (30) days of receipt of an approved invoice.

SECTION D. STATEMENT OF WORK

1. In continuation of the original contract, the Contractor shall undertake and complete the work and activities set forth in Appendix I: Scope of Work of this renewal contract, which is attached hereto, made a part hereof, and incorporated herein by reference as if fully rewritten herein. Contractor shall consult with personnel of the Agency and with other appropriate persons, agencies, or instrumentalities as necessary to ensure a complete understanding of the work and satisfactory completion thereof.

SECTION U. SIGNATURES

The Agency will accept either 1) a wet signature or 2) an electronic signature using OneSpan.

To execute the contract with a wet signature, Contractor may print the Contract, sign the contract, and scan the agreement and email it back to DDDProcurement@dodd.ohio.gov.

To execute the Contract electronically, using the electronic signature solution, OneSpan, Contractor shall inform DODD of its intent to sign the Contract electronically. DODD will then transmit Contractor to the signatory who may complete and sign the document(s) as required using OneSpan. The signatory will receive a notification via email from OneSpan when a copy of the fully executed Contract is available for download.

DODD will not accept electronic signatures using any other electronic solution unless specific approval is obtained from DODD prior to signing the Contract.

All other terms and conditions of the original contract remain in force as originally agreed upon.

mailto:Accts.Payable@dodd.ohio.gov mailto:DMRProcurement@dodd.ohio.gov

IN WITNESS WHEREOF, the parties hereto have caused this renewal to be executed by their duly authorized officers, this effective as of date listed above.

Drummond Uniform Services Ohio Department of Developmental Disabilities Rick Drummond, President Kimberly Hauck, Director

By:_ By:

Date:_ Date:

Ohio Department of Developmental Disabilities Warrensville Developmental Center Kimberley Dedino Deputy Director Nova Mikel, Superintendent

By: By:____________________________________

Date: Date:__________________________________

Appendix I Scope of Work

Scope of Work / Deliverables:

In continuation of the Scope of Work of the original contract, the Scope of Work of this renewal contract, future amendments may amend the Scope of Work and will serve as written clarification of work and activities agreed upon by both parties.

The Contractor shall undertake and complete the work and activities set forth below.

1. Laundering Services

Provide laundry and linen services, including pick-up, washing, drying, and drop-off up to three

(3) times weekly. Provide collection bag stands and bags at each pickup location listed below, estimated at 45 bags and 9 bag stands total per week. Pricing per item provided is based on a projected rate of 820 flat twin bed sheets, 820 fitted twin sheets, 820 pillowcases, 340 mattress bed pads and 522 thermal blankets supplied per month. Laundry and linen pickup and delivery will occur each Thursday. Inventory levels must be maintained at each house. Provide red biohazard cart(s) for storage of overflow soiled linen between pickups. Inventories requirements can be adjusted up or down by the Developmental Center.

Laundry services will be required for the following buildings:

a. WDC- House 1

b. WDC- House 2

c. WDC- House 3

d. WDC- House 4

e. WDC- House 5

f. WDC- House 7

g. WDC- House 8

h. WDC- House 9

2. Floor Mat Rental and Cleaning Services Provide rental and cleaning services for all floor mat sizes and specifications as detailed in the table above. The Contractor shall pickup soiled mats and replace with cleaned mats of like size and specification at locations throughout the designated buildings. Mat services shall occur on a weekly for the period of October through March, and monthly April through September. Mat services shall coincide with the scheduled pickup and delivery of regular laundered linen services.

Locations Size Style Quantity

Maint. A/C CC H1 H2 H3 H4 H5 H7 H8 H9

3 x 10 Black / Slate 33 4 5 4 1 1 3 3 3 3 3 3 5 x 8 Black / Slate 10 10 4 x 6 Black 62 1 8 5 5 4 8 8 8 7 8 2 x 3 Black 1 1 3 x 5 Black / Slate 6 5 1 3 x 5 Scraper* 1 1

Dates of Services / Timeframes:

The term of this renewal contract spans the fiscal year(s) 2026 and 2027. Fiscal year 2026 (FY26) is July 1, 2025 - June 30, 2026. Fiscal year 2027 (FY27) is July 1, 2026 - June 30, 2027.

Budget / Rates:

The Contractor shall submit invoices monthly identifying the services provided during the billing period and will include a breakdown of costs based on the services / deliverables listed above and provide a total cost for the invoice.

The agreed upon rates for linen rental and laundry services under both years (2026 & 2027) of this contract are listed below.

Fiscal Year

Linen Rental & Laundry Services Maximum Rates

2026/2027 Flat Twin Sheet $0.55 each 2026/2027 Fitted Twin Sheet $0.52 each 2026/2027 Pillowcases $0.23 each 2026/2027 Thermal Blanket $0.94 each 2026/2027 Twin Mattress Bed Pad $1.25 each 2026/2027 Collection Bags $0.00 each 2026/2027 Collection Bag Stands $.25 each 2026/2027 Inventory Maintenance 2% 2026/2027 Laundering Facility Owned Items $1.00/pound

The agreed upon rates for floor mat rental and cleaning services under both fiscal years (2026 & 2027) of this contract are listed below. During the months of October through March, mats must be cleaned on a weekly basis. During the months of April through September mats must be cleaned monthly.

Mat Size & Description Quantity Per Mat

Oct- March

Total Monthly Oct

- March

Per Mat April - Sept

Total Monthly

April-Sept 3’ x 10’ Black / Slate 33 $2.45 $323.40 $5.60 $184.80 5’ x 8’ Black / Slate 10 $3.75 $150.00 $8.60 $86.00 4’ x 6’ Black 62 $2.02 $500.96 $4.55 $282.10 2’ x 3’ Black 1 $1.25 $5.00 $3.00 $3.00 3’ x 5’ Black / Slate 6 $1.49 $35.76 $3.35 $20.10 3’ x 5’ Scraper (All rubber with grooves) - leased 1 $0.75 $3.00 $2.00 $2.00

The agreed upon maximum fiscal year compensation for services under this contract are listed below.

Fiscal Year Service Description Maximum Compensation

2026 Laundering Services $25,400.00 2026 Floor Mat Services $9,600.00 2027 Laundering Services $25,400.00 2027 Floor Mat Services $9,600.00

Total Contract Maximum Amount $70,000.00