CSP024239_Original_Contract.pdf
PDF 85 KB Posted
- Attached to
- Competitive Selection OH|CSP024239
- Contract number
- CSP024239
- Issued by
- Ohio
About this file
This is a Mandatory Use Contract issued by the State of Ohio's Department of Administrative Services (DAS), General Services Division, Office of Procurement Services for Media Buying Services. The contract (CSP024239) was awarded to Singleton & Partners, LTD, a Minority Business Enterprise located in Cleveland, Ohio, following a Request for Proposal (RFP No. SRC0000016835) that opened on 08/30/24. The contract is available to the Ohio Department of Health and is effective from 09/23/24 to 09/30/26.
The contract provides media buying services with a 3.0% markup percentage, where the contractor's compensation is calculated by multiplying the actual media cost by the markup percentage. Reimbursable expenses are limited to agency-approved media buys, which will be reimbursed at cost, and the contractor must submit monthly itemized invoices with supplier documentation. Payment terms are Net 30 Days, and the contract includes provisions that the State makes no guarantee of purchase volume. The contract is categorized under UNSPSC code 82101900 and is available for review on the DAS website at www.ohio.gov/procure.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Index No.: DOH056 Eff. Date: 09/23/24
STATE OF OHIO
DEPARTMENT OF ADMINISTRATIVE SERVICES
GENERAL SERVICES DIVISION
OFFICE OF PROCUREMENT SERVICES
4200 SURFACE ROAD, COLUMBUS, OH 43228-1395
MANDATORY USE CONTRACT FOR: MEDIA BUYING SERVICES
CONTRACT NUMBER: CSP024239 EFFECTIVE DATES: 09/23/24 TO 09/30/26
The Department of Administrative Services has accepted Proposals submitted in response to Request for Proposal (RFP) No.
SRC0000016835 that opened on 08/30/24. The evaluation of the Proposal responses has been completed. The Offeror listed herein has been determined to be the highest ranking Offeror and has been awarded a Contract for the services listed. The respective Proposal response including, Contract Terms & Conditions, any Proposal amendment, special Contract Terms & Conditions, specifications, pricing schedules and any attachments incorporated by reference and accepted by DAS become a part of this Services Contract.
This Requirements 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 Requirements Contract is available to the Ohio Department of Health as applicable.
The agency is eligible to make purchases of the contracted services in any amount and at any time as determined by the agency. The State makes no representation or guarantee that department will purchase the volume of services as advertised in the Request for Proposal.
This Requirements Contract and any Amendments thereto are available from the DAS Web site at the following address:
www.ohio.gov/procure
Index No.: DOH056 Eff. Date: 09/23/24
COST SUMMARY FORM
Media Buying Services
CSP024239
UNSPSC CATEGORY CODE: 82101900
REIMBURSABLE EXPENSES. As provided in Attachment One, Part Two, Special Provisions, of the RFP. Reimbursable expenses will be limited to Agency approved media buys which will be reimbursed at cost. Reimbursable expenses should be invoiced to the Agency once a month. The Contractor is to submit an itemized invoice to the Agency and include copies of invoices from its suppliers for media buys.
All costs must be in U.S. Dollars.
The State will not be responsible for any costs not identified.
There will be no additional reimbursement for travel or other related expenses.
CONTRACTOR INDEX
CONTRACTOR AND TERMS: CONTRACT NO.: CSP024239
Minority Business Enterprise
00000179339 Singleton & Partners, LTD TERMS: Net 30 Days 2121 St. Clair Ave.
Cleveland, OH 44114
CONTRACTOR’S CONTACT: Renee Singleton Telephone: (216) 344-9966 E-Mail: Renee@singletonpartners.com
Description Mark-up Percentage
The cost for the Media Buying Services must be expressed in a percentage. This percentage will be used to calculate the amount due to the Contractor based upon the actual cost of the media procured by the Contractor as approved by the Agency.
Actual Media Cost x Mark-up Percentage = Amount due to Contractor
3.0% mailto:Renee@singletonpartners.com
File details come from the government source that posted it. Updated .