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RES 2012-0296 - Library authorized to purchase materials from OverDrive f 215 S.15th St. I Omaha,NE 68102 I TEL 402.444.4800 I FAX 402.444.4504 I omahalibrary.org i• .!.� Omaha fJ • �� Public '•u; • " Library 1.11..r. Open Your World 2 FEB 24 R H y; 22 Gary Wasdin C r Executive Director M Q H N A S t( Maggie Tarelli-Falcon Assistant Director Honorable President and Members of the City Council, Transmitted herewith is a Resolution authorizing payment to OverDrive in an amount not to exceed $150,000 for library books, materials and publications. OverDrive is a firm which provides unique and non-competitive articles, including library books, publications and materials. In accordance with the provisions of Section 5.16, Home Rule Charter, competitive bidding is not required in purchasing unique or non-competitive articles and the City Council may, by resolution, authorize the Purchasing Division to issue a purchase order for these purchases. The Library Department requests your consideration and approval of this Resolution. Funds in the amount not to exceed $150,000 have been appropriated in the Year 2012, Fund 11111, Organization 117016. The Finance Department is authorized to pay the costs of materials,publications and books from this account. Respectfully submitted, Referred to City Council for Consideration: 130[10� 03.020 - 4�- Garyy Wasdinate Ma or's ffce Date Library Director Pam Spaccarotell4 DateHuman Rights and Relations Date Finance Director r2t3 Department 10091211w C n 'lmernber Adopted M R - 6 2012 - Ci Clerk 3/6fig Approved Mayor 4,10Q0/ > O p O U En Q z a 0 a a ~ ~ U) m E W _ o a 3 a) RI O 2 C > o o Cn Z 0 Q a) ii U U cn 0 o Q U Z 0 E 2 _ _o o ° co Ca 0- a) ct to 0 U CO T- To N m � C C1 � � � H cl 0 f- E 'Es) - 2 Y 2 r !C -� 2 Y ) 0 >, 0 z_ N 0 w E E 3 = E co E 3 0 a cc Q LV >, c cia Ea, c Y� c E3 O < n E I- E E I- Q O 0 U cf) > as U - OQ Z to as a H N m E w al a Q al w O 2 a' o o � O w w w ° z 0 < C o > Q. � •o_ > 0 0 F• - F_ a Li a_i Z.' n n n n 1.0 JU Z O N E .470 C 0 0 O O O O O �' _ N _ N _ _ CD- CO Q O c6 U (a N (a _(to TO. 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July 08, 2011 Special Use Permit • C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska • RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: :f WHEREAS, Section 5.16 of the Omaha Home Rule Charter provides that`competitive bidding shall not be required in purchasing unique or non-competitive articles, including library books and publications; and, WHEREAS, the Omaha Public Library frequently orders library books, materials and publications which,are,unique and non-competitive articles; and, WHEREAS, the Omaha Public Library desires to purchase such products from OverDrive, in an amount not to exceed $150,000 during the period of January 1, 2012 through December 31, 2012; 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, in accordance with Section 5.16 of the Omaha Home Rule Charter,the Omaha Public Library is hereby authorized to purchase unique and non- competitive library books, publications, and materials from OverDrive in an amount not to exceed$150,000 during the period of January 1,2012 through December 31, 2012 BE IT FURTHER RESOLVED; THAT the Finance Department of the City of Omaha is authorized to pay up to $150,000 for the cost of the purchases from Year 2012,Fund 11111, Organization 117016. 10101211w APPROVED AS TO FORM: `4la— • . CI Y ATTORNEY DATE • By Co c member Adopted rzeiR — 6..20 �- 0 r Ci Clerl /�/ Approved - Mayor mernber Adopted M R - 6 2012 - Ci Clerk 3/6fig Approved Mayor 4,10Q0/ > O p O U En Q z a 0 a a ~ ~ U) m E W _ o a 3 a) RI O 2 C > o o Cn Z 0 Q a) ii U U cn 0 o Q U Z 0 E 2 _ _o o ° co Ca 0- a) ct to 0 U CO T- To N m � C C1 � � � H cl 0 f- E 'Es) - 2 Y 2 r !C -� 2 Y ) 0 >, 0 z_ N 0 w E E 3 = E co E 3 0 a cc Q LV >, c cia Ea, c Y� c E3 O < n E I- E E I- Q O 0 U cf) > as U - OQ Z to as a H N m E w al a Q al w O 2 a' o o � O w w w ° z 0 < C o > Q. � •o_ > 0 0 F• - F_ a Li a_i Z.' n n n n 1.0 JU Z O N E .470 C 0 0 O O O O O �' _ N _ N _ _ CD- CO Q O c6 U (a N (a _(to TO. 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NN... exceed$150,000 during the period of January 1,2012 through December 31, 2012 BE IT FURTHER RESOLVED; THAT the Finance Department of the City of Omaha is authorized to pay up to $150,000 for the cost of the purchases from Year 2012,Fund 11111, Organization 117016. 10101211w APPROVED AS TO FORM: `4la— • . CI Y ATTORNEY DATE • By Co c member Adopted rzeiR — 6..20 �- 0 r Ci Clerl /�/ Approved - Mayor mernber Adopted M R - 6 2012 - Ci Clerk 3/6fig Approved Mayor 4,10Q0/ > O p O U En Q z a 0 a a ~ ~ U) m E W _ o a 3 a) RI O 2 C > o o Cn Z 0 Q a) ii U U cn 0 o Q U Z 0 E 2 _ _o o ° co Ca 0- a) ct to 0 U CO T- To N m � C C1 � � � H cl 0 f- E 'Es) - 2 Y 2 r !C -� 2 Y ) 0 >, 0 z_ N 0 w E E 3 = E co E 3 0 a cc Q LV >, c cia Ea, c Y� c E3 O < n E I- E E I- Q O 0 U cf) > as U - OQ Z to as a H N m E w al a Q al w O 2 a' o o � O w w w ° z 0 < C o > Q. � •o_ > 0 0 F• - F_ a Li a_i Z.' n n n n 1.0 JU Z O N E .470 C 0 0 O O O O O �' _ N _ N _ _ CD- CO Q O c6 U (a N (a _(to TO. 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