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File #: 25-0859    Version: 1 Name:
Type: First Regular Meeting - BOC Status: Agenda Ready
File created: 9/22/2025 In control: Board of Commissioners
On agenda: 11/19/2025 Final action:
Title: Request approval to renew an existing contract - Fulton County Public Library System, 24ITBC141418B-RT, Auburn Avenue Research Library, in an amount not to exceed $60,858.27 with Yankee Book Peddler Inc., dba Gobi Library Solutions from EBSCO (Contoocook, NH) to provide research material for Auburn Avenue Research Library patrons. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2026, to December 31, 2026. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. CONTRACT RENEWAL AGREEMENT 2026.pdf, 2. Contract Renewal Evaluation Form - 2026.pdf, 3. Performance Evaluation for Vendor
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Library

 

Requested Action

title

 

Request approval to renew an existing contract - Fulton County Public Library System, 24ITBC141418B-RT, Auburn Avenue Research Library, in an amount not to exceed $60,858.27 with Yankee Book Peddler Inc., dba Gobi Library Solutions from EBSCO (Contoocook, NH) to provide research material for Auburn Avenue Research Library patrons.  This action exercises the second of two renewal options.  No renewal options remain. Effective dates:  January 1, 2026, to December 31, 2026.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)

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

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 special books to the Auburn Avenue Research Library. The vendor has sufficient inventory to provide books for Auburn Avenue Research Library on the history, culture, and politics of peoples of African descent throughout the world, particularly in Africa, the Americas, and Europe.

 

Scope of Work: The vendor will provide scholarly publications on the African, African American, and African Diaspora experience for the Auburn Avenue Research Library on African American Culture and History (AARL). 

 

Community Impact: Approving this action will provide citizens of Fulton County with a selection and quantities of books not found at any other branch location. Library patrons will have materials to support research on the African Diaspora, and other topics of interest regarding people of African descent.

 

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

 

Project Implications: There are no Project Implications.

 

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

 

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

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

§102-369

5/31/2024

$60,858.27

1st Renewal

24-0707

11/6/2024

$60,858.27

2nd Renewal

 

 

$60,858.27

Total Revised Amount

 

 

$182,574.81

Contract & Compliance Information

Contract Value:                                          $60,858.27

Prime Vendor:                                          Yankee Book Peddler Inc. dba Gobi Lib Solutions

Prime Status:                                          Non-Minority

Location:                                                               Contoocook, NH

County:                                                               Merrimack County

Prime Value:                                          $60,858.27 or 100.00%

 

Total Contract Value:                      $60,858.27 or 100.00%

Total Certified Value:                      $-0-

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement                     

Exhibit 2: Contractor Renewal Evaluation Form

Exhibit 3: Performance Evaluation

 

Contact Information
title

Jamar Parker, Financial Systems Manager 404-771-7578

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$60,858.27

Previous Adjustments:

$60,858.27

This Request:

$60,858.27

TOTAL:

$182,574.81


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 $:

N/A

 

 


Fiscal Impact / Funding Source

Funding Line 1:

100-650-6565-1312; General Fund, Library, Library-Public Service Operations, Books-Library, $60,858.27

Key Contract Terms

Start Date: 1/1/2026

End Date: 12/31/2026

Cost Adjustment

Renewal/Extension Terms: No Renewal Options Remain


Overall Contractor Performance Rating: 100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

8/22/2025

9/1/2025