DPS704_CRP30835_Original_Contract.pdf

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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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DPS704_CRP30835_SOW_07.01.2024.pdf PDF
Standard_T_C_3-1-24.pdf 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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