Title
A Resolution Declaring Primary Source Vendors for the Foley Public Library
Summary
The City of Foley Public Library would like to ask the Foley City Council to declare the following vendors as Primary Source Vendors for the City of Foley Public Library: Ingram, SYNCB/Amazon, Physicians Desk Reference, Omnigraphics, Penworthy, Children's Plus, Rainbow Book Company, Baker & Taylor, Overdrive, Gale/Cengage Learning, Inc., Book Page, Usborne, DearReader.com, Capstone, Matthew Bender/Lexis Nexis, Infogroup, Blackstone, and Mid-West Tape. Based on the Code of Alabama 1975 Section 41-16-51 [a] [8] book purchases are exempt from the bid law.
Budgetary Impact:
Non-Capital Item:
__X__ Budgeted under account #100-5020-6169 (Books) and account#100-5020-6168 (Audio/Visual).
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, Ingram, SYNCB/Amazon, Physicians Desk Reference, Omnigraphics, Penworthy, Children's Plus, Rainbow Book Company, Baker & Taylor, Overdrive, Gale/Cengage Learning, Inc., Book Page, Usborne, DearReader.com, Capstone, Matthew Bender/Lexis Nexis, Infogroup, Blackstone, and Mid-West Tape are primary sources for books, audio/visual, and e-books purchased by the City of Foley Public Library, and
WHEREAS, according to the Code of Alabama 1975 Section 41-16-51 [a] [8] library book purchases are exempt from the bid law.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Declares Ingram, SYNCB/Amazon, Physicians Desk Reference, Omnigraphics, Penworthy, Children's Plus, Rainbow Book Company, Baker & Taylor, Overdrive, Gale/Cengage Learning, Inc., Book Page, Usborne, DearReader.com, Capstone, Matthew Bender/Lexis Nexis, Infogroup, Blackstone, and Mid-West Tape are primary sources for books, audio/visual material, and e-books in an amount up to $62,250.00 under account#100-5020-6169 (Books) and account #100-5020-6168 (Audio/Visual) as budgeted in the FY2021 General Fund Budget.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.