MCD704_CRP30752_Revised_Contract_05.06.2025.pdf

Rev. 1.30.17

Index No.: MCD704 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, Front Desk

CONTRACT No.: CRP30752 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 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

CRP30752-1 83111507

Call Center Services, Productive Minute, OBLTSS Hotline, Front Desk, Department of Medicaid, 50 West Town Street, Suite 400, Columbus, OH 43215

$1.45 per occurrence

Submit Invoices to:

Ohio Department of Medicaid 50 West Town Street, Suite 400 Columbus, OH 43215

CONTRACTOR INDEX

CONTRACTOR AND TERMS: CONTRACT NO: CRP30752

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, Front Desk