Contract - Ingram Library Services LLC - 7/9/2026 CITY OF ROUND ROCK AGREEMENT
FOR PURCHASE OF
PUBLICATIONS,AUDIOVISUAL MATERIALS,BOOKS,
TEXTBOOKS AND ANCILLARY SERVICES
WITH
INGRAM LIBRARY SERVICES LLC
THE STATE OF TEXAS §
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
This Agreement is for the purchase of publications,audiovisual materials, books,
textbooks and ancillary services, and is Leerred to herein as the "Agree }ent." This Agreement
is made and entered into on this the
day of the month of U,t , 2026, by and
between the CITY OF ROUND ROCK, TEXAS, a home-rule municipa ity whose offices are
located at 221 East Main Street, Round Rock, Texas 78664, referred to herein as the "City," and
INGRAM LIBRARY SERVICES LLC, whose offices are located at One Ingram Boulevard, La
Vergne, Tennessee 37086, referred to herein as "Vendor." This Agreement supersedes and
replaces any previous agreement between the named parties,whether oral or written,and whether
or not established by custom and practice.
RECITALS:
WHEREAS, City desires to purchase publications, audiovisual materials, books,
textbooks and ancillary services;and
WHEREAS, City is a member of the Texas Smartbuy Cooperative Purchasing Program
("Texas Smartbuy")and Vendor is an approved Texas Smartbuy vendor through Texas Smartbuy
Contract#715-M2; and
WHEREAS,City desires to purchase said goods from Vendor through Texas Smartbuy as
set forth herein; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights, duties, and obligations;
NOW,THEREFORE,WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration,the receipt and sufficiency of which are hereby acknowledged,the parties
mutually agree as follows:
4931-2261-3883/ss2
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1.0 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City agrees to obtain specified goods and Vendor is obligated to provide specified goods. This
Agreement includes any exhibits, addenda,and/or amendments thereto.
B. City means the City of Round Rock,Williamson and Travis Counties,Texas.
C. Effective Date means the date upon which the binding signatures of both parties to
this Agreement are affixed.
D. Goods mean the specified supplies,materials, commodities,or equipment.
E. Vendor means Ingram Library Services LLC,or any successors or assigns.
2.0 EFFECTIVE DATE AND TERM
A. This Agreement shall be effective on the date it has been signed by both parties
hereto, and shall remain in full force and effect unless and until it expires by operation of the term
stated herein,or until terminated or extended as provided herein.
B. This Agreement shall expire October 31, 2026 in the event Vendor's Texas
Smartbuy Cooperative Contract is not renewed for an additional term, or this Agreement shall
expire anytime thereafter in the event the Texas Smartbuy Contract is not further renewed at the
end of any renewal term. So long as the Texas Smartbuy Contract continues to be renewed,this
Agreement shall continue to remain in effect pursuant to the terms and conditions set forth herein,
however, in no event shall the term of this Agreement exceed October 31,2030.
C. City reserves the right to review the relationship at any time, and may elect to
terminate this Agreement with or without cause or may elect to continue.
3.0 SCOPE OF WORK
A. The goods which are the subject matter of this Agreement are described generally
in the attached Exhibit"A."
B. This Agreement shall evidence the entire understanding and agreement between the
parties and shall supersede any prior proposals,correspondence or discussions.
C. Vendor shall use commercially reasonable efforts to provide all deliveraulps
described in Exhibit"A"within the contract term specified and to City's reasonable satisfaction.
A change in the Scope of Services or any term of this Agreement must be negotiated and agreed
to in all relevant details, and must be embodied in a Supplemental Agreement exacuted by both
parties.
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4.0 COSTS
A. City agrees to pay for goods during the term of this Agreement at the pricing set
forth in Exhibit"A."
B. The City shall is authorized to pay the Vendor an amount not-to-exceed Four
Hundred Eighty Thousand and No/100 Dollars ($480,000.00) for the term of this Agreement.
5.0 INVOICES
All invoices shall include, at a minimum, the following information:
1. Name and address of Vendor;
2. Purchase Order Number;
3. Description and quantity of items received; and
4. Delivery dates.
6.0 NON-APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the goods as
determined by City's budget for the fiscal year in question. City may effect such termination by
giving Vendor a written notice of termination at the end of its then-current fiscal year.
7.0 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, any payment to be
made by City to Vendor will be made within thirty(30)days of the date City receives goods under
this Agreement, the date the performance of the services under this Agreement are completed, or
the date City receives a correct invoice for the goods or services, whichever is later. Vendor may
charge interest on an overdue payment at the "rate in effect" on September 1 of the fiscal year in
which the payment becomes overdue, in accordance with V.T.C.A., Texas Government Code,
Section 2251.025(b). This Prompt Payment Policy does not apply to payments made by City in the
event:
1. There is a bona fide dispute between City and Vendor, a contractor, subcontractor,
or supplier about the goods delivered or the service performed that cause the
payment to be late; or
2. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
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3. The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds; or
4. The invoice is not mailed to City in strict accordance with any instruction on the
purchase order relating to the payment.
8.0 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or otherwise
were offered or given by Vendor or its agents or representatives to any City officer, employee or
elected representative with respect to the performance of this Agreement. In addition,Vendor may
be subject to penalties stated in Title 8 of the Texas Penal Code.
9.0 TAXES
City is exempt from Federal Excise and State Sales Tax;therefore,tax shall not be included
in Vendor's charges.
10.0 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Rhonda Kuiper
Manager, Library
200 East Liberty Avenue
Round Rock, TX 78664
(512) 218-3283
rkuiper(d)roundrocktexas.gov
11.0 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance is given within the
reasonable time specified when demand is made, then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
12.0 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing the
specified goods elsewhere,Vendor agrees that it will not be considered in the re-advertisement of
the service and that it may not
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be considered in future bids for the same type of work unless the scope of work is significantly
changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to make any payment in full when due;
B. Fails to fully, timely and faithfully perform any of its material obligations
under this Agreement;
C. Fails to provide adequate assurance of performance under the "Right to
Assurance" section herein; or
D. Becomes insolvent or seeks relief under the bankruptcy laws of the United
States.
13.0 TERMINATION AND SUSPENSION
A City has the right to terminate this Agreement, in whole or in part, for convenience
and without cause, at any time upon thirty(30) days' written notice to Vendor.
B. In the event of any default by Vendor,City has the right to terminate this Agreement
for cause, upon thirty (30) days' written notice to Vendor if the Vendor's default is not cured to
City's reasonable satisfaction withing such thirty (30) day period.
C. Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach by City, or by mutual agreement to terminate evidenced
in writing by and between the parties.
D. In the event City terminates under subsections (A) or (B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services performed under this
Agreement to the date of termination. City shall then pay Vendor that portion of the charges, if
undisputed. The parties agree that Vendor is not entitled to compensation for services it would
have performed under the remaining term of the Agreement except as provided herein.
14.0 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns, officers, employees and elected officials harmless from and against all third-party suits,
actions,legal proceedings, claims,demands,damages, costs,expenses,reasonable attorney's fees,
and other costs or fees arising out of or incident to, concerning or resulting from the gross
negligence or willful acts or omissions of Vendor, or Vendor's agents, employees or
subcontractors, in the performance of Vendor's obligations under this Agreement.Nothing herein
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shall be deemed to limit the rights of City or Vendor(including,but not limited to the right to seek
contribution)against any third party who may be liable for an indemnified claim.
15. COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws,the Charter and Ordinances of the City of Round Rock,
as amended, to the extent consistent with Vendor's local laws, and with all applicable rules and
regulations promulgated by local,state and national boards,bureaus and agencies.
B. In accordance with Chapter 2271,Texas Government Code, a governmental entity
may not enter into a contract with a company for goods or services unless the contract contains
written verification from the company that it: (1)does not boycott Israel; and(2)will not boycott
Israel during the term of this contract.The signatory executing this Agreement on behalf of Vendor
verifies Vendor does not boycott Israel and will not boycott Israel during the term of this
Agreement.
C. In accordance with Chapter 2274, Texas Government Code,a governmental entity
may not enter into a contract with a company with at least ten(10)full-time employees for a value
of at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract has a
provision verifying that it: (1) does not have a practice, policy, guidance, or directive that
discriminates against a firearm entity or firearm trade association; and (2) will not discriminate
during the term of the contract against a firearm entity or firearm trade association. The signatory
executing this Agreement on behalf of Vendor verifies Vendor does not have a practice, policy,
guidance, or directive that discriminates against a firearm entity or firearm trade association, and
it will not discriminate during the term of this Agreement against a firearm entity or firearm trade
association.
D. In accordance with Chapter 2274, Texas Government Code, a governmental entity
may not enter into a contract with a company with at least ten(10)full-time employees for a value
of at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract has a
provision verifying that it: (1)does not boycott energy companies; and(2)will not boycott energy
companies during the term of this Agreement. The signatory executing this Agreement on behalf
of Vendor verifies Vendor does not boycott energy companies, and it will not boycott energy
companies during the term of this Agreement.
16.0 ASSIGNMENT AND DELEGATION
The parties hereby bind themselves, their successors, assigns and legal representatives to
each other with respect to the terms of this Agreement.Neither party shall assign,sublet or transfer
any interest in this Agreement without prior written authorization of the other party.
17.0 NOTICES
All notices and other communications in connection with this Agreement shall be in writing
and shall be considered given as follows:
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1. When delivered personally to recipient's address as stated in this Agreement;or
2. Three(3)days after being deposited in the United States mail,with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
Ingram Library Services LLC
One Ingram Blvd
La Vergne,Tennessee 37086
Notice to City:
Brooks Bennett,City Manager Stephanie L. Sandre,City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock, TX 78664 Round Rock,TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
18.0 APPLICABLE LAW; ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock,Texas,and if legal action is necessary
by either party with respect to the enforcement of any or all of the terms or conditions herein,
exclusive venue for same shall lie in Williamson County,Texas.This Agreement shall be governed
by and construed in accordance with the laws and court decisions of the State of Texas.
19.0 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City.This Agreement may only be amended or supplemented by mutual agreement of
the parties hereto in writing. City and Vendor agree that any conflict between the terms of this
Agreement and the terms of the Texas Smartbuy Contract#715-M2 shall be resolved in favor of
the terms of this Agreement.
20.0 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding,including without limitation,any proceeding under the Federal Arbitration Act(9 USC
Section 1-14)or any applicable state arbitration statute.
21.0 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no way
affect the validity or enforceability of any other portion or provision of this Agreement. Any void
provision shall be deemed severed from this Agreement, and the balance of this Agreement shall
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be construed and enforced as if this Agreement did not contain the particular portion or
provision held to be void. The provisions of this section shall not prevent this entire Agreement
from being void should a provision which is of the essence of this Agreement be determined void.
22.0 MISCELLANEOUS PROVISIONS
Standard of Care.Vendor represents that it employs trained,experienced and competent
persons to perform all of the services, responsibilities and duties specified herein and that such
services,responsibilities and duties shall be performed in a manner according to generally accepted
industry practices.
Freight Terms. Orders will ship F.O.B. Destination. With F.O.B. Destination, Vendor is
responsible for product until delivered to its destination; liability lies with the City thereafter.
Vendor chooses the most cost-effective shipping method but uses UPS ground service to
transport most of Ingram's goods. Vendor reserves the right to adjust distribution center
designations to provide the most favorable service to the City.
When freight charges on an individual account surpass 2.5%of the account's expenditure,
Vendor reserves the right to change the shipping settings under this offer. Changes to account
settings such as one warehouse for shipments or shipment timetables and order consolidation levels
are examples of such alterations. Vendor shall consult with the City to ensure any changes made
are in the best interests of both parties.
Each account will be assigned an individual account number. Items will be packaged for
shipping according to account number and packages may contain multiple purchase orders for that
account.Items ordered on one account will not combine for shipping with orders placed on another
distinct account. Invoices are generated as items are shipped and may contain multiple Delivery
Orders on a single invoice,but invoices and statements reflect only a single account.
Orders will ship with Vendor-paid freight from your designated primary and secondary
distribution centers. Vendor shall hold orders until a minimum quantity of 15 units is met. The
qualifying unit quantity is subject to change with notice. Items picked, packed, and shipped
together count as an individual shipment.
Timing.Vendor understands and agrees to use commercially reasonable efforts to provide
product and/or services. Vendor shall be responsible for failures to use commercially reasonable
efforts in accordance with the terms of this Agreement. Where damage is caused to City due to
Vendor's failure to perform in these circumstances,City may pursue any remedy available without
waiver of any of City's additional legal rights or remedies.
Force Majeure.Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defined herein. However,notice of such impediment or delay in performance must
be promptly given,and reasonable efforts undertaken to mitigate its effects.
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Multiple Counterparts. This Agreement may be executed in multiple counterparts, any
one of which shall be considered an original of this document; and all of which, when taken
together, shall constitute one and the same instrument.
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
Ingram Library Services
By:
Printed Name: Carolyn Morris
Title: Vice President
Date Signed: May 6, 2026
City of Ro d Rock, Te as
By:
Printed N e:
Title: KOW
Date Signed:
For City,Attest:
By:
Ann Franklin, City Clerk
For City,Approved as to Form:
By:
Stephanie L. Sandre, City Attorney
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Exhibit "A"
Pricing
Contract Item List
Contract Category:715M2 Publications,Audiovisual Materials,Books,Textbooks,and Ancillary Services
Contract ID No.715M2-3352
RFP No.304T-26-715M2
State Agencies and
Ingram Library Services LLC
School Public Libraries Academic Texas SmartBuy Publications for
libraries (Municipalities) Institutions Members Resale
Additional Discounts
Digital Materials Volume Price Breaks Additional Percentage
Discount
Category 1 Digital Pre-Loaded;all-in-one audio books N/A N/A N/A N/A N/A N/A N/A
Category 2 Digital Pre-Loaded;all-in-one audio book pack kits N/A N/A N/A N/A N/A N/A N/A
Category 3 Digital Pre-Loaded;Items not covered in lines 1&2 N/A N/A N/A N/A N/A N/A N/A
Category 4 Audiovisual Pre-loaded;device included N/A N/A N/A N/A N/A N/A N/A
Print Materials
Category 5 Adult Trade;fiction/non-fiction hardbound 38.00% 46.50% 40.00% 38.00% N/A N/A N/A
Category 6 Adult Trade;fiction/non-fiction paperback 36.00% 40.00% 20.00% 36.00% N/A N/A N/A
Category 7 Adult Trade;fiction/non-fiction braille N/A N/A N/A N/A N/A N/A N/A
Category 8 Juvenile Trade;fiction/non-fiction hardbound 38.00% 46.50% 40.00% 38.00% N/A N/A N/A
Category 9 Juvenile Trade;fiction/non-fiction paperback 36.00% 40.00% 20.00% 36.00% N/A N/A N/A
Category 10 Juvenile Trade;fiction/non-fiction braille N/A N/A N/A N/A N/A N/A N/A
Category 11 Mass Market Paperback;rack 36.00% 40.00% 20.00% 36.00% N/A N/A N/A
Category 12 Non-Trade Publication;hardbound 10.00% 10.00% 20.00% 10.00% N/A N/A N/A
Category 13 Non-Trade Publication;paperback 10.00% 10.00% 20.00% 10.00% N/A N/A N/A
Category 14 Non-Trade Publication;braille N/A N/A N/A N/A N/A N/A N/A
Category 15 University Press 10.00% 10.00% 20.00% 10.00% N/A N/A N/A
Category 16 University Press,braille N/A N/A N/A N/A N/A N/A N/A
Category 17 Adult Library Bound;fiction/non-fiction 10.00% 15.00% 20.00% 10.00% N/A N/A N/A
Category 18 Adult Library Bound;fiction/non-fiction braille N/A N/A N/A N/A N/A N/A N/A
Category 19 Juvenile Library Bound;fiction/non-fiction 10.00% 15.00% 20.00% 10.00% N/A N/A N/A
Category 20 Juvenile Library Bound;fiction/non-fiction braille N/A N/A N/A N/A N/AN/A N/A
Category 21 Pre-Bound Hardback 30.00% 30.00% 30.00% 30.00% N/A N/A N/A
Category 22 Pre-Bound Paperback 30.00% 30.00% 30.00% 30.00% N/A N/A N/A
Nonstandard Formats
Category 23 Music/Audio Compacts Disc;pre-recorded 5.00% 5.00% 5.00% 5.00% N/A N/A N/A
Category 24 Music/Audio Record Disc,Vinyl;pre-recorded 5.00% 5.00% 5.00% 5.00% N/A N/A N/A
Category 25 Audiovisual DVD Pre-Recorded;feature/non-feature films 5.00% 5.00% 5.00% 5.00% N/A N/A N/A
Category 26 Spoken Word/Audio Compact Disc Pre-Recorded;abridged 45.00% 46.00% 45.00% 45.00% N/A N/A N/A
Category 27 Spoken Word/Audio Compact Disc Pre-Recorded; 45.00% 46.00% 45.00% 45.00% N/A N/A N/A
un-abridged
Category 28 Spoken Word/Audio MP3 Format Pre-Recorded; 45.00% 46.00% 45.00% 45.00% N/A N/A N/A
un-abridged
Additional N/A-Not Awarded
Net titles for all categories and bindings are invoiced at 0.0%discount.For public,K-11 school libraries and State agencies,Spoken Word non-trade/short is invoiced at 10%discount.Video
games are invoiced at 5.0%discount for all categories.Continuations and Standing Order programs receive the some disourts as firm orders.Ingram's standard Low Price Point discount far
all libraries:Trade Hardcover,Quality Paperbacks,and Mass Market Paperback titles ordered with a cover price of$999 or less will receive a
20%discount.
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Contract Item List
Contract Category:715M2 Publications,Audiovisual Materials,Books,Textbooks,and Ancillary Services
Contract ID No.715M2.3352
RFP No.304T-26.715M2
Ingram Library Services LLC
Premium Processing-Shelf-Ready Base Price Description Audio Visual Processing and Accessories Base Price Description
Mylar Jacket(or Laminate Cover),Label Protectors, $ 234 iClassic A bundle(includes best available record).If a full MARC Digital Processing for Media N/A N/A
Spine Label Barcode and Standard MARC Record record is required, rice per unit Is$3.09(1)(tend A). _
Mylar Jacket(or Laminate Cover),Label Protectors,
Spine Label,Barcode,RFID Tag(programmed and $ 4.11 Wend C bundle(guarantees a full level record). Format Conversion Service N/A N/A
applied),and Standard MARC Record
iClassic bundle package $ 1.63 This Is the base price for this bundle tier. Hub Label(per alication) N/A N/A
Wtend bundle package $ 2.37 This is the base price for this bundle tier. Shrink Wrap Removal N/A N/A
iComplete bundle package 1$ 2.78 IThis is the base price for this bundle tier. DVD/CD Case,Holds Single Disc(paper) N/A N/A
DVD/CD Case,Holds Single Disc(plastic) N/A N/A
Processing Services Base Price Description DVD/CD Case,Holds Multiple Discs N/A N/A
Brief MARC Record No Charge If Respondent offers MARCrecords,a brief MARC Record shall be DVD/CD Case,Locking N/A N/A
free o charge,per the terms of this RFP. _
Standard MARC Record $ 0.75 MARC record only bundle Spoken Audio CD Case;Various Capacities N/A N/A
M lar Jacket $ 1.25 Billed by component
Barcode Label $ Part of bundle package
Label(per application-Customer supplied) $ Part of bundle package
Label 1perapplication-Vendor supplied) $ Part of bundle package Laminated Paperback Covers I Base Price Description
Genre Label $ JPart of bundle package Polypropylene Laminate;Various Thicknesses 1$ 1.36 IMylar&laminate bundle.We offer 5 mil laminate only.
Spine Label $ 1.63 Bundle billing iClassic ]Vinyl Laminate;Various Thicknesses $ 1.36 IMylar&laminate bundle.We offer 5 mil laminate only.
Label Protector $ Part of bundle package
Pocket(paper) N/A N/A RFID eft Deterrents Base Price Description
Pocket(vinyl) N/A N/A Pre-programmed RFID/Barcode Set(1 Barcode) $ Part of bundle package,not offered as standalone service.
Part of bundle package,customer supplied,12 stamps per
Property Stamp(per impression) $ sRFID("universal"tag programmed and applied) N/A N/A
distribution center
Spine Tape(inside) N/A N/A CD/DVD Ov day RFID Ta N/A N/A
ISpine Tae(outside) N/A N/A Theft Deterrent Tae N/A N/A
Additional Processing Components
Pre-Processing Only:This service includes the following options—mylor,mylor and laminate,spine label only,and MARC record only.
iClassic Bundle:This service provides the best available MARC record and same options available in Pre-Processing PLUS Ingram Supplied
Barcode,Property Label,Lobel Protector and Reading Program Labels.
iExtend Bundle:This service provides the full MARC record and some options available in iClassic Bundle PLUS Bibliographic or Pocket Label,
Date Label,Branch Label,239.50 and Enriched Ordering.
iComplete Bundle:This service provides the full MARC record and some options available in iExtend Bundle PLUS Custom Cataloging and
Premium Processing.
Various additional services available for bundles:
RFID/Barcode 2-port set;RFID/Barcode 3-port set;Barcode(available for Mylar&Mylar/Laminate bundles only);Property Label(Not
available for Spine Label only buridle);Label Protectors lavailable for spine label bundle only);Unprogrammed RFID tag;
3M theft,Checkpoint theft.Premium add-on services include:Genre Labels,Audience/Collection labels,and Colored Label Protectors.An
iComplete annual cataloging fee may apply.Services may Include:Cataloger Intervention;Create Call Number/Cutter Series;
Remove/revise subject headings;OCLC Search/Download(with third party agreement);Genre Determination;
BISAC validation/customization;Manual Intervention for Tags;Add LC Call Num her.
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