ODOT Co-Op Program Information.pdf
PDF 165 KB Posted
- Solicitation number
- SRC0000017304
- Issued by
- Allen County, Ohio
About this file
This document outlines the requirements for the Ohio Department of Transportation (ODOT) Cooperative Purchasing Program. It allows various state and local government entities, including political subdivisions, state universities, and other agencies, to participate in ODOT contracts. The program covers the purchase of traffic monitoring devices and related equipment, such as side-fired radar detectors, traffic counters, AI collection devices, communication devices, cabinets and hardware, poles, solar/charging systems, and batteries. The contract is intended to ensure compatibility with ODOT's existing Automatic Traffic Recorder (ATR) infrastructure. Participants are responsible for ordering directly from the vendor and making payments. The ODOT Cooperative Purchasing Program is managed by the Office of Contract Sales, Purchasing Services, and requests for participation should be submitted through the OhioBuys system.
The document provides details on the specific contract opportunity, "178-25 Traffic Monitoring Collection Devices & Related Items," which seeks proposals for the purchase of these traffic monitoring products and equipment. The contract is open to a wide range of state and local government entities in Ohio, and participants are responsible for their own ordering and payment processes. No further details are provided on pricing terms, set-asides, incumbents, funding sources, or other salient information.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| ODOT TC.pdf | ||
| 178-25 Pricing.xls | XLS spreadsheet | |
| 178-25 Bid Document.pdf | ||
| Affirmation and Disclosure.docx | DOCX document |
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Text version
State of Ohio, Department of Transportation (ODOT) Office of Contract Sales, Purchasing Services
ODOT COOPERATIVE PURCHASING PROGRAM REQUIREMENTS
(Last Revised 6/2016)
In accordance with Ohio Revised Code Section 5513.01 (B), the Department may permit and approve any Political Subdivision, State university or college, Ohio Turnpike and Infrastructure Commission, or State agency (collectively the “Ordering Agencies”) to participate in this Contract. The Office of Contract Sales, Purchasing Services section shall notify the Vendor, in writing, of the name of the Ordering Agency that has been authorized by the Department to participate in this Contract. Once approved, the responsibilities and obligations of the Ohio Department of Transportation shall cease at this point. Both the Ordering Agency and the Vendor will be bound by the Contract’s terms and conditions. The Vendor shall deal directly with the Ordering Agency that has been authorized to participate in this contract. All orders placed by the Ordering Agency shall be filled in accordance with the terms and conditions of this particular contract. All invoices for such purchases shall be sent directly by the Vendor to the Ordering Agency’s provided billing address.
The Vendor agrees indemnify the State of Ohio, Department of Transportation for any and all claims, damages, lawsuits, costs, judgments, expenses, and any other liabilities resulting from bodily injury to any person (including injury resulting in death) or damage to property that may arise out of or are related to an Ordering Agency’s participation in the ODOT Cooperative Purchasing Program and its performance under this Contract.
Political Subdivisions are defined in Ohio Revised Code Section 5513.01(C)(1) as "any county, township, municipal corporation, conservancy district, township park district, park district created under Chapter 1545. of the Revised Code, port authority, regional transit authority, regional airport authority, regional water and sewer district, county transit board, school district as defined in section 5513.04 of the Revised Code, regional planning commission formed under section 713.21 of the Revised Code, regional council of government formed under section 167.01 of the Revised Code, or other association of local governments established pursuant to an agreement under sections
307.14 to 307.19 of the Revised Code.”
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Co-op requests should be submitted through OhioBuys.
If you are a new Co-op user who would like to gain access to OhioBuys, here are the steps to follow:
Complete the Co-op User Account Request Form. The Co-op User Account Request form can be found on the OhioBuys Resources and Forms page under Templates and Forms.
Send the completed form to OBM.ContactCenter@obm.ohio.gov and put "OhioBuys" in the subject line. An OhioBuys State Admin will then use the information provided to create your new account. After your account has been created, you will be contacted.
Navigate to https://eprocurement.ohio.gov and enter your account credentials to log in to OhioBuys.
Participants also assume responsibility for ordering directly from the supplier and payment to them for any supplies or services purchased from ODOT contracts.
For more information regarding the program, please contact:
Maureen Studer: maureen.studer@das.ohio.gov | 1-614-728-3723
Renee Hinte: renee.hinte@das.ohio.gov | 1-614-466-6530
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