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File #: 1136-2020    Version: 1
Type: Ordinance Status: Passed
File created: 5/4/2020 In control: Criminal Justice & Judiciary Committee
On agenda: 7/6/2020 Final action: 7/9/2020
Title: To authorize 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 for the Municipal Court Clerk's Office; to authorize the expenditure of $78,318.35 from the Municipal Court Clerk General Fund; and to declare an emergency. ($78,318.35)
Attachments: 1. TAB STS, 2. TAB Quote 2021, 3. 1136-2020 TAB
Explanation
Background: This legislation authorizes the Director of the Department of Finance and Management on behalf of the Franklin County Municipal Court, Clerk of Court ("Municipal Court Clerk") to establish a purchase order with TAB Products Company LLC for the purchase of case file folders in the amount of $78,318.35.

The Municipal Court Clerk utilizes case file folders to store civil, criminal, traffic, and environmental court documents for Municipal Court Clerk's Office. The case file folders will be purchased through a State of Ohio, State Term Schedule (STS), schedule number 800809; effective dates 09/01/2019 to 08/31/2021.

Ordinance 0582-87 authorizes the City of Columbus to purchase from this contract. Due to 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: 1/09/2022
DAX Vendor Number: 009129

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.

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; PO180693; 81,458.75
Ordinance: 1136-2020; $78,318.35

Fiscal Impact: Funds totaling...

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