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RES 2014-0307 - Library Ideas LLC to provide Freegal music subscription renewal E 215 S.15th St. I Omaha,NE 68102 I TEL 402.444.4800 I FAX 402.444.4504 I omahalibrary.org i. j ;'W it, ini '!: Omaha i .11 11 Public t t . Gary Wasdin I, . Executive Director .ui, ulill rn'..',. ' Open Your World 11; Fr . , i Manya Shorr Assistant Director Maggie Tarelli-Falcon • Assistant Director • Honorable President and Members of the City Council, Transmitted herewith is a Resolution authorizing the payment to Library Ideas LLC in the amount not to exceed $41,900 to renew Freegal Music Subscription for one year, through December 31, 2014. Library Ideas LLC 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$41,900 have been appropriated in the Year 2014, Fund 11111, Organization 117016, Object Code 43416. The Finance Department is authorized to pay the cost from this account. Respectfully submitted, Referred to City Council for Consideration: 4101,1 (it T-1,6, .-*t).0,,t ---z../7.0i ,„( Gary Wasdin Date Mayor's Office Date Library Director /7/; /'°A Stepheiiki4 Curtiss te Human Rights and Relations Date �� Finance Director Department I0541411a Library Ideas LLC Library P.a. Box 9 Invoice Illideas Vienna,VA 22183 Date Invoice# 2/3/2014 35354 Bill To OMAHA PUBLIC LIBRARY Maggie Tarelli-Falcon 215 S. 15th St. Omaha, NE 68102 Please remit payment within 30 days to the address above. Terms P.O. Number Rep THANK YOU for your business! House Quantity Description Amount 1 Freegal Music Subscription-Renewal 41,900.00 Total USD 41,900.00 Phone# 571-730-4300 E-mail Payments/Credits USD 0.00 Fax# 571-730-4305 orders@Iibraryideas.com Balance Due USD 41,900.00 C-25A C 25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: 4 WHEREAS, Library Ideas LLC submitted an invoice for the Freegal Music Subscription-Renewal; and, WHEREAS, Library Ideas LLC 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, Library Ideas LLC is a firm qualified to provide the service contemplated herein in the amount not to exceed$41,900; 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 Freegal Music Subscription- Renewal upon the invoice of Library Ideas LLC, providing a unique and non-competitive service, in the amount not to exceed $41,900 for the subscription renewal of Freegal for one year, through December 31, 2014, is hereby approved. BE IT FURTHER RESOLVED; THAT, the Finance Department of the City of Omaha is authorized to pay $41,900 for the cost of the service from Year 2014, Fund 11111, Organization 117016, Object Code 43416. 10551411a APPROVED AS TO . CITY ATTORNEY DATE By �.,L4PI! . Councilmember Adopted ',I 1 1 -0 of 1 Ci y Clerk 3f/� /,‘ Approved,... Mayor Resolution by 2 Res. that, as recommended by the Mayor, the attached invoice with Library Ideas LLC to provide Freegal Music Subscription - Renewal in the amount of$41,900 is hereby approved; and, the Finance Department is authorized to pay the $41,900 cost thereof from the Library's General Fund 11111, Organization 117016, Object Code 43416, year 2014 expenditures. 105514A11a Presented to City Council MAR 1 1 2014 Adoptedmc U,u3fer grown City Clerk