Award

LA County Library PO-PL-26005642

Subscription for OverDrive downloadable ebooks and e-audiobooks collection and hosting services for LA County Library

Recipient

OVERDRIVE, INC.

Award Amount

$4,415,599,340,900.00

Ceiling

$4,415,599,340,900.00

Awarded

April 14, 2026

Identifier

PO-PL-26005642

The LA County Library, a public library entity based in Los Angeles County, California, issued purchase order PO-PL-26005642 to OVERDRIVE, INC. for subscription services covering OverDrive downloadable ebooks and e-audiobooks collection as well as hosting and maintenance services. The subscription coverage spans from July 1, 2025, to June 30, 2026, and includes access to digital book technology and services offering content in ebook, audiobook, and multimedia digital formats for use by library cardholders. The delivery of goods under this purchase order will be made on an as-needed basis, subject to the Public Library's budget and requirements. Notable contract details include the supplementing of the PO by $30,000 via change orders adding commodity lines and a task code change. Contact for the vendor is invoicing@overdrive.com with phone 216-573-6886. The department contact at LA County Library is Fred Posti, reachable at FPosti@library.lacounty.gov and phone number 562-940-8497.

Description

OverDrive downloadable ebooks and e-audiobooks collection [electronic resource] SUBSCRIPTION COVERAGE FROM: 7/1/2025 TO 6/30/2026 PRIOR P.O. PO-PL-25005796-1 CCESS TO PURCHASE DIGITAL BOOK TECHNOLOGY AND SERVICES INCLUDING CONTENT IN EBOOK, AUDIO BOOK AND MULTIMEDIA IN DIGITAL FORMATS FOR USE BY LIBRARY CARDHOLDERS. Delivery of goods under this Purchase Order will be ordered by the Public Library on an as-needed basis. Use of this Purchase Order is not guaranteed and the amount of this Purchase Order may be adjusted at any time depending on the Public Library's budget and needs. VENDOR CONTACT: invoicing@overdrive.com PHONE # 216 573 6886 Dept. Contact: Fred Posti Phone : 562-940-8497 Email : FPosti@library.lacounty.gov; ELECTRONIC SUBSCRIPTION - OverDrive Hosting and Maintenance SUBSCRIPTION COVERAGE FROM: 7/1/2025 TO 6/30/2026 For on-going maintenance of the platform, and that covers existing collection, PO will be separated from the content purchases Dept. Contact: Fred Posti Phone : 562-940-8497 Email : FPosti@library.lacounty.gov; OverDrive downloadable ebooks and e-audiobooks collection [electronic resource]. SUBSCRIPTION COVERAGE FROM: 7/1/2025 TO 6/30/2026 PRIOR P.O. PO-PL-25005796-1 CCESS TO PURCHASE DIGITAL BOOK TECHNOLOGY AND SERVICES INCLUDING CONTENT IN EBOOK, AUDIO BOOK AND MULTIMEDIA IN DIGITAL FORMATS FOR USE BY LIBRARY CARDHOLDERS. Delivery of goods under this Purchase Order will be ordered by the Public Library on an as-needed basis. Use of this Purchase Order is not guaranteed and the amount of this Purchase Order may be adjusted at any time depending on the Public Library's budget and needs. VENDOR CONTACT: invoicing@overdrive.com PHONE # 216 573 6886 Dept. Contact: Fred Posti Phone : 562-940-8497 Email : FPosti@library.lacounty.gov --------------------------- TERMS AND CONDITIONS IN ACCORDANCE WITH RFQ-IS-25260157.; OverDrive downloadable ebooks and e-audiobooks-SUPPLEMENT-9P02 SUBSCRIPTION COVERAGE FROM: 7/1/2025 THRU 6/30/2026 PRIOR P.O. PO-PL-25005796-1 ACCESS TO PURCHASE DIGITAL BOOK TECHNOLOGY AND SERVICES INCLUDING CONTENT IN EBOOK, AUDIO BOOK AND MULTIMEDIA IN DIGITAL FORMATS FOR USE BY LIBRARY CARDHOLDERS. Delivery of goods under this Purchase Order will be ordered by the Public Library on an as-needed basis. Use of this Purchase Order is not guaranteed and the amount of this Purchase Order may be adjusted at any time depending on the Public Library's budget and needs. VENDOR CONTACT: invoicing@overdrive.com PHONE # 1-216-573-6886 Dept. Contact: Fred Posti Phone : 562-940-8497 Email : FPosti@library.lacounty.gov; OverDrive downloadable ebooks and e-audiobooks-SUPPLEMENT-9C36; OverDrive downloadable ebooks and e-audiobooks-SUPPLEMENT-9B02 ---------------- CHANGE ORDER #1 - TO SUPPLEMENT THE PO IN THE AMOUNT OF $30,000 BY ADDING COMMODITY LINES #5, 6, & 7 PER CHANGE ORDER FORM SUBMITTED BY THE DEPARTMENT. CHANGE ORDER #2 - TO CHANGE THE TASK CODE ON LINE 5 OF THE P.O. FROM 9P02 TO 9P04 PER CHANGE ORDER FORM SUBMITTED BY THE DEPARTMENT.