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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 ...

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