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File #: 25-0973    Version: 1 Name:
Type: CM Action Item - Arts and Libraries Status: Agenda Ready
File created: 10/13/2025 In control: Board of Commissioners
On agenda: 12/17/2025 Final action:
Title: Request approval of a recommended proposal - Library, 25RFP1507250B-EC, Shelf-Ready Books for Adults, Teens and Children and Lease Books for Adults for Fulton County Library System in an amount not exceed $800,000.00 with Ingram Library Services LLC, (La Vergne, TN) to provide adult, young adult, children's books, and adult best-selling lease books. Effective January 1, 2026 to December 31, 2026 with two renewal options.
Attachments: 1. EVALUATION_COMMITTEE_RECOMMENDATION_LETTER-In, 2. VENDOR PERFORMANCE MEMO
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Library

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval of a recommended proposal - Library, 25RFP1507250B-EC, Shelf-Ready Books for Adults, Teens and Children and Lease Books for Adults for Fulton County Library System in an amount not exceed $800,000.00 with Ingram Library Services LLC, (La Vergne, TN) to provide adult, young adult, children’s books, and adult best-selling lease books. Effective January 1, 2026 to December 31, 2026 with two renewal options.

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Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with the Purchasing Code Sections 102-374 or 102-375, all competitive sealed proposals of more than $100,000 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Arts and Libraries

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background: This request is to purchase popular shelf-ready adult, teen and children’s books to be distributed through the 34 library locations. 

 

Scope of Work: Provide popular, best-selling, and lease books and shelf-ready books for adults, young adults, and children.  This selection of materials will be provided through the 34 libraries in the Fulton County. The cost of this plan covers cataloging, processing and shipping of the books as well as the books themselves. Selected vendor(s) must have an inventory large enough to supply multiple copies of requested titles to meet our 90% fill-rate within the specified turnaround time.  

 

Community Impact: Library patrons will have the ability to check out materials through the Fulton County library network.

 

Department Recommendation: The Fulton County Library System recommends approval of the recommended vendor.

 

Project Implications: There is a direct link between patron activity and usage of high demand and lease books, as well as new shelf-ready books received on or near their publication date.  This patron activity will decrease if Fulton County loses the ability to provide this service.

 

Community Issues/Concerns: No Community Issues/Concerns

 

Department Issues/Concerns: No Department issues/Concerns

 

Contract Modification: New procurement

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Contract Value:                                          $800,000.00

Prime Vendor:                     Ingram Library Services, LLC

Prime Status:                     Non-Minority

Location:                     La Vergne, TN                                          

County:                                                               Rutherford County

Prime Value:                                          $800,000.00 or 100.00%

 

Total Contract Value:                     $800,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

Exhibits Attached

Exhibit 1: Evaluation Committee Letter

Exhibit 2: Performance Evaluation

 

Contact Information
title

Jamar Parker, Financial Systems Manager 404-771-7578

 

Contract Attached
title

No


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$800,000.00

TOTAL:

$800,000.00


Grant Information Summary

Amount Requested:

N/A

Cash

Match Required:

N/A

In-Kind

Start Date:

N/A

Approval to Award

End Date:

N/A

Apply & Accept

Match Account $:

Click here to enter text.

 

 


Fiscal Impact / Funding Source

Funding Line 1:

100-650-6565-1312: General-Library- Books Library

Key Contract Terms

Start Date: 1/1/2026

End Date: 12/31/2026

Cost Adjustment: N/A

Renewal/Extension Terms: Two renewal options remain


Overall Contractor Performance Rating
: New Vendor

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

N/A

N/A