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RES 2014-1500 - Invoice with Newsbank Inc for purchase of historical Omaha World Herald 215 S.15th St. I Omaha,NE 68102 I TEL 402.444.4800 I FAX 402.444.4504 I omahalibrary.org 4141 !N. Omaha RVE D ,� ;% Public Is I. Library �'..,•■ Open Your World Zo 1 f.NOV 18 AM 9: 14 'S v Gary Wasdin Executive Director CITY CLERK Honorable President O M A H A• N E B R A S K t. and Members of the City Council, Transmitted herewith is a Resolution authorizing the payment to NewsBank inc. in the amount of$50,000 for the purchase of Historical Omaha World Herald, 1887-1983. NewsBank inc. is a sole source vendor and a firm qualified to provide the services contemplated herein. In accord 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 $50,000 have been appropriated in the Year 2014, Fund 11111, Organization 117016,Account 43416. The Finance Department is authorized to pay the cost from this account. Respectfully submitted, Referred to City Council for Consideration: I H -iDLAA7E- 444 ate Mayor's Office Date Gary Wasdiny Library Director ff 7 I 11 1A1 Stephe urtiss bate Human Rights and Relations Date .�� Finance Director Department 10701411a ""°----444)5111101111kin't c, 397 Main Street, P.O.Box 1130 Invoice Number: RT536049 Chester,VT USA 05143 Customer Number: 26430 Toil Free. (800)243-7694 Fax: (802)875-2904 Page: 1 of 1 cuetservicegnewsbank.eom Bill To: Ship To: Omaha Public Library Omaha Public Library 215 South 15th Street 215 South 15th Street Omaha, NE 68102 Omaha, NE 68102 Invoice Date Terms Ship Via 04 Nov 2014 NET 30 DAYS Internet Due Date Salesperson Purchase Order Number 04 Dec 2014 Ren Dimond Description Quantity Amount - Payment No.1 for perpetual purchase of Historical Omaha World Herald, 1887-1983 1 $50,000.00 TOTAL AMOUNT: $50,000.00 Federal Tax ID:06-1084869 • An Equal Opportunity Employer • Currency:USD The NewsBank license agreement(s)and/or any terms of use provided by NewsBank governs the terms and conditions of use regarding the NewsBank product(s)identified in the invoices issued by NewsBank from time to time.The terms of any document issued by a customer inconsistent with the terms of the NewsBank license agreement(s)and/or any terms of use provided by NewsBank shall not become binding on NewsBank. C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, NewsBank inc. submitted an invoice for the purchase of Historical Omaha World Herald, 1887-1983; and, WHEREAS, NewsBank inc. 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, NewsBank inc. is a firm qualified to provide the service contemplated herein in the amount not to exceed $50,000; 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 Omaha World Herald Digital Archives upon the invoice of NewsBank inc., providing a unique and non- competitive service, in the amount not to exceed $50,000 for the purchase of Historical Omaha World Herald, 1887-1983, is hereby approved. BE IT FURTHER RESOLVED; THAT, the Finance Department of the City of Omaha is authorized to pay $50,000 for the cost of the service from Year 2014, Fund 11111, Organization 117016, Object Code 43416. 10711411a APPROVED AS FO . i/ CITY ATTORNEY A E Ateiie. Councilmember Adopted NO 2 5 2014 Lv_ .. . .... City Clerk /7 Approv . Mayor f / rivf NO. /' ......, Resolution by Res. that, as recommended by the Mayor, the attached invoice with NewsBank inc., for the purchase of Historical Omaha World Herald, 1887-1983 in the amount of$50,000 is hereby approved; and, the Finance Department is authorized to pay the $50,000 cost thereof from the Library's General Fund 11111, Organization 117016, Object Code 43416, year 2014 expenditures. 1071I4Allla Presented to City Council NOV 2 5 2014 Adopted c gaiter erocvn City Clerk