Expiring 14A-0530 Contracts – Effective May 30, 2019

Janitorial Supplies Equipment and Services Contracts

    • Vendor: Brady Industries of Arizona LLC
      Contract Number: 14A-BRADY-0530
    • Vendor: Hillyard, Inc.
      Contract Number: 14A-HILL-0530

    New orders under must be dated on or before the expiration date. Existing orders will be completed under the contract.

Replacement for Janitorial Supplies Equipment and Services Contracts

The effective date for the contracts is June 1, 2019 Orders cannot be processed against the new contracts until this date.

  • Vendor: Brady Industries of Arizona LLC
    Contract Number: 19A-BRADY-0601
    Vendor Contact: Chrissy Sayer
    Phone Number: (480) 240-1785
    Brady Industries of Arizona LLC provides specialized Mohave member training such as bloodborne pathogens disinfection, cross-contamination control, food service kitchen cleaning, infection control and training on the principles of steam cleaning.

  • Vendor: Hillyard, Inc.
    Contract Number: 19A-HILL-0601
    Vendor Contact: John McCall
    Phone Number: (480) 833-5711
    Hillyard, Inc. provides Mohave members with area-specific cleaning programs containing 51 area-specific modules. They also offer Hillard Cost Cleaning Analysis Program (CCAP), spend management and custodial management services. Hillyard, Inc. is a manufacturer as well as a distributor of their own branded cleaning products.

  • Vendor: Waxie Sanitary Supply
    Contract Number: 19A-WAXIE-0601
    Vendor Contact: Mike Muscara
    Phone Number: (480) 213-1709
    Waxie Sanitary Supply LLC is a distributor of 159 manufacturers’ product lines, with 70 unique manufacturers. Waxie Sanitary Supply LLC offers Green Seal cleaners, biodegradable products, Forest Stewardship Council (FSC) certified items, and UL/ECOLOGO certified items. They offer volume discount pricing.

 

 

Expiring 14M-IRWIN-1014 Contracts – Effective April 15, 2019

Telescopic Bleacher Seating, Telescopic Platform Seating, Fixed Spectator Seating Systems, and Repairs Contracts

  • Vendor: Irwin Seating Company
    Contract Number: 14M-IRWIN-1014

New orders under the contracts must be dated on or before the expiration date. Existing orders will be completed under the existing contract.

Replacement for Telescopic Bleacher Seating, Telescopic Platform Seating, Fixed Spectator Seating Systems, and Repairs Contract

Members may continue using the following Telescopic Bleacher/Platform Seating contract:

  • Vendor: Norcon Industries, Inc.
    Contract Number: 14M-NOR1-1014
    Vendor Contact: Tim Norris
    Phone Number: (480) 839-2324

 

 

Expiring 17F-PVMR-0503 Contracts – Effective May 3, 2019

Musical Instruments, Equipment, Repairs, Accessories and Supplies, Seating and Storage Contracts

  • Vendor: Palo Verde Musical Repair
    Contract Number: 17F-PVMR-0503

New orders under the contracts must be dated on or before the expiration date. Existing orders will be completed under the existing contract.
This contract is being terminated due to low use.

Replacement for Musical Instruments, Equipment, Repairs, Accessories, and Supplies, Seating and Storage Contracts

This contract is being terminated due to low use. It will not be replaced.

Members may continue use of the following Online Classroom Courseware and Instructional Services Contracts:

  • Vendor: Instrumental Music Center
    Contract Number: 17F-IMC-0503
    Vendor Contact: Phillip Dunitz
    Phone Number: (520) 733-7334
  • Vendor: Milano Music Center
    Contract Number: 17F-MMC-0503
    Vendor Contact: Daryl Armstrong
    Phone Number: (602) 616-0991
  • Vendor: Music and Arts
    Contract Number: 17F-M&A-0503
    Vendor Contact: Jamie Winslow
    Phone Number: (800) 759-1959 x1403
  • Vendor: Wenger Corporation
    Contract Number: 17F-WENG-0503
    Vendor Contact: Lisa Bulver
    Phone Number: (800) 733-0393 x8261

 

 

Expiring 13X-0417 Contracts – Effective April 17, 2019

Roof and Roofing Systems – Installation, Products, and Services

  • Vendor: Centimark Corporation
    Contract Number: 13X-CTMK-0417
  • Vendor: Progressive Roofing
    Contract Number: 13X-PRO-0417
  • Vendor: Roofing Southwest
    Contract Number: 13X-ROOF-0417
  • Vendor: Weatherproofing Technologies, Inc.
    Contract Number: 13X-WTI-0417

New orders under the contracts must be dated on or before the expiration date. Existing orders will be completed under the existing contract.

Replacement for Roof and Roofing Systems – Installation, Products, and Services Contracts

The effective date for the contracts is April 18, 2019. Orders cannot be processed against the new contracts until this date.

  • Vendor: CentiMark Corporation
    Contract Number: 18R-CTMK-0418
    Vendor Contact: Chad Anderson
    Phone Number: (602) 333-6645
    An authorized vendor for Lapolla Industries, Neogard Waterproofing, and Versico roofing products and systems. They provided an EMR of .47. Their current bonding capacity is $50,000,000.

  • Vendor: Jim Brown & Sons Roofing Co. Inc., dba JBS Roofing
    Contract Number: 18R-JBSR1-0418
    Vendor Contact: Scott Brown
    Phone Number: (623) 247-9252
    An authorized vendor for APOC Roofing Systems, BITec Modified Bitumen Roofing Membranes, CertainTeed, GacoFlex, Heat-Weld Roofing Systems, KM Coatings, Owens Corning, Polyglass, Soprema, and Tamko roofing products and systems. They provided an EMR of .84. Their current bonding capacity is $5,000,000.
  • Vendor: Progressive Services, Inc. dba Progressive Roofing
    Contract Number: 18R-PRO-0418
    Vendor Contact: Alice Hunt
    Phone Number: (602) 278-4900
    An authorized vendor for Fabral, FiberTite, Garland, Sika Sarnafil, Siplast, and United Coatings roofing products and systems. They offer value-added services for roof evaluations and on-site training. They are the only bidder to be licensed for asbestos abatement. They provided an EMR of .53. Their current bonding capacity of $80,000,000.

  • Vendor: Sprayfoam Southwest, Inc. dba Roofing Southwest
    Contract Number: 18R-ROOF-0418
    Vendor Contact: Doug Singer
    Phone Number: (602) 525-2663
    They provide products from BASF, GAF, Geogard, and Johns Manville. They provided a Worker’s Compensation Experience Modification Rate (EMR) of .74. Their current bonding capacity is $50,000,000.

 

 

Expiring 15I-BLUE-1002 Contract – Effective April 2, 2019

Online Source for Computer Hardware, Peripherals, Software, A/V Equipment, Accessories and Service Contract

  • Vendor: Blue Label Power, Inc.
    Contract Number: 15I-BLUE-1002

This contract is being allow to expire due to low use. It will not be replaced.

Replacement for Online Source for Computer Hardware, Peripherals, Software, A/V Equipment, Accessories and Service Contracts

Members may continue use of the following 15I-1002 Contracts:

  • Vendor: CCS Presentation Systems
    Contract Number: 15I-CCS-1002
    Vendor Contact: Brandon Hall
    Phone Number: (520) 628-2377
    Direct Order Online Contract. CCS Presentation Systems specializes in providing audio/visual and presentation solutions.

  • Vendor: CDW Government
    Contract Number: 15I-CDWG-1002
    Vendor Contact: Chris Sadek or Maureen Kaluzny
    Phone Number: (312) 705-4089 or (877) 693-4368
    Direct Online Order Contract. CDW Government is an online retailer that specializes in computer hardware, software, and peripherals.

  • Vendor: Laser Options I, LLC dba Laser Options
    Contract Number: 15I-LASER-1002
    Vendor Contact: Jeff Masters
    Phone Number: (480) 968-8440
    Direct Online Order Contract. Laser Options specializes in providing remanufactured printer cartridges, along with high and extra high capacity cartridges produced by Laser Options. Laser Options also provides printers and scanners from HP, Okidata, Canon, Brother, Lexmark, Ricoh, Xerox, Epson, and Fujitsu.

  • Vendor: Safari Micro, Inc.
    Contract Number: 15I-SMI-1002
    Vendor Contact: Bert McKeehen
    Phone Number: (877) 446-5552
    Direct online order contract. Safari Micro, Inc., is a catalog and online retailer that specializes in computer hardware, software, and peripherals. Safari Micro, Inc. has a staff of highly skilled personnel dedicated specifically to the education marketplace.

  • Vendor: Troxell Communications, Inc.
    Contract Number: 15I-TROX-1002
    Vendor Contact: Austin Hermes
    Phone Number: (602) 750-6979
    Direct online order contract. Troxell Communications, Inc. provides computer hardware, software, peripherals, audio/visual equipment, service, design and installation.