DOT706_CRP30849_Original_Contract.pdf
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- Attached to
- Requisite Program OH|CRP30849
- Contract number
- CRP30849
- 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), awarded to Harrison Industries of Cadiz, Ohio. The contract is specifically for the Ohio Department of Transportation (ODOT), District 11, covering Jefferson County facilities, and is designed to support procurement from a certified Community Rehabilitation Program as defined under Ohio Revised Code Sections 125.60 to 125.6012.
The contract, numbered CRP30849, provides lawn care services for four specific ODOT locations in Jefferson County, with individual service prices ranging from $80 to $330 per occurrence (OCC). The contract is effective from July 1, 2024, to June 30, 2027, and allows state agencies to make purchases up to $2,500 using the State of Ohio Payment Card, with purchases over that amount requiring an official state purchase order. The contract terms include Net 30 Days payment, and it is available to state agencies, institutions of higher education, and cooperative purchasing members through the OhioBuys public portal.
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Text version
Rev. 4.19.22
Index No.: DOT706 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: Lawn Care Services, ODOT District 11 Jefferson County Facilities
CONTRACT No.: CRP30849 EFFECTIVE DATES: 07/01/2024 to 06/30/2027
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 The Ohio Department of Transportation, District 11, 2201 Reiser Avenue SE, New Philadephia, OH 44663.
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
For Harrison Industries.:
Signed: _______________________________________________________ Hector Lamourt, Board Member Date
For The Ohio Department of Administrative Services:
Signed: _______________________________________________________ Kathleen C. Madden, Director Date 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 UOM PER
CRP30849-1 72102905 Lawn Care Services, Dillonvale Outpost, 4375 State Route 150, Dillonvale, OH 43917 $101.00 OCC
CRP30849-2 72102905 Lawn Care Services, Jefferson Full Service Facility, 575 County Road 43, Steubenville, OH 43952 $330.00 OCC
CRP30849-3 72102905 Lawn Care Services, Steubenville Park and Ride, State Route 213 and State Route 7, Steubenville, OH 43952 $101.00 OCC
CRP30849-4 72102905 Lawn Care Services, Toronto Outpost, 940 Kingsdale Road, Steubenville, OH 43952 $80.00 OCC
CONTRACTOR INDEX
CONTRACTOR AND TERMS: CONTRACT NO: CRP30849
OAKS ID: 0000056785
Harrison Industries 82460 Cadiz-Jewett Road Cadiz, OH 43907
TERMS: Net 30 Days
CONTRACTOR’S CONTACT:
Hector Lamourt Telephone: (740) 942-2158 Email: hector@urusholdings.com mailto:hector@urusholdings.com
CONTRACT FOR: Lawn Care Services, ODOT District 11 Jefferson County Facilities
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