DPS704_CRP30835_Original_Contract.pdf
PDF 120 KB Posted
- Attached to
- Requisite Program OH|CRP30835
- Contract number
- CRP30835
- 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), for janitorial services at the Shipley Building in Columbus, Ohio. The contract is awarded to Goodwill Industries of Central Ohio, a certified Community Rehabilitation Program (CRP), with Contract No. CRP30835, and is available specifically to the Department of Public Safety.
The contract covers janitorial services priced at $72,893.99 per month, with an additional option for carpet cleaning and rubber/epoxy floor cleaning at $0.22 per square foot. The contract is effective from July 1, 2024, to June 30, 2027, and allows state agencies to make purchases up to $2,500 using the State of Ohio Payment Card, with purchases exceeding that amount requiring an official state purchase order. The contract terms include Net 30 Days payment and is in accordance with Ohio Revised Code Sections 125.60 to 125.6012, with the full contract and any amendments available through the OhioBuys public portal.
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Other files
| File | Type | Posted |
|---|---|---|
| DPS704_CRP30835_SOW_07.01.2024.pdf | ||
| Standard_T_C_3-1-24.pdf |
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Text version
Rev. 4.19.22
Index No.: DPS704 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, Shipley Building
CONTRACT No.: CRP30835 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 Department of Public Safety, 1970 West Broad Street, Columbus, OH 43223.
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
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
Index No.: DPS704
COST SUMMARY
OHIOlBUYS
PRODUCT
CODE
UNSPSC
CODE ITEM PRICE PER
CRP30835-1 76111501
Janitorial Services, Shipley Building, 1970 West Broad St, Columbus, OH 43223
$72,893.99 per month
CRP30835-2 72101508
Carpet Cleaning and Rubber/Epoxy Floor Cleaning Services, $0.22 per square foot, Shipley Building, 1970 West Broad St, Columbus, OH 43223
Varies
Note:
Scope of work on file with DAS, Office of Procurement.
72 Index No.: DPS704
CONTRACTOR INDEX
CONTRACTOR AND TERMS: CONTRACT NO: CRP30835
OAKS ID: 0000076418
Goodwill Industries of Central Ohio 671 South High Street, Suite 800 Columbus, OH 43206
TERMS: Net 30 Days
CONTRACTOR’S CONTACT:
Marcie Racki Telephone: (614) 381-5517 Email: marcie.racki@gwcols.com mailto:marcie.racki@gwcols.com
CONTRACT FOR: Janitorial Services, Shipley Building
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