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File #: 1388-2025    Version:
Type: Ordinance Status: Passed
File created: 5/15/2025 In control: Public Safety & Criminal Justice Committee
On agenda: 5/19/2025 Final action: 5/22/2025
Title: To authorize and direct the City Auditor to transfer $2,515,613.00 within various projects of the Safety Voted Bond Fund; to amend the 2024 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Code; to authorize the Finance and Management Director to enter into contracts with and issue purchase orders to The Sutphen Corporation for the purchase of one (1) Sutphen Heavy Duty 100’ Mid-Mount Aerial Ladder and related equipment, which would allow for cancellation and/or liquidated damages in the event of delayed delivery, such as those delays resulting from labor disputes; and to authorize the expenditure of $2,515,613.00 from the Safety Voted Bond Fund. ($2,515,613.00); and to declare an emergency
Attachments: 1. Sutphen Proposal 4-1-2025 SPH-100 Ladder, 2. Sutphen - SOS, 3. 1388-2025 Bid Waiver.pdf, 4. 1388-2025 Financial Coding.pdf
Explanation
BACKGROUND:
The Sutphen Corporation is engaged in a bitter labor dispute with Teamsters Local 284. This dispute has raised a question with Columbus City Council as to whether the Sutphen Corporation can deliver a vitally needed Heavy Duty 100’ Mid-Mount Aerial Ladder for the Columbus Division of Fire without delay. This delay issue was highlighted at the May 12, 2025 meeting of Columbus City Council by the conflicting testimony of Josh Plichta of the Sutphen Corporation and Mark Vandak, President of Teamsters Local 284. President Vandak stated that the Sutphen Corporation “cannot promise the City of Columbus uninterrupted production or the on-time delivery of the fire apparatus.”
The purpose of this ordinance is to require Sutphen Corporation to contractually bind itself to its commitment to deliver without delay. Moreover, should delay in delivery occur, then the City will avail itself of all available legal remedies.
Therefore, City Council will require that any contract with Sutphen Corporation include both a liquidated damages clause and the option for cancellation based on a failure to meet the delivery date, which is a material, fundamental and crucial term of the contract due to the significant apparatus needs of the City. For example, the contract could specify that the delivery date for this vehicle shall be xx months from date of contract; that any delivery delays occasioned by strikes, labor disputes, and/or quality changes due to the use of replacement workers will constitute a material breach; and that if a delivery delay occurs, the city will have the option of either cancelling the contract or receiving a credit in purchase price as liquidated damages for each and every day of late delivery.
This legislation authorizes the Finance and Management Director to issue purchase orders to The Sutphen Corporation for the purchase of Fire and EMS emergency response apparatus/vehicles and related equipment.
Emergency Designation:
Current bui...

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