DRC712_CRP30948_Original_Contract.pdf
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- Attached to
- Requisite Program OH|CRP30948
- Contract number
- CRP30948
- Issued by
- Ohio
About this file
This 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 Ohio Department of Rehabilitation and Correction's Akron APA Office. The contract is awarded to Weaver Industries, a community rehabilitation program located in Akron, Ohio, with the contract number CRP30948 and an effective period from July 1, 2025 to June 30, 2026.
The contract covers comprehensive janitorial services to be performed five days per week, Monday through Friday, from 8:30am to 4:45pm. The contractor, Weaver Industries, will provide all cleaning supplies including vacuum sweepers, toilet paper, paper towels, and trash can liners. Services include weekly tasks such as emptying trash, dusting furniture and equipment, cleaning office door glass, vacuuming carpets, and monthly window cleaning. The monthly cost for these services is $2,800.00, with payment terms of Net 30 Days. The contract is available to the specific Ohio Department of Rehabilitation and Correction location and follows state procurement guidelines under Sections 125.60 to 125.6012 of the Revised Code.
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| File | Type | Posted |
|---|---|---|
| DAS_Standard_Terms_and_Conditions_rev._03.31.2025.pdf |
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Text version
Rev. 4.19.22
Index No.: DRC712 Eff. Date: 07/01/2025 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, Akron County APA Office
CONTRACT No.: CRP30948 EFFECTIVE DATES: 07/01/2025 to 06/30/2026
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 Rehabilitation and Correction, Akron APA Office, 1493 South Arlington, Akron, OH 44306 .
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_3-31-25.pdf file://s.dasdesktop.isi.oitfs.ohio.gov/DASShares/gsd/purchasing/CONTRACTS/CRP%20Contracts/FORMS/T'c%20AND%20C's/DAS%20Standard_T_C_3-31-25.pdf https://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage
TABLE OF CONTENTS
PAGE NO.
SCOPE OF WORK
Specifications 3-4
CONTRACT ITEMS
Floor Plan 5 Cost Summary 6 Contractor Index 7
SPECIFICATIONS
I. SCOPE OF WORK
It is the intent of this scope of work is to provide janitorial services for the Ohio Department of Rehabilitation and Correction, Akron APA Office, 1493 South Arlington, Akron, OH 44306. All work shall be performed in accordance with the services to be provided as set forth herein. There shall be no exceptions or deviations to any part, or from approved schedule without prior written approval of the designated representative. Contractor shall be deemed to have adequate knowledge of the nature of the contracted services. The State of Ohio Department of Administrative Services Standard Terms and Conditions rev. 03.31.2025, including any subsequent changes, shall govern this work.
II. WORKING DAYS/HOURS
Janitorial Services
Five (5) days per week, Monday-Friday 8:30am-4:45pm, unless closed for a holiday or inclement weather and then clean on the following day.
III. MATERIALS AND SUPPLIES
The contractor will supply all cleaning supplies to include vacuum sweeper, toilet paper, paper towels, and trash can liners. This is mandatory.
IV. SERVICES TO BE PROVIDED
A. Offices
1. Weekly Tasks
a. Empty trash receptacles/reline as needed and take all trash to outdoor receptacle
b. Dust/wipe chairs
c. Dust/wipe desks & tables
d. Dust file cabinets/coat racks/miscellaneous office furniture
e. Dust wall hangings
f. Dust windowsills/frames
g. Sanitize Telephones
h. Clean office door glass
i. Dust computers
j. Dust computers
k. Vacuum rugs and carpet throughout
2. Monthly Tasks
a. Clean interior windows
b. Clean exterior windows
SPECIFICATIONS, CONTINUED
B. Restrooms
1. Daily Tasks
a. Clean/disinfect toilets
b. Clean/disinfect urinals
c. Clean/polish sinks and fixtures
d. Empty and reline trash receptacles
e. Polish/refill soap dispensers
f. Polish/refill towel dispensers
g. Replenish toilet paper
h. Polish Mirrors
i. Clean/disinfect shower
j. Sweep/dust mop floors
k. Wet mop/disinfect floors
V. DAS SPECIFICATIONS
The State of Ohio Department of Administrative Services Standard Terms and Conditions Rev. 03.31.2025 including any subsequent changes, shall govern this work.
SPECIFICATIONS, CONTINUED
VI. FLOOR PLAN
COST SUMMARY
OHIOlBUYS
PRODUCT
CODE
UNSPSC
CODE ITEM PRICE PER
CRP30948-1 76111501
Janitorial Services, Akron APA Office, 1493 South Arlington, Akron, OH 44306
$2,800.00 per month
CONTRACTOR INDEX
CONTRACTOR AND TERMS: CONTRACT NO: CRP30948
OAKS ID: 0000073189
Weaver Industries 520 South Main Street, Suite 2441 Akron, OH 44311
TERMS: Net 30 Days
CONTRACTOR’S CONTACT:
Chris Hattery Telephone: (330) 379-3660
Email: chattery@weaverindustries.org
CONTRACT FOR: Janitorial Services, Akron County APA Office
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