CSC701_CRP30786_Revised_Contract_07.01.2024.pdf

Rev. 1.30.17

Index No.: CSCS701 Eff. Date: 07/01/2024* Page No.: 1

STATE OF OHIO

DEPARTMENT OF ADMINISTRATIVE SERVICES

GENERAL SERVICES DIVISION

OFFICE OF PROCUREMENT FROM COMMUNITY REHABILITATION PROGRAMS

4200 SURFACE ROAD, COLUMBUS, OH 43228-1395

MANDATORY USE CONTRACT FOR: Janitorial Services, Columbus State Communtiy College, Main and Regional Campuses

CONTRACT No.: CRP30786 EFFECTIVE DATES: 10/01/2023 to 06/30/2026

The Department of Administrative Services (DAS), Office of Procurement from Community Rehabilitation Programs (OPCRP) has accepted the proposal submitted in response to the Contract Number listed above by the certified Community Rehabilitation Program (CRP) and/or the certified Agent of a Community Rehabilitation Program (Agent). The CRP and/or Agent listed herein has been awarded a contract for the services or supplies listed. The respective ordering office contract approval form, *contract terms and conditions, special terms and conditions, pricing schedules, specifications, and any attachments incorporated by reference and accepted by DAS become a part of this Mandatory Contract.

This Mandatory Contract is effective beginning and ending on the dates noted above unless, prior to the expiration date, the Contract is renewed, terminated or cancelled in accordance with the Contract Terms and Conditions.

This mandatory contract is available to Columbus State Community College,500 East Spring Street, Columbus, OH 43215.

This contract award by the Office of Procurement from Community Rehabilitation Program is in accordance with Sections 125.60 to 125.6012 of the Revised Code.

Agencies are eligible to make purchases of the listed supplies and/or services in any amount and at any time as determined by the agency. The State makes no representation or guarantee that agencies will purchase the volume of supplies and/or services as initially advertised or described.

State agencies may make purchases under this Mandatory Contract up to $2500.00 using the State of Ohio Payment Card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM-0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency.

This Requirements Contract and any Amendments thereto are available from the OhioBuys public portal at the following address:

https://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage

Signed: _______________________________________________________ Kathleen C. Madden, Director Date

*This amendment is issued to update the price list, scope of work, and to add a summary of amendments page effective 07/01/2024. Additionally, it is issued to update the DAS Standard Terms and Conditions, rev. 03/01/2024 effective 07/01/2024.

file://s.dasdesktop.isi.oitfs.ohio.gov/DASShares/gsd/purchasing/CONTRACTS/CRP%20Contracts/FORMS/T'c%20AND%20C's/DAS%20Standard_T_C_3-1-24.pdf file://s.dasdesktop.isi.oitfs.ohio.gov/DASShares/gsd/purchasing/CONTRACTS/CRP%20Contracts/FORMS/T'c%20AND%20C's/DAS%20Standard_T_C_3-1-24.pdf https://procure.ohio.gov/pdf/CRP_Special_Terms_and_Conditions_rev_12.23.2021.pdf https://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage

Index No.: CSC701

COST SUMMARY

Submit Invoices to:

Columbus State Community College 550 East Spring Street Columbus, OH 43215

Note: Scope of work on file in the DAS Office of Procurement Services Office.

*Update price list by adding two new locations effective 07/01/2024

OHIOBUYS

PRODUCT CODE ITEM PRICE PER

CRP30786-1

Janitorial Services, Main Campus, Columbus, Ohio 43215

$13,200.15 per month

CRP30786-2

Janitorial Services, Bolton Field Regional Campus, 5355 Alkire Road, Columbus, OH 43228

$2,313.13 per month

CRP30786-3

Janitorial Services, Mid-Ohio Food Market, 400 Grove Street, Columbus, OH 43215

$240.24 per month

CRP30786-4

Janitorial Services, Day Care Center, 315 Cleveland Avenue, Columbus, OH 43215

$25.55 per hour

*CRP30786-5

Janitorial Services, 356 Grant Ave Bldg, Columbus OH 43215. Not to exceed a monthly cost of $1,498.93.

*CRP30786-6

Janitorial Services, Gateway, 111 Jefferson, Columbus OH 43215. Not to exceed a monthly cost of $3,568.48.

CONTRACTOR INDEX

CONTRACTOR AND TERMS: CONTRACT NO: CRP30786

OAKS ID: 0000076418

Goodwill Industries of Central Ohio 671 South High Street, Suite 800 Columbus, OH 43206

TERMS: Net 30 Days

CONTRACTOR’S CONTACT:

Marcie Racki Telephone: (614) 583-0338 Email: Marcie.racki@gwcols.org mailto:Marcie.racki@gwcols.org

SUMMARY OF AMENDMENTS

Amendment Number

Effective Date Description

1 06/30/2024

This amendment is issued to update the price list, scope of work, and to add a summary of amendments page effective 07/01/2024. Additionally, it is issued to update the DAS Standard Terms and Conditions, rev. 03/01/2024 effective 07/01/2024.

CONTRACT FOR: Janitorial Services, Columbus State Communtiy College, Main and Regional Campuses