DOT987_CRP30860_Original_Contract.pdf
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- Attached to
- Requisite Program OH|CRP30860
- Contract number
- CRP30860
- Issued by
- Ohio
About this file
This document is a Mandatory Use Contract issued by the Ohio Department of Administrative Services (DAS), Office of Procurement from Community Rehabilitation Programs (OPCRP), awarded to Goodwill Industries of Northwest Ohio, Inc. The contract is specifically for the Ohio Department of Transportation (ODOT) District 1, covering Hancock and Hardin County facilities. The contract number is CRP30860 and is effective from July 1, 2024, to June 30, 2027, in accordance with Sections 125.60 to 125.6012 of the Revised Code.
The contract provides janitorial services for five specific ODOT facilities, with daily rates varying by location: Hancock Full Service Facility at $150 per day, Findlay Airport Construction Offices at $218 per day, Findlay Outpost at $34 per day, Hardin Full Service Facility at $137 per day, and Forest Outpost at $22 per day. The contract allows state agencies to make purchases up to $2,500 using the State of Ohio Payment Card, with purchases over that amount requiring an official state purchase order. The contract terms include Net 30 Days payment, and it is available to state agencies, institutions of higher education, and cooperative purchasing members through the OhioBuys public portal.
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| File | Type | Posted |
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| DOT987_CRP30860_SOW.pdf | ||
| Standard_T_C_3-1-24.pdf |
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Text version
Rev. 4.19.22
Index No.: DOT987 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, ODOT District 1 Hancock and Hardin County Facilities
CONTRACT No.: CRP30860. 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 1, 1885 N. McCullough, Lima, OH 45801
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 Goodwill Industries of Northwest Ohio, Inc..:
Signed: _______________________________________________________ Ryan Martin, VP Commercial Services 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
CRP30860-2 76111501 Janitorial Services, Hancock Full Service Facility 1645 Lima Avenue, Findlay, OH 45840 $150.00 DAY
CRP30860-2 76111501 Janitorial Services, Findlay Airport Construction Offices 1615 Gray Street, Findlay, OH 45840 $218.00 DAY
CRP30860-3 76111501 Janitorial Services, Findlay Outpost 1600 Mary Street, Findlay, OH 45840 $34.00 DAY
CRP30860-4 76111501 Janitorial Services, Hardin Full Service Facility 13052 US Route 68, Kenton, OH 43326 $137.00 DAY
CRP30860-5 76111501 Janitorial Services, Forest Outpost 543 State Route 37, Forest, OH 45843 $22.00 DAY
CONTRACTOR INDEX
CONTRACTOR AND TERMS: CONTRACT NO: CRP30860
OAKS ID: 0000072719
Goodwill Industries of Northwest Ohio 1120 Madison Avenue Toledo, OH 43604
TERMS: Net 30 Days
CONTRACTOR’S CONTACT:
Ryan Martin Telephone: (419) 255-0070 ext 3008
Email: rmartin@goodwillnwohio.org mailto:rmartin@goodwillnwohio.org
CONTRACT FOR: Janitorial Services, ODOT District 1 Hancock and Hardin County Facilities
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