DOT711_CRP30865_Original_Contract.pdf
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- Attached to
- Requisite Program OH|CRP30865
- Contract number
- CRP30865
- Issued by
- Ohio
About this file
This document is a Mandatory Use Contract issued by the Ohio Department of Administrative Services (DAS), specifically through the Office of Procurement from Community Rehabilitation Programs (OPCRP), for the Ohio Department of Transportation (ODOT) District 4. The contract is awarded to Youngstown Area Goodwill Industries, a certified Community Rehabilitation Program, with a contract number of CRP30865 and an effective period from July 1, 2024, to June 30, 2026.
The contract covers janitorial and floor care services for two full service facilities: the Mahoning Full Service Facility located at 501 West Main Street in Canfield, OH, and the Trumbull Full Service Facility located at 310 Second Street in Cortland, OH. Pricing is established on a daily rate for janitorial services ($187 for Mahoning, $211 for Trumbull) and an occasion-based rate for floor care services ($717 for Mahoning). State agencies can purchase services under this contract up to $2,500 using a state payment card, with purchases exceeding that amount requiring an official state purchase order. The contract is available through the OhioBuys public portal and is established in accordance with Ohio Revised Code Sections 125.60 to 125.6012.
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| File | Type | Posted |
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| DOT711_CRP30865_SOW.pdf | ||
| Standard_T_C_3-1-24.pdf |
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Text version
Rev. 4.19.22
Index No.: DOT711 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: Janitorial and Floor Care Services, ODOT District 4 Mahoning and Trumbull Full Service Facilities
CONTRACT No.: CRP30865 EFFECTIVE DATES: 07/01/2024 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 4, 2088 South Arlington Road, Akron, OH 44805.
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 Youngstown Area Goodwill Industries.:
Signed: _______________________________________________________ Shelley Murray, Interim CEO 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
CRP30865-1 76111501 Janitorial Services, Mahoning Full Service Facility, 501 West Main Street, Canfield, OH 44406 $187.00 DAY
CRP30865-2 76111604 Floor Care Services, Mahoning Full Service Facility, 501 West Main Street, Canfield, OH 44406 $717.00 OCC
CRP30865-3 76111501 Janitorial Services, Trumbull Full Service Facility, 310 Second Street, Cortland, OH 44410 $211.00 DAY
CONTRACTOR INDEX
CONTRACTOR AND TERMS: CONTRACT NO: CRP30865
OAKS # 0000063176
Youngstown Area Goodwill Industries 2747 Belmont Avenue Youngstown, OH 44505
TERMS: Net 30 Days
CONTRACTOR’S CONTACT:
Dino Commisso Telephone: (330)759-7921
Email: dcommisso@goodwillyoungstown.org mailto:dcommisso@goodwillyoungstown.org
CONTRACT FOR: Janitorial and Floor Care Services, ODOT District 4 Mahoning and Trumbull Full Service Facilities
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