File #: 22-0927    Version: 1 Name:
Type: CM Action Item - Arts and Libraries Status: Passed
File created: 9/26/2022 In control: Board of Commissioners
On agenda: 12/7/2022 Final action: 12/7/2022
Title: Request approval to renew an existing contract - Department of the Library System, 22ITBC134505K-DB, Shelf Ready Book and Best-Selling books in the amount of $1,000,000.00 with Brodart Co. (Williamsport, PA) to continue providing popular shelf ready books. This exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2023 through December 31, 2023. (APPROVED)
Attachments: 1. Exhibit 1: Contractor's Performance Report-Brodart CPR Memo, 2. Exhibit 2: CONTRACT RENEWAL AGREEMENT FORM, 3. Exhibit 3: CONTRACT RENEWAL EVALUATION FORM - Shelf Ready

Department

Library

 

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

title

 

 

Request approval to renew an existing contract - Department of the Library System, 22ITBC134505K-DB, Shelf Ready Book and Best-Selling books in the amount of $1,000,000.00 with Brodart Co. (Williamsport, PA) to continue providing popular shelf ready books. This exercises the first of two renewal options. One renewal option remains. Effective dates:  January 1, 2023 through December 31, 2023.  (APPROVED)

body


Requirement for Board Action
In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date or 60 days if the contract term is six (6) months or less

 

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 action will provide the library system an opportunity to utilize TAD funding for an entire fiscal year. This infusion of funding will significantly increase the quantity of new popular materials while also replenishing aged frequently used items.  The library system plans to expense much of the funding in the next fiscal year but has a renewal option remaining if there is a shift in the strategy based on current fiscal conditions. 

 

Scope of Work: This action will provide popular shelf ready books and other collection materials systemwide.

 

Community Impact: There is no community impact.

 

Department Recommendation: The County recommends approval of this contract.

 

Project Implications: None

 

 

 

Community Issues/Concerns: There are no Community Issues

 

Department Issues/Concerns: There are no Department Issues

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0580

8-17-22

$1,000,000.00

1st Renewal

 

 

$1,000,000.00

Total Revised Amount

 

 

$2,000,000.00

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

 

Contract Value:                                          $1,000,000.00

 

Prime Vendor:                                          Brodart Company, Inc.

Prime Status:                     Non-Minority

Location:                                                               Williamsport, PA

County:                                                               Lycoming County

Prime Value:                     $1,000,000.00 or 100.00%

 

Total Contract Value:                     $1,000,000.00 or 100.00%

Total M/FBE Value:                     $-0-

 

Exhibits Attached

Exhibit 1: Contractor Performance Report-Memo

Exhibit 2: Contract Renewal Agreement Form

Exhibit 3: Contract Renewal Evaluation Form

 

Contact Information

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

 

Contract Attached
title

Yes


Previous Contracts

title

Choose an item.

 

Total Contract Value

Original Approved Amount:

$1,000,000.00

Previous Adjustments:

$0.00

This Request:

$1,000,000.00

TOTAL:

$2,000,000.00


Grant Information Summary

Amount Requested:

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Cash

Match Required:

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In-Kind

Start Date:

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Approval to Award

End Date:

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Apply & Accept

Match Account $:

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Fiscal Impact / Funding Source

Funding Line 1:

572-650-6500-1312:TAD Library Capital, Library, Books,-Library

 

Key Contract Terms

Start Date: 1/1/2023

End Date: 12/31/2023

Cost Adjustment: Click here to enter text.

Renewal/Extension Terms: One Renewal Option Remains


Overall Contractor Performance Rating: See Memo

Would you select/recommend this vendor again?

Yes

Report Period Start:

Report Period End:

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