MMA7619_Revised_Contract_V11.pdf
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- Attached to
- Waiver of Competitive Selection OH|MMA7619
- Contract number
- MMA7619
- Issued by
- Ohio
About this file
This document is a Master Maintenance Agreement (MMA) issued by the Ohio Department of Administrative Services, General Services Division, Office of Procurement Services. The agreement is with AG-PRO OHIO LLC, a company based in Boston, GA, and covers multiple dealer locations throughout Ohio. The contract is available to state agencies, state institutions of higher education, and political subdivisions registered in the Cooperative Purchasing Program.
The contract provides maintenance, repair, and parts for John Deere equipment, with service pricing varying by equipment type and location (shop or field). Service rates range from $129 to $169 per hour, with a 10% discount on John Deere parts. The agreement is effective from December 1, 2019, to November 30, 2023, with a renewal through December 31, 2025. The contract has a minimum order of $15 and a maximum order limit of $150,000. Agencies can make purchases up to $2,500 using a state payment card, with larger purchases requiring an official state purchase order. The contract includes provisions for field service calls, with a $150 trip charge and additional travel time billing.
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Text version
1/13
STATE OF OHIO
DEPARTMENT OF ADMINISTRATIVE SERVICES
GENERAL SERVICES DIVISION
OFFICE OF PROCUREMENT SERVICES
4200 SURFACE ROAD, COLUMBUS, OH 43228-1395
S & L GOVERNMENT PRICING SCHEDULE
Index No.
Eff. Date
MMA515
12/01/2025
AGREEMENT NUMBER: MMA7619 EFFECTIVE DATES: 12/01/2019 TO 11/30/2023
Renewal through 12/31/2025
The Department of Administrative Services has completed the evaluation and analysis of the Master Maintenance Agreement (MMA) offering submitted by the Contractor as listed herein. The Contractor listed herein has been determined to provide competitive, economical and reasonable pricing for the items contained in their offer. The respective offer, including the Standard Contract Terms & Conditions, any proposal amendment, special contract terms & conditions, specifications, pricing schedules and any attachments incorporated by reference and accepted by DAS become a part of this Master Maintenance Agreement.
This Master Maintenance Agreement is effective beginning and ending on the dates noted above unless, prior to the expiration date, the Agreement is renewed, terminated, or cancelled in accordance with the Standard Contract Terms and Conditions.
This Master Maintenance Agreement is available to all state agencies, state institutions of higher education and political subdivisions properly registered as members of the Cooperative Purchasing Program of the Department of Administration Services, as applicable.
Agencies are eligible to make purchases of the supplies and/or services in any amount and at any time as determined by the agency (see maximum order limit). The State makes no representation or guarantee that agencies will purchase the supplies and/or services approved in the Master Maintenance Agreement.
State agencies may make purchases under this Master Maintenance Agreement up to $2500.00 using the state of Ohio payment card.
Any purchases that exceed $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 Master Maintenance Agreement and any Amendments thereto are available from the DAS website at the following address:
http://procure.ohio.gov.
http://procure.ohio.gov/
2/13
AG-PRO OHIO LLC
MASTER MAINTENANCE AGREEMENT
Index No.
Eff. Date
MMA515
12/01/2025
STATE OF OHIO
DEPARTMENT OF ADMINISTRATIVE SERVICES
GENERAL SERVICES DIVISION
OFFICE OF PROCUREMENT SERVICES
4200 SURFACE ROAD, COLUMBUS, OH 43228-1395
CONTRACTOR, PRICES, TERM SCHEDULE, ETC.
Contractor: Remit To: OAKS Contract ID:
Contractor does not accept POs
19595 US Hwy 84 E P.O. Box 95
Boston, GA 31626
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84E P.O. Box 95 Boston, GA 31626
MMA7619
Contractor Contacts:
Mr. Aaron Case
Telephone: (614) 475-0707 Fax: Email: acase@agproco.com
Delivery:
1-2 Days A.R.O. - F.O.B. Destination
Terms:
Net 30 Days
Basic Order Limitations ( Agencies should contact Procurement Services when they expect to exceed the Maximum Order Limitation. )
Minimum:
Maximum:
15.00
$150,000.00
APPROVED PRODUCTS/SERVICES: Only those vendors, products, or services as listed in the price pages, approved by the Office of Procurement Services, may be purchased from this State Term Schedule. Any vendors, prices, terms, conditions, products or services not listed in the approve price sheets are outside the scope of this schedule.
MANDATORY USE CONTRACTS: All General Distribution Contracts (GDC), Limited Distribution Contracts (LDC), Multiple Award Contracts (MAC), and Request for Proposals (RFP) take precedence over this State Term Schedule (STS). This STS is only for governmental entities without a mandatory use contract.
EXCLUDED ITEMS: (State Agencies Only) in accordance with the Ohio Revised Code Section 5147.07, 4115.31, through 4115.35, 5119.16 and 3304.28 through 3304.33 state agencies are required to purchase through Ohio Penal Industries (OPI); Community Rehabilitation Programs (CRP); Department of Mental Health and Addiction Services and Pharmacy Services (MHAS); and Opportunities for Ohioans with Disabilities (OOD). State agencies must obtain a waiver from OPI, CRP, DMHAS, and/or OOD to procure from this schedule.
SPECIAL NOTE: The state of Ohio including but not limited to its agencies, boards, commissions, departments, state universities, state vocational schools, state community colleges of Ohio, and any entity authorized by law to use this State Term Schedule (STS) is not obligated to procure any products or services from this STS. This STS shall not be construed to prevent the state from purchasing products or services using other procurement methods as authorized by law.
NOTICE TO CONTRACTOR / VENDOR: It is the responsibility of the contractor's contact to maintain this State Term Schedule with current information. All updates i.e., telephone numbers, contact names, email addresses, tax identification number, prices, and catalogs etc., are required to be processed through the formal amendment authorization process which is initiated by way of a written request from the contractor's contact.
UNSPSC CODES (OAKS Category ID) and Item Descriptions:
All purchase orders placed against this contract shall use the following UNSPSC Codes when completing requisitions.
72154500--Heavy Equipment Installation and Maintaenance Services
Maintenance, Repair and all Associated Parts for John Deere Equipment mailto:acase@agproco.com
3/13
NOTES:
Service Pricing:
Ag - Shop = $159.00/hour Ag - Field = $169.00/hour Lawn & Garden - Shop = $129.00/hour Lawn & Garden - Field = $139.00/hour CWP - Shop = $159.00/hour CWP - Field = $169.00/hour Generator - Shop = $135.00/hour Generator - Field = $135.00/hour Sprayer Equipment - Shop = $169.00/hour Sprayer Equipment - Field = $169.00/hour
For Repair Services - Response Time:
In Shop = within 4 - 6 hours In Field = within 4 - 48 hours
For Parts - Response Time:
In Stock = Same Day Transfer from Other Stores = Next Day Ordered = 1 - 3 Days This parts pricelist is effective 04/29/2024
Discount: 10% on all John Deere parts.
Field Service Calls are applicable to a $150.00 trip charge +applicable travel time. Travel time will be calculated at $135.00/hour for travel to the job site and again upon return to the shop per request.
Expedited Shipping Charges:
The actual cost charged by John Deere will be billed for emergency orders.
Ag-Pro Ohio, LLC will provide Customer with copy of actual John Deere freight invoice.
Hours of Operation:
Standard - Spring, Summer and Fall Monday - Friday 7:30a.m. - 6:00p.m.
Saturday 7:30a.m. - 4:00p.m.
Winter Monday - Friday 7:30a.m. - 5:00p.m.
Saturday 7:30a.m. - 12:00p.m.
Emergency (after normal business hours) and Holidays:
Same rates as Standard but with 4 hour minimum standard rate is required
Holidays (Days of Closure):
New Year's Day July 4th Thanksgiving Day and the following Friday and Saturday Christmas Eve Day Christmas Day ePROCUREMENT: This contract will become part of an eProcurement System which will provide electronic contract and catalog hosting and management services. Ordering Agencies will access a web-based site to place orders for the procurement of goods and services using State of Ohio contracts. The Contractor agrees to establish, maintain and support an online contract and catalog.
4/13
PROHIBITION OF THE EXPENDITURE OF PUBLIC FUND FOR OFFSHORE SERVICES
No State Cabinet Agency, Board or Commission will enter into any contract to purchase services provided outside of the United States or that allows State data to be sent, taken, accessed, tested, maintained, backed-up, stored, or made available remotely outside (located) of the United States, unless a duly signed waiver from the State has been attained. Notwithstanding any other terms of this Contract, the State reserves the right to recover any funds paid for services the Contractor performs outside of the United States for which it did not receive a waiver. The State does not waive any other rights and remedies provided to the State in the Contract.
Further, no State agency, board, commission, State educational institution, or pension fund will make any purchase from or investment in any Russian institution or company. Notwithstanding any other terms of this Contract, the State reserves the right to recover any funds paid to Contractor for purchases or investments in a Russian institution or company in violation of this paragraph. The provisions of this paragraph will expire when the applicable Executive Order is no longer effective.
The Contractor must complete the Contractor/Subcontractor Affirmation and Disclosure Form affirming the Contractor understands and will meet the requirements of the above prohibition. During the performance of this Contract, if the Contractor changes the location(s) disclosed on the Affirmation and Disclosure Form, Contractor must complete and submit a revised Affirmation and Disclosure Form reflecting such changes.
5/13
Dealer Name & Address
Remit To:
Dealer Index
OAKS Contract ID:
0000259355
12982 Kramer Rd. Bowling Green Branch
Bowling Green, OH 43402
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E P.O. Box 95
MMA7619-31
Dealer's Contact:
Name
Phone
(614) 475-0707
Fax
Email Address acase@agproco.com
2000 West County Rd. 54 Tiffin Branch
Tiffin, OH 44883
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E P.O. Box 95
MMA7619-32
5640 N. Berkey Southern Rd. Berkey Branch
Berkey, OH 43504
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E P.O. Box 95
MMA7619-33
467 Center St. Chardon Branch
Chardon, OH 44024
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E P.O. Box 95
MMA7619-34
4558 County Rd. 137 Gibsonburg Branch
Gibsonburg, OH 43431
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E P.O. Box 95
Boston, GA 31626
MMA7619-35
mailto:acase@agproco.com mailto:acase@agproco.com
6/13
Name
1640 Northridge Rd. Findlay Branch
Findlay, OH 45840
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84E P.O. Box 95
MMA7619-28
0000259355
AG-PRO OHIO LLC
MMA7619-29
1385 E Wyandot Ave. Upper Sandusky Branch 19595 US Hwy 84 E P.O. Box 95
Upper Sandusky, OH 43351 Boston, GA 31626
799 St Rt 224 Ottawa Branch
Ottawa, OH 45875
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E P.O. Box 95
MMA7619-30
3727 Park Mill Run Dr. Hilliard Branch
Hilliard, OH 43026
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E P.O. Box 95
MMA7619-20
5740 Zarley St. New Albany Branch
New Albany, OH 43054
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
Boston, GA 31626
MMA7619-19
mailto:acase@agproco.com mailto:acase@agproco.com mailto:acase@agproco.com
7/13
Name
1660 U.S. 42 NE London Branch
London, OH 43140
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-18
1200 Delmont Rd.Lancaster Branch
Lancaster, OH 43130
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-17
219 Columbus-Sandusky Rd. NMarion Branch
Marion, OH 43302
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-16
4394 Northpointe Dr. Zanesville Branch
Zanesville, OH 43701
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-15
OAKS Contract ID:
mailto:acase@agproco.com mailto:acase@agproco.com mailto:acase@agproco.com
8/13
50 Cahall Bros. Ln Georgetown Branch
Georgetown, OH 45121
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-13
1662 U.S. 62 SW Washington CH Branch
Washington Court House, OH 43160
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-12
7762 Cleveland Rd. Wooster Branch
Wooster, OH 44691
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-11
2715 W. Fourth St. Mansfield Branch
Ontario, OH 44906
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-10
0000259355
AG-PRO OHIO LLC
MMA7619-14
7550 U.S. 68Wilmington Branch 19595 U.S. Hwy 84 E P.O. Box 95 Wilmington, OH 45177 Boston, GA 31626 mailto:acase@agproco.com
9/13
Dealer Name & Address Remit To: OAKS Contract ID:
496 Harcourt Rd. Mt. Vernon Branch
Mt. Vernon, OH 43050
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-9
3060 Barber Rd. Norton Branch
Norton, OH 44203
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-8
8401 Orrin Dr. Burbank Branch
Burbank, OH 44214
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-7
11204 Royalton Rd. North Royalton Branch
North Royalton, OH 44133
0000259355
AG-PRO OHIO LLC
19595 U. S. Hwy 84 E P.O. Box 95
MMA7619-6
13 Fort Monroe Ind. Pkwy. Monroeville Branch
Monroeville, OH 44847
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-5
mailto:acase@agproco.com
10/13
Mr. Aaron Case
Dealer Name & Address
Phone
(614) 475-0707
Remit To:
Fax Email Address
1436 OH-152Bloomingdale Branch
Bloomingdale, OH 43910
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-4
47690 Reservoir Rd. St. Clairsville Branch
St. Clairsville, OH 43950
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-3
2239 W State St. New Philadelphia Branch
New Philadelphia, OH 44663
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-2
6720 U.S. 50 Hillsboro Branch
Hillsboro, OH 45133
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
MMA7619-1
1682 S. Washington St. Millersburg Branch
Millersburg, OH 44654
0000259355
AG-PRO OHIO LLC
19595 U.S. Hwy 84 E P.O. Box 95
Boston, GA 31626
MMA7619-21
mailto:acase@agproco.com mailto:acase@agproco.com mailto:acase@agproco.com
11/13
Name
7233 Sunset Strip Ave. NW North Canton Branch North Canton, OH 44720
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E PO Box 95
MMA7619-22
24915 US 62 Alliance Branch
Alliance, OH 44601
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E PO Box 95
MMA7619-23
6401 OH 87 Kinsman Branch
Kinsman, OH 44428
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E PO Box 95
MMA7619-24
12418 Williams Rd. Perrysburg Branch
Perrysburg, OH 43551
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E PO Box 95
MMA7619-25
OAKS Contract ID:
mailto:acase@agproco.com mailto:acase@agproco.com mailto:acase@agproco.com
12/13
396 E Blagrove St Richwood Branch
Richwood, OH 43344
0000259355
AG-PRO OHIO LLC
19595 US Hwy 84 E PO Box 95
MMA7619-27
0000259355
AG-PRO OHIO LLC
MMA7619-26
9513 US 250 N Milan Branch 19595 US Hwy 84 E PO Box 95 Milan, OH 44846 Boston, GA 31626
13/13
SUMMARY OF AMENDMENTS
Amendment Number Revision Date Description
10 12/1/2025 This amendment is issued to notify that the State elects to exercise its option to renew the subject Contract for an additional one (1) month, effective 12/1/25 through 12/31/25.
9 04/09/2025 This amendment is issued to update dealer addresses, effective with all orders issued on or after 04/09/2025.
8 01/13/2025 This amendment is issued to update dealer addresses, effective with all orders issued on or after 01/13/2025.
7 11/15/2024 This amendment is issued to update the pricelist, effective with all orders issued on or after 11/15/2024.
6 08/02/2024 This amendment is issued to update the pricelist, effective with all orders issued on or after
08/02/24.
This Amendment is issued to notify that as a result of mutual agreement between the State of 12/01/2023 Ohio and the Contractor, this contract is renewed for an additional 24 months, effective
4 11/23/2022
3 12/13/2021
2 09/10/2021
1 02/08/2021
12/01/2023 through 11/30/2025. All other prices, terms and conditions remain unchanged.
This amendment is issued to update the John Deere parts pricelist and add eight dealer locations, effective with all orders issued on or after 11/23/2022. Additionally, this amendment adds updated language regarding the Prohibition of the Expenditure of Public Funds for Offshore Services.
This amendment is issued to update service rates and the parts pricelist, update the Contractor's contact and add seven dealer locations, effective with all orders issued on or after 12/13/2021. Additionally, this amendment adds eProcurement language.
This amendment is issued to make a correction to the Participating Organization in OhioBuys, effective 09/10/2021.
This amendment is issued to update the administrative fields internal to OhioBuys.
| Index No. Eff. Date |
| MASTER MAINTENANCE AGREEMENT |
| Index No. Eff. Date |
| AG-PRO OHIO LLC |
| Contractor Contacts: |
| Delivery: |
| Terms: |
| Basic Order Limitations |
| UNSPSC CODES (OAKS Category ID) and Item Descriptions: |
| NOTES: |
| PROHIBITION OF THE EXPENDITURE OF PUBLIC FUND FOR OFFSHORE SERVICES |
| Dealer Index |
| OAKS Contract ID: |
| AG-PRO OHIO LLC |
| AG-PRO OHIO LLC |
| Dealer's Contact: |
| Name |
| Dealer Name & Address |
| Phone |
| Remit To: |
| Fax |
| OAKS Contract ID: |
| AG-PRO OHIO LLC |
| AG-PRO OHIO LLC |
| Dealer's Contact: |
| Name |
| Dealer Name & Address |
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| Remit To: |
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| AG-PRO OHIO LLC |
| AG-PRO OHIO LLC |
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SUMMARY OF AMENDMENTS
File details come from the government source that posted it. Updated .