Explanation
BACKGROUND: This legislation authorizes the Finance and Management Director to establish two (2) Universal Term Contracts (UTC) for the option to purchase Sanitary Paper Products and Dispensers with Carmen’s Distribution System, Inc. and Key 4 Supply, Inc. These contracts will be used City Wide to provide Sanitary Paper Products and Dispensers as needed for use in City of Columbus facilities. Sanitary Paper Products and Dispensers are necessary for maintaining personal hygiene. The term of each of the proposed option contracts would be approximately two (2) years, expiring September 30, 2027, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on June 12, 2025. In addition, the expenditure of $2.00 is hereby authorized from General Budget Reservation BRPO003264.
The Purchasing Office advertised and solicited competitive bids in accordance with the relevant provisions of Chapter 329 of Columbus City Code relating to competitive bidding (Request for Quotation No. RFQ030417). Two (2) bids were received.
The Purchasing Office is recommending award to the overall lowest, responsive, responsible and best bidders as follows:
Carmen’s Distribution System, Inc., CC# 005749 expires 6/10/2027, All Items, $1.00
Key 4 Supply, Inc., CC#049181, expires 1/9/2027, All Items, $1.00
Total Estimated Annual Expenditure: $200,000.00, City Wide users.
Emergency Designation: The Finance and Management Department respectfully requests this legislation to be considered an emergency ordinance because the current contract expires 9/30/2025 and sanitary paper products and dispensers that are needed in citywide facilities for personal hygiene care citywide.
The companies are 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 Findings for Recovery Certified Search.
FISCAL IMPACT: The expenditure of $2.00 is hereby authorized from General Budget Reservation BRPO003264. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.
Title
To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Sanitary Paper Products and Dispensers with Carmen’s Distribution System, Inc. and Key 4 Supply, Inc; to authorize the expenditure of $2.00 from General Budget Reservation; and to declare an emergency. ($2.00).
Body
WHEREAS, the Sanitary Paper Products and Dispensers UTC will provide for the purchase of sanitary paper products and dispensers used to maintain personal hygiene; and
WHEREAS, the Purchasing Office advertised and solicited formal bids on June 12, 2025 and selected the overall lowest, responsive, responsible and best bidders; and
WHEREAS, an emergency exists in the usual daily operation of the Department of Finance and Management in that the current contract for these supplies expires on September 30, 2025, and it is immediately necessary to authorize the Finance and Management Director to enter into two (2) Universal Term Contracts with Carmen’s Distribution System, Inc. and Key 4 Supply, Inc. for the option to purchase Sanitary Paper Products and Dispensers that are needed in citywide facilities for personal hygiene care citywide, thereby preserving the public health, safety, and welfare; now, therefore
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That the Finance and Management Director is hereby authorized to enter into the following contracts for the option to purchase Sanitary Paper Products and Dispensers in accordance with Request for Quotation RFQ030417 for a term of approximately two (2) years, expiring September 30, 2027, with the option to renew for one (1) additional year, as follows:
Carmen’s Distribution System, Inc, All Items, $1.00
Key 4 Supply, Inc., All Items, $1.00
SECTION 2. That the expenditure of $2.00 is hereby authorized from General Budget Reservation BRPO003264 of this ordinance to pay the cost thereof.
SECTION 3. That the funds necessary to carry out the purpose of this ordinance are hereby deemed appropriated, and the City Auditor shall establish such accounting codes as necessary.
SECTION 4. That for the reason stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.