DOT708_CRP30745_Revised_Contract_08.22.2023.pdf

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Requisite Program OH|CRP30745
Contract number
CRP30745
Issued by
Ohio

About this file

This is a Mandatory Use Contract issued by the State of Ohio's Department of Administrative Services (DAS), specifically through the Office of Procurement from Community Rehabilitation Programs (OPCRP). The contract is awarded to Youngstown Area Goodwill Industries and is designated for the Ohio Department of Transportation (ODOT), District 11, located in New Philadelphia, Ohio. The contract number is CRP30745 and is effective from July 1, 2023, to June 30, 2026.

The contract covers janitorial and lawn care services for the ODOT District 11 Columbiana Full Service Facility located at 33606 US Route 30 in Lisbon, Ohio. Pricing is structured as $387.00 per occurrence for lawn care services and $133.00 per day for janitorial services. The contract allows state agencies to make purchases up to $2,500 using the State of Ohio Payment Card, with purchases exceeding that amount requiring an official state purchase order. The contract was awarded in accordance with Sections 125.60 to 125.6012 of the Revised Code and is available through the OhioBuys public portal, with payment terms set at Net 30 Days.

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Text version

Rev. 4.19.22

Index No.: DOT708 Eff. Date: 08/22/2023* 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 and Lawn Care Services, ODOT District 11 Columbiana Full Service Facility

CONTRACT No.: CRP30745 EFFECTIVE DATES: 07/01/2023 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, 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 Ave SE , New Philadelphia, 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 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 correct a typographical error in the pricing effective 07/01/2023. It is also issued to add a summary of amendments page effective 08/22/2023.

https://procure.ohio.gov/pdf/Standard_T_C_041922.pdf https://procure.ohio.gov/pdf/Standard_T_C_041922.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

CRP30745-1 72102905

Lawn Care Services, Columbiana Full Service Facility, 33606 US Route 30, Lisbon, OH 44432

$387.00 per occurrence

CRP30745-2 76111501

Janitorial Services, Columbiana Full Service Facility, 33606 US Route 30, Lisbon, OH 44432

$133.00 per day*

Submit Invoices to:

Ohio Department of Transportation, District 11 2201 Reiser Avenue SE New Philadelphia, OH 44663

*Update pricing effective 07/01/2023 due a typographical error when contract was created.

CONTRACTOR INDEX

CONTRACTOR AND TERMS: CONTRACT NO: CRP30745

OAKS ID: 0000063176

Youngstown Area Goodwill Industries 2747 Belmont Avenue Youngstown, OH 44505

TERMS: Net 30 Days

CONTRACTOR’S CONTACT:

Dino Commisso Telephone: (330) 759-7921 ext. 1212 Email: dcommisso@goodwillyoungstown.org mailto:dcommisso@goodwillyoungstown.org

SUMMARY OF AMENDMENTS

Amendment Number

Effective Date Description

1 08/22/2023

This amendment is issued to correct a typographical error in the pricing effective 07/01/2023. It is also issued to add a summary of amendments page effective 08/22/2023.

CONTRACT FOR: Janitorial and Lawn Care Services, ODOT District 11 Columbiana Full Service Facility

File details come from the government source that posted it. Updated .