DOT717_CRP30870_Original_Contract.pdf
PDF 148 KB Posted
- Attached to
- Requisite Program OH|CRP30870
- Contract number
- CRP30870
- Issued by
- Ohio
About this file
This document 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 between the State of Ohio and Harrison Industries, Inc., a community rehabilitation program located in Cadiz, OH. The contract is specifically available to The Ohio Department of Transportation (ODOT), District 10, located in Marietta, OH, and is awarded in accordance with Sections 125.60 to 125.6012 of the Revised Code.
The contract covers janitorial services for the Belle Valley Outpost Facility, located on Township Road 108 in Belle Valley, OH 43717, with a fixed price of $98.00 per day. The contract is effective from July 1, 2024, to June 30, 2027, with a three-year term. State agencies can purchase services under this contract up to $2,500 using the State of Ohio Payment Card, with purchases over $2,500 requiring an official state purchase order. The contract terms include Net 30 Days payment, and it is accessible through the OhioBuys public portal. The contract makes no guarantee of purchase volume and is available to state agencies, institutions of higher education, and cooperative purchasing members.
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| File | Type | Posted |
|---|---|---|
| DOT717_CRP30870_SOW.pdf | ||
| Standard_T_C_3-1-24.pdf |
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Text version
Rev. 4.19.22
Index No.: DOT717 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 Services, Belle Valley Outpost
CONTRACT No.: CRP30870 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, D10, 338 Muskingum Drive, Marietta, OH 45750.
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, Inc.:
Signed: _______________________________________________________ Hector Lamourt, Chairman 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
CRP30870-1 76111501
Janitorial Services, Belle Valley Outpost Facility, Township Road 108, Belle Valley, OH 43717
$98.00 Day
CONTRACTOR INDEX
CONTRACTOR AND TERMS: CONTRACT NO: CRP30870
OAKS ID: 0000056785
Harrison Industries, Inc.
82460 Cadiz-Jewett Road Cadiz, OH 43907
TERMS: Net 30 Days
CONTRACTOR’S CONTACT:
Hector Lamourt Telephone: (740) 942-2150 Email: hector@urusholdings.com mailto:hector@urusholdings.com
CONTRACT FOR: Janitorial Services, Belle Valley Outpost
File details come from the government source that posted it. Updated .