M&C Review


COUNCIL ACTION:  Approved on 10/17/2017 

DATE: 10/17/2017 REFERENCE NO.: **P-12114 LOG NAME: 13P17-0378 MUSIC CDS AND SVCS DG LIBRARY
CODE: P TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:  

Authorize Non-Exclusive Purchase Agreements with Baker & Taylor, LLC, Ingram Library Services, LLC and Midwest Tape, LLC for Music Compact Discs for the Library Department in a Total Amount Up to $600,000.00 for an Initial Three-Year Term (ALL COUNCIL DISTRICTS)


RECOMMENDATION:

It is recommended that City Council authorize entering into non-exclusive three-year purchase Agreements with Baker and Taylor, LLC, Ingram Library Services, LLC and Midwest Tape, LLC, for music compact discs for the Library Department in total amount up to $600,000.00 for the initial three-year term and with two, one-year renewal options of $200,000.00 each.

 
DISCUSSION:

The Library Department will use this Agreement to obtain current and retrospective music compact discs (CDs) for adults and children, in English, Spanish and Vietnamese.  Fort Worth citizens rely on these Library materials as a resource for popular pre-recorded music from all genres for all ages.

BID ADVERTISEMENT - This bid was advertised in the Fort Worth Star-Telegram on June 21, 2017, June 28, 2017 and July 5, 2017.  Thirteen vendors were solicited from the purchasing database system; three responses were received.

PRICE ANALYSIS  - The unit prices are 53 percent higher than the pricing on the previous annual Agreement awarded in awarded December 4, 2012 (M&C P-11457).  Staff reviewed the proposed pricing and certified that the prices offered by the recommended vendors are fair and reasonable.

BID TABULATION - See attached bid tabulation.

M/WBE OFFICE - A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Purchasing Department Division and approved by the M/WBE Office in accordance with the BDE Ordinance because the purchase of goods and services is from sources where subcontracting or supplier opportunities are negligible.

AGREEMENT TERM  - Upon City Council's approval, this Agreement shall commence on October 18, 2017 and shall expire on October 17, 2020.

RENEWAL OPTIONS - The Agreement may be renewed for up to two additional one-year terms by mutual agreement of the parties.  This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term.

ADMINISTRATIVE CHANGE ORDER - An administrative change order or increase may be made by the City Manager in the amount up to $50,000.00 and does not require specific City Council approval as long as sufficient funds have been appropriated.


 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that funds are available within the existing appropriations of the Library Department for these expenditures and that prior to an expenditure being made, the Library Department has the responsibility to validate the availability of funds.

BQN\17-0378\DG
TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Fernando Costa (6122)
Originating Department Head:
Aaron Bovos (8517)
Additional Information Contact:
Cynthia B. Garcia (8525)
Darian Gavin  (2057)

 
 
ATTACHMENTS
  Form 1295 Baker and Taylor.pdf
  Form 1295 Ingram Library.pdf
  Form 1295 Midwest Tape LLC.pdf
  RFQ 17-0378 Music Compact Discs and Related Services Bid Recommendation Letter.pdf