SLED Opportunity · OHIO · CITY OF COLUMBUS
AI Summary
The Franklin County Municipal Court seeks bids for purchasing 7,500 security-enhanced checks for its Accounting/Finance Division in Columbus, Ohio. The checks feature multiple security elements and require laser printing, proofing, and inside delivery.
It is the intent of The Franklin County Municipal Court, Clerk of Court to obtain bids to establish a purchase order for the purchase of Checks for use in the Accounting/Finance Division, 375 South High Street 3rd Floor Columbus, Ohio 43215. Security Features • Hologram - Three dimensional metallic image fused on paper. • Chemical Stain - Sensitized paper reacts to chemical attempts to alter check. • UV Filter • Photo Copy Void - The word “Void” will appear when photocopied. • Thermochromics Ink on Front • Coin Reactive Ink on Back - When rubbed with a coin, a key will appear underneath image. • Check Security Watermark - When held at an angle, words “Original Document” appear. • Micro printing on Signature Line & Border • Padlock Icon on Front & Back - Lists additional visible and concealed security features. • Security Warning Band Borders - The most popular security border available. • Screened Check Back - Deters duplication. Screen does not reproduce when copied. • Micro printing on Back - • “Non-Negotiable” Phrase on Back - Secures voucher from alteration. • Toner Adhesion (Stock Only) - Prevents erasure and tampering with laser printed data. • • “This check clears through Positive Pay” printed vertically on right side next to numeric value. • • Hologram left of signature line. Paper Quality • Size: 8.5 x 11 • Stock: 24# Security Paper • Perf Positions: Top & Center 3.5 x 7 & 7, Bottom 4 x 7.5 Sample check paper to be available upon request. Exact quantity pricing, no overruns, no underruns. Printing color is black. Information to be printed on checks and a sample of the background color on checks will be provided to winning bidder. Checks are Laser printed on top. Required check information will be provided to winning bidder. Proofing - Proof required. Proof shall be reviewed and approved prior to production. ARTWORK: The cost of any necessary artwork shall be included as part of the final total bid. All shipping and handling charges shall be included in the final total bid. Checks should be received within two to three weeks of confirmed purchase order. DELIVERY: Bid shall include cost of required inside delivery, F.O.B. destination prepaid and allowed. Delivery Time: 9:30 am to 2:30 pm, Monday thru Friday, except Holidays. Dock Location: Loading dock is the first door off of South High Street on Fulton Street. Deliver To: Accounting/Finance Division, 375 South High Street, 3rd Floor, Columbus, Ohio 43215. Truck Size: Maximum truck size is 24 foot box truck (including cab). Lift Gate may be required. No forklifts, or hand jacks are available in the building. Product must be unloaded on the dock and hand delivered. Check Background Color Line 10 – Civil – Checks; Quantity: 7,500 Light Green PMS 349
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
SamSearch Platform
AI-powered intelligence for the right opportunities, the right leads, and the right time.