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File #: 1168-2025    Version: 1
Type: Ordinance Status: Second Reading
File created: 4/24/2025 In control: Public Safety & Criminal Justice Committee
On agenda: 6/30/2025 Final action:
Title: To authorize the Municipal Court Clerk, to enter into contract with TAB Products Company LLC for the purchase of case file folders for the Municipal Court Clerk's Office; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $79,348.20 from the Municipal Court Clerk General Fund. ($79,348.20)
Attachments: 1. 1168-2025 TAB, 2. TAB Quote 2025, 3. SMS Jeter, 4. TAB BW

Explanation

 

Background: This legislation authorizes the Franklin County Municipal Court, Clerk of Court ("Municipal Court Clerk") to enter into contract with TAB Products Company LLC for the purchase of case file folders in the amount of $79,348.20.

 

The Municipal Court Clerk utilizes case file folders to store the civil, criminal, traffic, expungement, and environmental court documents for the Municipal Court Clerk's Office.

 

In past years, it was deemed to be in the best interest of the Clerk's Office to purchase from the previously established State of Ohio, State Term Schedule with TAB Products Company LLC, schedule number 800809; effective dates 09/01/2021 to 08/31/2023.  The State Term schedule expired; therefore, to continue to have an exact match to the file folders (color coding) and to continue to receive competitive pricing consistent with the State Term Schedule previously used, this legislation is being submitted in accordance with the City of Columbus bid waiver procurement.

 

Contract Compliance: 52-2390162

Expiration Date: 2/28/2026

DAX Vendor Number: 009129

 

Contracts:

Ordinance: 1310-2009; $94,303.63; FL004454

Ordinance: 0933-2010; $101,414.83; FL004665

Ordinance: 1517-2011; $76,215.65; FL005010

Ordinance: 1081-2012; $84,928.60; FL005293

2013 Purchase Order: ED048428; $810.60

Ordinance: 1431-2013; $70,799.30; FL005652

Ordinance: 1297-2014; $71,499.43; FL005934

Ordinance: 1676-2015; $75,018.67; FL006297

Ordinance: 1545-2016; $80,592.17; PO032569

Ordinance: 0739-2017; $76,436.80; PO068202

2018 Purchase Order; PO109856; $489.00

Ordinance: 0466-2018; PO124521; $81,350.15

2019 Purchase Order: 160689; $240.45

Ordinance: 1192-2019; $81,458.75; PO180693

Ordinance: 1136-2020; PO233216; $78,318.35

2021 Purchase Order: PO276285; $45,247.31

Ordinance: 1244-2022; PO337083; $61,581.41

2022 Purchase Order; PO347862; $2,100.00

2023 Purchase Order; PO372969 $150.60

Ordinance: 1008-2023; PO395690 $78,048.90

Ordinance: 2072-2024; PO462312; $78,157.80

Ordinance: 1168-2025: $79,348.20

 

 

Fiscal Impact: Funds totaling $79,348.20 are available within the Franklin County Municipal Court 2025 General Fund budget.

 

 

Title

 

To authorize the Municipal Court Clerk, to enter into contract with TAB Products Company LLC for the purchase of case file folders for the Municipal Court Clerk's Office; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $79,348.20 from the Municipal Court Clerk General Fund. ($79,348.20)

 

Body

 

WHEREAS, the Municipal Court Clerk has a need to purchase case file folders to store civil, criminal, traffic, and environmental court documents; and

 

WHEREAS, it is in the City's best interest to waive the competitive bidding provisions of Columbus City Code for case file folders; and

 

WHEREAS, it has become necessary in the usual daily operation of the Franklin County Municipal Court to authorize the Municipal Court Clerk to establish a purchase order with TAB Products Company LLC to maintain the supply of case file folders; NOW, THEREFORE,

 

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

 

SECTION 1.  That the Municipal Court Clerk be and hereby is authorized to enter into contract with TAB Products Company LLC in the amount of $79,348.20 for the purchase of case file folders.

 

SECTION 2.  That this Council finds that it is in the City's best interest to waive the competitive bidding provisions of City Code to enter this contract and does hereby waive the same.

 

SECTION 3.  That the expenditure sum of $27,916.55 or so much as may be needed, be and hereby is authorized within Department 26, the Municipal Court Clerk, Object Class 02 Materials and Supplies, Program MC001, per the accounting codes in the attachment to this ordinance.

 

SECTION 4.  That the expenditure sum of $51,431.65 or so much as may be needed, be and hereby is authorized within Department 26, the Municipal Court Clerk, Object Class 02 Materials and Supplies, Program MC002 per the accounting codes in the attachment to this ordinance.

 

SECTION 5.  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 6. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.