GDC888_CRP30681_Revised_Contract_12.01.2024.pdf

Rev. 1.30.17

Index No.: GDC888 Eff. Date: 12/01/2024* 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: Assorted Tape Products

CONTRACT No.: CRP30681 EFFECTIVE DATES: 10/01/2022 to 9/30/2025

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, special 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 ALL STATE AGENCIES, STATE INSTITUTES OF HIGHER EDUCATION, POLITICAL SUBDIVISIONS AND INSTRAMENTALITIES OF THE STATE, WITHIN THE 88 COUNTIES OF THE STATE OF OHIO, AS

APPLICABLE .

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

*This amendment is issued to update the price list effective 12/01/2024.

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://procure.ohio.gov/pdf/CRP_Special_Terms_and_Conditions_rev_12.23.2021.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

CONTRACT ITEMS

Cost Summary 4 Contractor Index 5 Summary of Amendments 6

SPECIFICATIONS

I. SCOPE OF WORK

The intent of this scope of work is to provide assorted tape products to all State Agencies, State Institutes of Higher Education, Political Subdivisions and Instrumentalities of the State, within the 88 counties of the State of Ohio, as applicable.

The State of Ohio, Department of Administrative Services Standard Terms and Conditions rev. 03.01.2024 and CRP Special Terms and Conditions, rev 12-2021, including any subsequent changes, shall govern this work.

I. GENERAL PROVISIONS

A. Standard delivery is 5-7 days for in stock items. Out of stock items are 15-30 days. Customer will be notified if items are delayed.

B. Shipping is included in pricing.

Index No.: GDC888*

COST SUMMARY

OHIO BUYS

PRODUCT

CODE

UNSPSC

CODE ITEM PRICE PER

CRP30681 31201500 Assorted Tape Products Please see product catalog and price list

Submit Invoices to:

Ordering Agency

*Update price list effective 12/01/2024.

Index No.: GDC888*

CONTRACTOR INDEX

CONTRACTOR AND TERMS: CONTRACT NO: CRP30681

OAKS ID: 0000219868

Cincinnati Association for the Blind & Visually Impaired 1022 Kenner Street Cincinnati, OH 45214

TERMS: Net 30 Days

CONTRACTOR’S CONTACT:

Philip Ahn-Contract Administration Contact Telephone: (513) 487-4219 Email: Philip.ahn@cincyblind.org

Customer Service-To place an order Telephone: (513) 975-1338 Email: customer.service@cincyblind.org

SUMMARY OF AMENDMENTS

Amendment Number

Effective Date Description

2 12/01/2024 This amendment is issued to update the price list effective 12/01/2024.

1 08/01/2024

This amendment is issued to update the price list, contractor contact information and to add a summary of amendments page effective 08/01/2024. Additionally, it is issued to update the DAS Standard Terms and Conditions, rev. 03/01/2024 effective 08/01/2024.