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RES 2015-0694 - PO to Sierra for annual renewal term 215 S.15th St. I Omaha,NE 68102 I TEL 402.444.4800 I FAX 402.444.4504 I omahalibrary.org ;IV It Omaha I , �= %�a �a PubiiC $ �� �- IV � GuadalupeJ.Mier .11 Library Interim Executive Director .141147.11. Open Your World 2015 1.111 -2 QM 9: 20 CITY CLERK NEBRASK/.. Honorable President and Members of the City Council, Transmitted herewith is a Resolution authorizing the payment to Innovative Interfaces in the amount not to exceed $64,464.00 for the annual renewal term of Sierra provided by Innovative Interfaces for one year, through April 30, 2016. Innovative Interfaces is a sole source vendor and a firm qualified to provide the services contemplated herein. In accordance with the provisions of Section 5.16, Home Rule Charter, when there is a sole source vendor, the City Council may, by resolution, authorize the Purchasing Division to issue a purchase order for the services. The Library Department requests your consideration and approval of this Resolution. Funds in the amount not to exceed $64,464.00 have been appropriated in the Year 2015, Fund 11111, Organization 117017, Object Code 42266. The Finance Department is authorized to pay the cost from this account. Respectfully submitted, Referred to City Council for Consideration: CI - l/Vt 5 Z Gua alupe . Mier . ate Jean Stothert Date Interim i rary Director Mayor 4--:_ entaiatek 5- 2-6 ithjA____ 51013/ Step n Curtiss Date Human Rights and Relations Date Finance Director Department 10921511a • Invoice } ` Date 5/14/2015 Invoice# INV INC05138 5850 Shellmound Way Emeryville, CA 94608 Invoice Date 5/14/2015 Terms Net 30 PO# Due Date 6/13/2015 Sales Rep CR Manager Shipping Method Currency US Dollar Bill To Lori Arends Omaha Public Library 215 S. 15th Street Omaha NE 60182 Sierra 1 = Sierra Annual Renewal Term(Year 5):May 1, 64,464.00 64,464.00 Renewal ' 2015-April 30,2016 Total US$64,464.00 FEIN 94-2553274 Please remit electronically to: Bank of America,N.A. ABA/Routing Code: 026009593 SWIFT:BOFAUS3N Beneficiary: Innovative Interfaces Incorporated Beneficiary Account: 1416200046 For payments remitted by check via regular mail: Innovative Interface Inc PO Box 74008010 Chicago,IL 60674-8010 For payments remitted by check via FedEx and/or UPS: Bank of America Lockbox Services Innovative Interface Inc 540 W Madison,FL 4 Chicago,IL 60661 • •, C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska 1 RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, Innovative Interfaces submitted an invoice for the urchase.of Sierra Annual Renewal ; and, p WHEREAS, Innovative Interfaces is the sole source vendor to perform this service; providing a unique and non-competitive service, and as provided in Chapter 5.16 of the Home Rule Charter 1956 as amended, no competitive bidding is necessary; and, WHEREAS, Innovative Interfaces is a firm qualified to provide the service contemplated herein in the amount not to exceed $64,464.00; and, WHEREAS, the Mayor has recommended the authorization of this payment. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the purchase of Sierra Annual Renewal Term upon the invoice of Innovative Interfaces, providing a unique and non-competitive service, in the amount not to exceed$64,464.00, is hereby approved. BE IT FURTHER RESOLVED; THAT, the Finance Department of the City of Omaha is authorized to pay $64,464.00 for the cost of the service from Year 2015, Fund 11111, Organization 117017, Account 42266. 109315I1a APPROVED AS TO FO . 74e1/5 (-0-A " CITY ATTORNEY DTE By .44444. Councilmember Adopted JUN - 9 2015 0 CLL Clerk 4/d5 Approv .-, `� -�l!4? - Mayor Zr ?, NO. 9 Resolution by Res. that, as recommended by the Mayor, the purchase of Sierra Annual Renewal Term upon the invoice of Innovative Interfaces, providing a unique and non- competitive service, in the amount not to exceed $64,464.00, is hereby approved; and, the Finance Department is authorized to pay the $64,464.00 cost thereof from the Library's General Fund 11111, Organization 117017, Account 42266, year 2015 expenditures. 109315Alla Presented to City Council JUN - 9 2015 Adopted euiier grown City Clerk