CTR019947-A2_CTR019947-A2_Community_Bridge_FY26-27_V2_Addendum_11.10.25.docx
DOCX document 36 KB Posted
- Attached to
- Agency Administered OH|415-24-3365
- Contract number
- 415-24-3365
- Issued by
- Ohio
About this file
This document is a contract addendum for the Columbus Adult Parole Authority (APA) in Ohio, involving Community Bridge, a service provider located in Columbus. The addendum (CTR019947-A2) modifies an existing contract for cleaning services at the agency's facilities, specifically addressing a recent expansion of office space within the Ohio Department of Rehabilitation and Corrections.
The contract addendum increases the total contract value from $42,944.20 to $53,864.20, representing a $10,920.00 increase to accommodate an additional 1,300 square feet of space. The pricing is calculated at $0.05 per square foot per day, equating to $65.00 daily, $1,365.00 monthly, and $10,920.00 for an eight-month period. The modification spans fiscal years FY26 and FY27, with all other original contract terms remaining in effect. The document includes spaces for signatures from both the supplier (Community Bridge) and the agency representatives.
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Text version
Contract Addendum
☒Amendment ☐ Renewal
Institution:
Columbus Adult Parole Authority Contract Number:
CTR019947
Supplier:
Community Bridge Addendum Number:
CTR019947-A2
Type of Service:
Cleaning
| Fund: |
| Account: |
| ALI: |
| DEPT: |
| Program: |
Addendum Justification: Must include dates of amended service and why needed, i.e., replacing or new position, expanded or new services, increased inmate population, service backlog.
Note: All other contract terms of the original agreement remain in force.
Addendum Justification: The Columbus Region APA office acquired an additional 1300 square feet of new space after a division of the Ohio Department of Rehabilitation & Corrections vacated.
1300 square feet X $0.05 cents = $65.00 day
$65.00 per day X 21 days = $1365.00 per month
$1365.00 per month X 8 months = $10,920
Calculation (for the amount of change ONLY):
| Dollar Rate |
| Service Units |
| Expenses |
| Total Dollars |
| FY |
| 341.25 |
| Weekly |
| Contract Modification: |
| Fiscal Year: FY26 |
| Fiscal Year: FY27 |
| Current Contract Value |
| $42,944.20 |
| Increase/(Decrease) |
| $10,920.00 |
| Value of Contract after Modification |
| $53,864.20 |
SUPPLIER:
Name:
Community Bridge OAKS No.
304778
Address:
4266 Sibley Ave. , Columbus, OH 43227
| Supplier's Signature: |
| Date: |
AGENCY:
Date:
If under $2,500.00 Deputy Director, Administration:
Date:
(If $2,500.00 or greater) Director, Ohio Department of Rehabilitation and Correction:
DRC-1511 E (04/2021)
Policy:
File details come from the government source that posted it. Updated .