DAS712_CRP30668_Revised_Contract_07.01.2024.pdf
PDF 105 KB Posted
- Attached to
- Requisite Program OH|CRP30668
- Contract number
- CRP30668
- Issued by
- Ohio
About this file
This document is a Mandatory Use Contract issued by the Ohio Department of Administrative Services (DAS), Office of Procurement from Community Rehabilitation Programs (OPCRP), for janitorial services at the Frank J. Lausche Building. The contract is awarded to VGS, Inc., a certified Community Rehabilitation Program located in Cleveland, Ohio, and is governed under Sections 125.60 to 125.6012 of the Revised Code.
The contract covers janitorial services for the Frank J. Lausche Building at 615 West Superior Avenue in Cleveland, with an initial effective period from 07/06/2022 to 06/30/2024 and a renewal option through 06/30/2026. The total contract amount is not to exceed $947,890.00 for fiscal years 2025 and 2026, with a monthly rate of $39,495.00. State agencies can purchase services under this contract up to $2,500.00 using a state payment card, with purchases over that amount requiring an official state purchase order. The contract includes Net 30 Days payment terms and is available through the OhioBuys public portal for potential users.
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Other files
| File | Type | Posted |
|---|---|---|
| DAS712_CRP30668_A1.pdf | ||
| Standard_T_C_3-1-24.pdf |
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Text version
Rev. 1.30.17
Index No.: DAS712 Eff. Date: 0701/2024* 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, Frank J. Lausche Building
CONTRACT No.: CRP30668 EFFECTIVE DATES: 07/06/2022 to 06/30/2024 Renewal through 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, 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 Ohio Department of Administrative Services, Office of Properties and Facilities, 4200 Surface Road, Columbus, OH 43228.
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 Mandatory 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 notify that as a result of mutual agreement between the State of Ohio and the Contractor, this contract is renewed for an additional twenty-four (24) months, effective 07/01/2024 through 06/30/2026. It is also 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://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage
COST SUMMARY
OHIO BUYS
PRODUCT
CODE
UNSPSC
CODE ITEM PRICE PER
CRP30668-1 76111501
Janitorial Services, Frank J. Lausche Building, 615 West Superior Avenue, Cleveland, OH 44113. Not to exceed a total contract amount of* $947,890.00 for FY25 and FY26.
$39,495.00 per month*
Submit Invoices to:
Ohio Department of Administrative Services, Office of Properties and Facilities 4200 Surface Road Columbus, OH 43228
CONTRACTOR INDEX
CONTRACTOR AND TERMS: CONTRACT NO: CRP30668
OAKS ID: 0000063905
VGS, Inc.
2239 East 55th Street Cleveland, OH 44103
TERMS: Net 30 Days
CONTRACTOR’S CONTACT:
Laura Lamb Telephone: (216) 881-6033
Email: lauralamb@vgsjob.org
Dan LaBianca Telephone: (216) 881-6096
Email: daniellabianca@vgsjob.org mailto:lauralamb@vgsjob.org mailto:daniellabianca@vgsjob.org
SUMMARY OF AMENDMENTS
Amendment Number
Effective Date Description
1 06/30/2024
This amendment is issued to notify that as a result of mutual agreement between the State of Ohio and the Contractor, this contract is renewed for an additional twenty-four (24) months, effective 07/01/2024 through 06/30/2026. It is also 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, Frank J. Lausche Building |
| CONTRACTOR AND TERMS: CONTRACT NO: CRP30668 |
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