DOT879_CRP30845_Original_Contract.pdf
PDF 121 KB Posted
- Attached to
- Requisite Program OH|CRP30845
- Contract number
- CRP30845
- Issued by
- Ohio
About this file
This 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), awarded to Windfall Industries of Wadsworth, Ohio. The contract is for the Ohio Department of Transportation (ODOT), District 3, located in Ashland, Ohio, and is established in accordance with Ohio Revised Code Sections 125.60 to 125.6012.
The contract, numbered CRP30845, covers Janitorial and Lawn Care Services for ODOT District 3 Roadside Rest Areas 3-39 and 3-40, located on Interstate 71 Northbound and Southbound near Brunswick, Ohio. The contract is effective from July 1, 2024 to June 30, 2027, with a daily rate of $1,411.00 for services. State agencies can purchase up to $2,500 using the 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 is a mandatory use contract with net 30-day payment terms.
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| File | Type | Posted |
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| Standard_T_C_3-1-24.pdf |
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Text version
Rev. 4.19.22
Index No.: DOT879 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 Lawn Care Services, ODOT District 3 Roadside Rest Areas 3-39 and 3-
CONTRACT No.: CRP30845 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 3, 906 Clark Avenue, Ashland, 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 Windfall Industries.:
Signed: _______________________________________________________ James N. Brown IV,, 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
CRP30845-1 76111507 Janitorial and Lawn Care Services, Roadside Rest Areas 3- 39 and 3-40, Interstate 71 NB and SB, Brunswick, OH 44212 $1,411.00 DAY
CONTRACTOR INDEX
CONTRACTOR AND TERMS: CONTRACT NO: CRP30845
OAKS ID: 0000133813
Windfall Industries 150 D Quadral Drive Wadsworth, OH 44281
TERMS: Net 30 Days
CONTRACTOR’S CONTACT:
Jim Brown Telephone: (330) 334-4491 Email: jbrown@windfallindustries.org mailto:jbrown@windfallindustries.org
CONTRACT FOR: Janitorial and Lawn Care Services, ODOT District 3 Roadside Rest Areas 3-39 and 3-40
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