Title
Approving four purchase orders totaling $288,800 for the purchase of physical and electronic library materials from Amazon, Ingram, Overdrive, hoopla and their parent company Midwest Tapes, and authorizing the City Manager to execute the same.
Summary
The library seeks approval of a purchase orders totaling $288,800 for the purchase of library materials including $55,000 for program materials and $62,500 circulating materials totaling $117,500 from Amazon; $54,300 for circulating materials from Ingram; $55,000 for electronic materials from Overdrive, and $62,000 from hoopla and their parent company for audiobooks and electronic materials.
Prior City Council Action
There is no prior city council action related to this item.
Deadline for City Council Action
October 11, 2022
Funding Expected: Revenue __ Expenditure _X_ N/A __
Budgeted Item: Yes _X_ No __ N/A __
Amount: _$288,800_______
1295 Form Required? Yes __ No __
Legal Review Required: N/A __ Required __ Date Completed: ___________
Supporting documents attached:
Draft Presentation Library
Recommended Action
Approval of the purchase orders for purchase of physical and electronic library materials from Amazon, Overdrive, Ingram, hoopla/Midwest Tapes.