File #: 24-0370    Version: 1 Name:
Type: Consent - Arts and Libraries Status: Passed
File created: 5/20/2024 In control: Board of Commissioners
On agenda: 6/5/2024 Final action: 6/5/2024
Title: Request approval of the lowest responsible bidder - Fulton County Library System - 24ITBC1288213B-PS Non-Book Materials (Shelf-Ready DVD, CD Spoken Word, Poetry, Adult and Teens) in an amount not to exceed $126,700.98 with Baker and Taylor LLC (North Carolina) to provide Non-Book to all 34 library locations. Effective upon BOC approval until December 31, 2024, with 2 one-year renewal options. (APPROVED) ITEM REMOVED FROM THE CONSENT AGENDA FOR SEPARATE CONSIDERATION
Attachments: 1. Bid Tabulation Sheet - 24ITBC1288213BPS, Library Non Book Materials, 2. Performance Evaluation, 3. Non-Book Recommendation Letter - Revised

 

Department

Library

 

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

title

 

Request approval of the lowest responsible bidder - Fulton County Library System - 24ITBC1288213B-PS Non-Book Materials (Shelf-Ready DVD, CD Spoken Word, Poetry, Adult and Teens) in an amount not to exceed $126,700.98 with Baker and Taylor LLC (North Carolina) to provide Non-Book to all 34 library locations. Effective upon BOC approval until December 31, 2024, with 2 one-year renewal options.  (APPROVED)

 

ITEM REMOVED FROM THE CONSENT AGENDA FOR SEPARATE CONSIDERATION

body


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

In accordance with Purchasing Code Section 102-373, all competitive sealed bids 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 will provide Non-book Materials (CD’s, DVD’s and Spoken Words Audio Materials) for Fulton County Library Systems. The vendor must have an online database of titles and must provide the FCLS access to this database at no charge, in order for the FCLS to search titles, submit orders, cancel orders, claim materials, and check status 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.

 

Scope of Work: This action allows the library to provide a wide selection of Non-book Materials (CD’s, DVD’s and Spoken Words Audio Materials) for Library patrons. 

 

Community Impact: Fulton County citizens can access a wide variety of non-book media throughout the Fulton County Library System.

 

Department Recommendation: The Fulton County Library System recommends approves the recommendation to renew this vendor.

 

Project Implications: Fulton County is the largest county in Georgia.  Not providing this service negatively impacts a wide range of Fulton County citizens in every Fulton area code.

 

Community Issues/Concerns: There are no Community Issues/Concerns.

 

Department Issues/Concerns: There are no Department Issues/Concerns.

 

Contract Modification: This is a new procurement

 

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

Contract Value:                                           $126,700.98

Prime Vendor:                                           Baker & Taylor, LLC

Prime Status:                                           Non-Minority

Location:                                                                Charlotte, NC

County:                                                                Mecklenburg County

Prime Value:                                           $126,700.98 or 100.00%

 

Total Contract Value:                      $126,700.98 or 100.00%

Total Certified Value:                      $-0-

 

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: Bid Tabulation Sheet

Exhibit 2: Performance Evaluation

Exhibit 3: Recommendation Letter

 

Contact Information (Type Name, Title, Agency and Phone)
title

Jamar Parker, Financial Systems Manager, Library, 404-771-7578

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$126,700.98

TOTAL:

$126,700.98


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

100-650-6565-1312: General Fund - Library - Library-Public Service Operations- Books-Library, $126,700.98

Key Contract Terms

Start Date: Upon Approval

End Date: 12/31/20224

Cost Adjustment

Renewal/Extension Terms: Two renewal options


Overall Contractor Performance Rating
:100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

10/1/2023

12/31/2023