About Vendor

Direct Online Order Contract: place order directly with vendor. See the Direct Online Order User Guide in the More Info tab for additional ordering instructions.
OverDrive, Inc
Visit Website
One OverDrive Way
Cleveland, OH 44125
   
Main Contact:
Christa Taylor
Phone: 216-573-6886 x 1334
 
Contract:
24P-OVD-0520
Click here to go to the vendor's pricing page

 
Solicitation:
24P-0123 Library Books and Related Materials, eReaders, Periodicals, and Database Subscriptions - Direct Order
  
Contract Dates:
Award Date: 04/22/2025
Effective Date: 05/20/2025
Next Renewal: 05/20/2026
Final Expiration: 05/20/2030
 
Mohave Contacts:
Contract Specialist:
Christina Ulman

Order Compliance Specialist:
Direct Online Order



OverDrive, Inc.,provides:

  • Direct online ordering
  • Digital titles from 639 publishers
  • Following book formats:
    • eBooks
    • Audio books
    • Magazines
    • Periodicals

 

Excluded Items
Textbooks, eReaders, Periodical Subscription Services, Periodical Subscription Services, A/V Materials, Database Subscription Services, Related Materials, Anti-Theft, and Services, No local store/In store purchase or pick-up available
About the Vendor

OverDrive is the leading digital reading platform for libraries and schools worldwide. Sora is the award-winning K-12 digital reading platform where students access their school’s collection of digital content.

Sora has an industry-best catalog with over 1 million titles in 100+ world languages including ebooks, audiobooks, read-alongs, graphic novels, comics, and magazines. Schools decide which grades can see which books.

Free training and support are provided for all facets of your Sora library implementation including book selection, technical needs, and promotional outreach.

OverDrive, Inc Pricing and Contract Documentation:

Click here to go to the vendor's pricing page

Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:


  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.


Direct Online Order Contract

Contract Info Guide: User_Guide.pdf
Process Type: Direct Online Order
Direct Online Order User Guide: 24P-OVD-0520 User DO Guide
Website: www.overdrive.com
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