MCD702_CRP30751_Revised_Contract_05.06.2025.pdf

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Attached to
Requisite Program OH|CRP30751
Contract number
CRP30751
Issued by
Ohio

About this file

This is a Mandatory Use Contract issued by the Ohio Department of Administrative Services (DAS), specifically through the Office of Procurement from Community Rehabilitation Programs (OPCRP), for the Ohio Department of Medicaid. The contract is awarded to Cleveland Sight Center, located in Cleveland, Ohio, and is a state contract governed under Sections 125.60 to 125.6012 of the Revised Code. The contract number is CRP30751, with effective dates from 07/01/2023 to 06/30/2027.

The contract covers Call Center Services for the OBLTSS Hotline, with three specific pricing structures: $750.00 per month for Account Maintenance, $35.00 per hour for Dedicated Hours, and $1.45 per occurrence for Productive Minutes. The contract is available to Ohio Department of Medicaid and allows state agencies to make purchases up to $2,500.00 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 invoices are to be submitted to the Ohio Department of Medicaid at 50 West Town Street, Suite 400, Columbus, OH 43215.

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MCD702_CRP30751_SOW.pdf PDF
MCD702_CRP30751_A1.pdf PDF

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Text version

Rev. 1.30.17

Index No.: MCD702 Eff. Date: 05/06/2025* 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: Call Center Services. OBLTSS Hotline

CONTRACT No.: CRP30751 EFFECTIVE DATES: 07/01/2023 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 Ohio Department of Medicaid, 50 West Town Street, Suite 400, Columbus, OH 43215.

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 DAS Web site 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 correct a typographical error in the expiration date in OhioBuys effective 05/06/2025. It is also issued to add a summary of amendments page effective 05/06/2025.

https://procure.ohio.gov/pdf/Standard_T_C_041922.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 PER

CRP30751-1 83111507

Call Center Services, Account Maintenance, OBLTSS Hotline, Department of Medicaid, 50 West Town Street, Suite 400, Columbus, OH 43215

$750.00 per month

CRP30751-2 83111507

Call Center Services, Dedicated Hours, OBLTSS Hotline, Department of Medicaid, 50 West Town Street, Suite 400, Columbus, OH 43215

$35.00 per hour

CRP30751-3 83111507

Call Center Services, Productive Minute, OBLTSS Hotline, Department of Medicaid, 50 West Town Street, Suite 400, $1.45 per occurrence

Submit Invoices to:

Ohio Department of Medicaid 50 West Town Street, Suite 400

CONTRACTOR INDEX

CONTRACTOR AND TERMS: CONTRACT NO: CRP30751

OAKS ID: 0000145618

Cleveland Sight Center 1909 East 101st Street Cleveland, OH 44106

TERMS: Net 30 Days

CONTRACTOR’S CONTACT:

Jassen Tawil Telephone: (216) 791-8118 Email: jtawil@clevelandsightcenter.org mailto:jtawil@clevelandsightcenter.org

SUMMARY OF AMENDMENTS

Amendment Number

Effective Date Description

1 05/06/2025 This amendment is issued to correct a typographical error in OhioBuys effective 05/06/2025. It is also issued to add a summary of amendments page effective 05/06/2025.

CONTRACT FOR: Call Center Services. OBLTSS Hotline

File details come from the government source that posted it. Updated .