File #: 21-0934    Version: 1 Name:
Type: Consent - Arts and Libraries Status: Agenda Ready
File created: 9/28/2021 In control: Board of Commissioners
On agenda: 12/1/2021 Final action:
Title: Request approval to renew an existing contract - Fulton County Library Systems, 21ITBC129236B-YJ, Library Non-book Materials (CD's, DVD's and Spoken Words Audio Materials) in the amount of $88,000.00 with Baker and Taylor LLC (Charlotte, NC) to provide Non-book Materials. Effective January 1, 2022 to December 31, 2022. This action exercises the first of two renewal options. One renewal option remains. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. CONTRACT RENEWAL AGREEMENT FORM, 2. Contract Renewal Evaluation Form, 3. Contractor Performance Report, 4. 2021-0934
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 to renew an existing contract - Fulton County Library Systems, 21ITBC129236B-YJ, Library Non-book Materials (CD’s, DVD’s and Spoken Words Audio Materials) in the amount of $88,000.00 with Baker and Taylor LLC (Charlotte, NC) to provide Non-book Materials. Effective January 1, 2022 to December 31, 2022.  This action exercises the first of two renewal options.  One renewal option remains.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)

body

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

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?

Choose an item.

 

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 Community Issues/Concerns

 

Contract Modification

CURRENT CONTRACT HISTORY

BOC ITEM

DATE

DOLLAR AMOUNT

Original Award Amount

21-0436

6/16/2021

$88,000.00

Renewal No. 1

 

 

$88,000.00

Total revised Amount

 

 

$176,000.00

 

 

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

Contract Value:                                          $88,000.00

 

Prime Vendor:                     Baker and Taylor LLC     

Prime Status:                     Non-Minority

Location:                     Charlotte, NC                                          

County:                                                               Mecklenburg

Prime Value:                                          $88,000.00 or 100.00%

 

Total Contract Value:                     $88,000.00 or 100.00%

Total M/FBE Value:                     $-0-

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contractor Renewal Evaluation Form

Exhibit 3: Contractor Performance Report

 

Contact Information title

Jamar Parker, Financial Systems Manager 404-771-7578

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$88,000.00

Previous Adjustments:

$0.00

This Request:

$88,000.00

TOTAL:

$176,000.00


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

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms: One renewal option remains


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

7/1/2022

12/31/2021