DOT856_CRP30844_Original_Contract.pdf

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Requisite Program OH|CRP30844
Contract number
CRP30844
Issued by
Ohio

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This is a Mandatory Use Contract issued by the Ohio Department of Administrative Services (DAS), Office of Procurement from Community Rehabilitation Programs (OPCRP), awarded to Riverview Industries, Inc. located in Oak Harbor, OH. The contract is specifically for the Ohio Department of Transportation (ODOT), District 2, and covers janitorial and lawn care services for facilities in Ottawa and Sandusky counties, including a full service facility and a roadside rest area.

The contract (CRP30844) is effective from July 1, 2024, to June 30, 2027, with daily rates for services varying by location: $112 per day for the Ottawa Full Service Facility, $619 per day for Roadside Rest Area 2-04, and $156 per day for the Sandusky Full Service Facility. State agencies can purchase services up to $2,500 using a State of Ohio Payment Card, with purchases over that amount requiring an official state purchase order. The contract is available through the OhioBuys public portal and was awarded in accordance with Ohio Revised Code sections 125.60 to 125.6012, emphasizing procurement from Community Rehabilitation Programs.

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DOT856_CRP30844_SOW.pdf PDF
Standard_T_C_3-1-24.pdf PDF

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Rev. 4.19.22

Index No.: DOT856 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 & Lawn Care Services, ODOT District 2, Ottawa and Sandusky Full Service Facilities, and Roadside Rest Area 2-04

CONTRACT No.: CRP30844 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 2, 317 East Poe Road, Bowling Green, OH 43402 .

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 Riverview Industries, Inc.:

Signed: _______________________________________________________ Mark Yost, Business Manager 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

CRP30844-1 76111501 Janitorial Services, Ottawa Full Service Facility 307 S.

Railroad Street, Oak Harbor, OH 43449 $112.00 DAY

CRP30844-2 76111507 Janitorial & Lawn Care Services, Rest Area 2-04 State Route 2 Westbound, Ottawa County, OH $619.00 DAY

CRP30844-3 76111501 Janitorial Services, Sandusky Full Service Facility 1891 State Route 53, Fremont, OH 43420 $156.00 DAY

CONTRACTOR INDEX

CONTRACTOR AND TERMS: CONTRACT NO: CRP30844

OAKS ID: 0000075204

Riverview Industries, Inc.

8380 West State Route 163 Oak Harbor, OH 43449

TERMS: Net 30 Days

CONTRACTOR’S CONTACT:

Shawn Conard Telephone: (419) 707-3643 Email: sconard@rviinc.org mailto:sconard@rviinc.org

CONTRACT FOR: Janitorial & Lawn Care Services, ODOT District 2, Ottawa and Sandusky Full Service Facilities, and Roadside Rest Area 2-04

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