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File #: 0933-2010    Version: 1
Type: Ordinance Status: Passed
File created: 6/15/2010 In control: Judiciary And Court Administration Committee
On agenda: 7/12/2010 Final action: 7/14/2010
Title: To authorize and direct the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to establish a purchase order with TAB Products Company LLC for the purchase of case file folders and unit buckets for the Clerk's Office; to authorize the expenditure of $101,414.83 from the Municipal Court Clerk general fund; and to declare an emergency. ($101,414.83)
Attachments: 1. TABFranklin Muni Court 301516 6-15-2010R.pdf, 2. STS800023.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/14/20101 MAYOR Signed  Action details Meeting details
7/14/20101 CITY CLERK Attest  Action details Meeting details
7/12/20101 Columbus City Council ApprovedPass Action details Meeting details
7/12/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
6/29/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/29/20101 MuniCrtClerk Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/28/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/28/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/28/20101 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
6/25/20101 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
6/25/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
6/25/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
6/25/20101 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
6/24/20101 FINANCE-PURCHASING APPROVER Reviewed and Approved  Action details Meeting details
6/24/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/21/20101 MUNICRTCLERK DIRECTOR Reviewed and Approved  Action details Meeting details
6/21/20101 MuniCrtClerk Drafter Sent for Approval  Action details Meeting details
6/21/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/21/20101 Finance Reviewer Sent for Approval  Action details Meeting details

Explanation

 

Background: This ordinance authorizes and directs the Director of the Department of Finance and Management on behalf of the Franklin County Municipal Court Clerk  (herein referred to as "Municipal Court Clerk") to establish a purchase order with TAB Products Company LLC for the purchase of case file folders and unit buckets.

 

The Franklin County Municipal Court Clerk utilizes case file folders and unit buckets to store civil, criminal, traffic, and environmental court documents for Municipal Court Clerk's Office.

 

The case file folders and buckets will be purchased through a State of Ohio, State Term Schedule (STS), schedule number 800023; expiration date: 8/31/2013.  Ordinance 0582-87 authorizes the City of Columbus to purchase from this contract.  Due the time constraints and the need to have an exact match to the file folders (color coding) used in the past years, it was deemed to be in the best interest of the Clerk's Office to purchase from the State of Ohio, State Term Schedule with TAB Products Company LLC.

 

Contract Compliance:  52-2390162

 Expiration Date:  9/22/2011

 

This company is  not debarred according to the excluded party listing system of the Federal Government or prohibited from being awarded a contract according to the Auditor of State unresolved finding for recovery certified search.

 

Fiscal Impact:  Funding for this purchase is available within the Municipal Court Clerk 2010 general fund budget. 

 

Contract:

FP018791 - $1,737.05

 

Emergency: To maintain uninterrupted storage of civil, criminal, traffic, and environmental court documents for the Municipal Court Clerk's Office.

 

Title

 

To authorize and direct the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to establish a purchase order with TAB Products Company LLC for the purchase of case file folders and unit buckets for the Clerk's Office; to authorize the expenditure of $101,414.83 from the Municipal Court Clerk general fund; and to declare an emergency. ($101,414.83)

 

Body

 

Whereas, the Franklin County Municipal Court Clerk has a need  to purchase case file folders and unit buckets to store civil, criminal, traffic, and environmental court documents; and

 

Whereas, an emergency exists in the daily operation of the Municipal Court Clerk's Office in that it is immediately necessary for the Director of the Department of Finance and Management to establish a purchase order with TAB Products Company LLC, in order to maintain uninterrupted supply of case file folders and storage services, thereby preserving the public health, peace, property, safety and welfare; now, therefore,

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

Section 1.  That the Director of the Department of Finance and Management be and hereby is authorized to establish a purchase order with TAB Products Company LLC on behalf of the Municipal Court Clerk for the purchase of case file folders and unit buckets through a State of Ohio, State Term Schedule (STS), schedule number 800023.

 

Section 2.  That the expenditure sum of $101,414.83 or so much as may be needed, be and hereby is authorized within the Franklin County Municipal Court Clerk, department number 2601, general fund, fund number 010, subfund number 001, oca 260158, object level 1 - 02, object level 3 - 2211.

 

Section 3.  That for reasons stated in the preamble hereto, where is hereby made a part hereof, this ordinance is hereby declared an emergency measure, which shall take effect and be in force from and after its passage and approved by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.