CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-10 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx Xxxx DELIVERY: AS OFFERED South Euclid, OH 44121 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxxx Xxxxxxxxx Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service * Indicates updated contractor contact information. Minority Business Enterprise (MBE) OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 DELIVERY: AS OFFERED Cleveland, OH 44128 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxxx@xxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-13 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X DELIVERY: AS OFFERED Westerville, OH 43082 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 * Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER To set up an account or place an order, please visit ORDERING INSTRUCTIONS or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP** Office: (000) 000-0000 Mobile:...
CONTRACTOR AND TERMS. BID CONTRACT NO.: CSP904016-7 OAKS ID#: 00000216295 TERMS: Net 30 Days D & L Drilling, LLC 41803 TH 817 New Matamoras, OH 45767 CONTRACTOR'S CONTACT: Xxxxxxx X. Xxxxxx TELEPHONE: 000-000-0000 FAX: 000-000-0000 E-MAIL: xxxxxxx@xxxxxxxx.xxx CONTRACTOR AND TERMS: *BID CONTRACT NO.: CSP904016-8 OAKS ID#: 0000218885 TERMS: Net 30 Days Xxxxx Well Service 000 X. Xxxx Xx. Lucas, OH 44843 CONTRACTOR'S CONTACT: Xxxxx Xxxxx TELEPHONE: 000-000-0000 E-MAIL: xxxxxxxx00@xxxxx.xxx CONTRACTOR AND TERMS: *BID CONTRACT NO.: CSP904016-9 OAKS ID#: 00000240969 Fortis Energy Services, Inc. 0000 Xxxx Xxx Xxxxxx Xx Xxxxx 000 Troy, MI 48084 TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx X. Xxxxxxxx III TELEPHONE: 000-000-0000 FAX: 000-000-0000 E-MAIL: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx *To advise of Bid Contract No. revision. CONTRACTOR INDEX
CONTRACTOR AND TERMS. BID CONTRACT NO.: SR900012-8 *** DELIVERY: Per Contract Agreement Vendor ID # 172273 Hill-Rom 1069 State Route 46 E Batesville, IN 47006 PAYMENT TERMS: Per Contract Agreement CONTRACTOR'S CONTACT: Xxxxx Xxxxxx Telephone: 000-000-0000 E-mail: Xxxxx.xxxxxx@xxxx-xxx.xxx Telephone: E-mail: CONTRACTOR AND TERMS: BID CONTRACT NO.: SR900012-9 *** Vendor ID # 172273 GE Healthcare ** * NOTICE TO ALL USER AGENCIES: This is an optional use contract. Items or services listed in General Distribution contracts (GDCs), Limited Distribution contracts (LDCs), Multiple award Contracts (MPCs), and Request for Proposals (RFPs) take precedence over items contained in this Group Purchasing Contract (GPC) contract/catalog. NOTICE TO STATE AGENCIES ONLY: In accordance with 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 items or services through in-state sources including Ohio Penal Industries (OPI), Community Rehabilitation Programs (CRP); Department of Mental Health (DMH) Office of Support Services (Central Warehouse and Pharmacy Services); and Rehabilitation Services Commission (RSC). If items or services are available from both in-state sources and this contract/catalog, State agencies must obtain a waiver from the appropriate in-state source (OPI<CRP<DMH, and/or RSC) prior to procuring these items or services contained in this contract/catalog. A Contractor making sales of these items without the proper waiver will be considered in violation of their Contract and may be subject to cancellation of the Contract. ** Denotes expired contract. Contact information removed. *** To advise of removal of end date. CONTRACTOR INDEX (Cont.)
CONTRACTOR AND TERMS. CONTRACT NO.: CSP900614-1 (06/30/15) OAKS Vendor ID No.: 0000001719 TERMS: Public Consulting Group, Inc. Net 30 Days 0000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 000 Raleigh, NC 27606 CONTRACTOR’S CONTACTS: Xx. Xxxxxx Xxxxxxxx Telephone: (000) 000-0000 Manager FAX: (000) 000-0000 Email: xxxxxxxxx@xxxxx.xxx Mr. Xxxx Xxxxxxxxxxx Telephone: (000) 000-0000 Practice Area Director FAX: (000) 000-0000 Email: xxxxxxxxxxxx@xxxxx.xxx * Indicates modification to section 6.1.3 effective 01/20/15. SUMMARY OF AMENDMENTS Amendment Number Effective Date Description
CONTRACTOR AND TERMS. BID CONTRACT NO.: CSP900211-1 (11/30/15)* OAKS ITEM ID#: 18250 104863 Tetra Tech EM, Inc. TERMS: Net 30 Days West Court Street, Suite 000 Xxxx Xxxxxxxxxx, XX 00000 CONTRACTOR'S CONTACT: Xxxx Xxxxxx, Cincinnati Operations Manager Telephone: (000) 000-0000 Telephone: (000)000-0000 FAX: (000) 000-0000 E-mail: xxxx.xxxxxx@xxxxxxxxx.xxx xxxxxxx.xxxxxxxx@xxxxxxxxx.xxx REMIT TO: 104863 Tetra Tech EM, Inc. Department 1642 Denver, CO 80291-1624 CONTRACTOR AND TERMS: BID CONTRACT NO.: CSP900211-2 (11/30/15)* OAKS ITEM ID#: 18251 187153 Turn-Key Environmental Consultants, Inc. 000 Xxxxxxxx Xxxx Troy, OH 45373 TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxxxxxxx, President Toll Free: (000) 000-0000 Telephone: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxx@xxxx-xxxxxxxxxxxxxxxx.xxx REMIT TO: 187153 Turn-Key Environmental Consultants, Inc. 000 Xxxxxxxx Xxxx Troy, OH 45373 *Renewal of contract effective 12/01/13 through 11/30/15. Index No. MAC061 Page 16 SUMMARY OF AMENDMENTS
CONTRACTOR AND TERMS. CONTRACT NO.: CSP902716-2 81627 TERMS: Net 30 Days Kalkomey Enterprises, LLC 00000 Xxxxxx Xx. Dallas, TX 75244 CONTRACTOR’S CONTACTS: Xx. Xxxxxx Xxxxx Xx. Xxxxx Xxxxxx Telephone: 000-000-0000 Email: xxxxxx@xxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx *Repagination, per Amendment 4, effective 06/01/20. SUMMARY OF AMENDMENTS Amendment Number Effective Date Description 4 06/01/20 As a result of mutual agreement between the State of Ohio and the Contractor, this amendment is issued to renew the subject contract for an additional twelve (12) months, effective 06/01/20 through 05/31/21. This amendment is also updated to add Trapper Education materials and Event Manager to the Contract, effective 06/01/20. All other prices, terms and conditions remain the same. Additionally, this amendment is issued to correct the dates on the Summary of Amendments for Amendment Number 3 to match the Amendment 3 document, issued to correct the date on the Summary of Amendments for Amendment Number 2 to match the Amendment 2 document, issued to re-paginate the Contract, and issued to removed outdated information from the Mutually Agreed Upon Clarifications portion of the Contract. 3 06/01/19** As a result of mutual agreement between the State of Ohio and the Contractor, this amendment is issued to renew the subject contract an additional twelve (12) months, through 05/31/20**, and increase in the per student fee for on-line instruction to $19.95. 2 06/09/17*** To provide Ohio-specific manuals, tests, workbooks, and presentation materials for the Ohio Department of Natural Resources. Tiered pricing will allow the Department of Natural Resources to order materials as needed without the need to warehouse materials. The current printed waterfowl identification guide and Ohio-specific wildlife identification guide will be combined into one book. Changes to the printed material are part of the Curriculum Development. The printed Ohio-specific student workbook will increase from 32 pages to 48 pages. The Ohio-specific Instructor Guide will increase from 48 to 64 pages. The Ohio-specific Student Exam will increase from 4 to 8 pages. Student Exam answer keys will be removed from the contract. Instructor answer keys will be removed from the contract. The combined Wildlife Identification and Ducks At a Distance handbook will be 120 pages. Classroom slide presentation will be changed to Ohio-specific. Tiered pricing is provided for the items listed above. The Ohio Department of Natural Resources will re...
CONTRACTOR AND TERMS. BID CONTRACT NO.: SR900012-6 ** Vendor ID # 136771 Xxxxxxx Xxxxxxx *
CONTRACTOR AND TERMS. BID CONTRACT NO.: SR900012-7 ** Vendor ID # 85622 US Food Service * * Denotes expired contract. Contact information removed. ** To advise of removal of end date. Index No: GPC010 Rev.: 04/01/15 Page: 7 CONTRACTOR INDEX (Cont.)
CONTRACTOR AND TERMS. BID CONTRACT NO.: SR900012-10 ** Vendor ID # 202877 Agfa Healthcare Corporation * * Denotes expired contract. Contact information removed. ** To advise of removal of end date. Index No: GPC010 Eff. Date: 04/01/15 Page: 10 SUMMARY OF AMENDMENTS Amendment Number Effective Date Description 6 04/01/15 To advise, that as a result of mutual agreement between the state of Ohio and the contractors, Hill-Rom and Xxxxx & Minor, this contract is renewed for an additional six (6) months, effective 04/01/15 through 09/30/15, as indicated herein. 5 10/01/14 To advise, that as a result of mutual agreement between the state of Ohio and the contractors, Hill-Rom and Xxxxx & Minor, this contract is renewed for an additional six (6) months, effective 10/01/14 through 03/31/15, and to advise of expiration of six (6) Contractors and change in contact information, as indicated herein. 4 09/01/14 To advise that the state of Ohio elects to exercise its option to renew this contract for an additional one (1) month, effective September 1, 2014 through September 30, 2014, and other changes, as indicated herein.
CONTRACTOR AND TERMS. BID CONTRACT NO.: RS900014-1 0000087326 RS900014-2(12/31/15) – Pcard Payment United Parcel Service, Inc. 00 Xxxxxxxx Xxxxxxx Atlanta, GA 30328 DELIVERY: As Required TERMS: Net 30
