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Page Updated 10/8/08
 

Mohave Expo 2008 Member Information



What's New

NEW CONTRACT PROCUREMENT SCHEDULE
Mohave Team announces a new Procurement Schedule.

REQUEST FOR PROPOSAL 08J-1024 (Furniture for Schools/Offices)
DUE OCTOBER 24, 2008 @ 4:30 P.M. MST
Proposals shall be delivered to Mohave Educational Services Cooperative, Inc.,
625 E. Beale Street, Kingman, AZ 86401. Proposals must be submitted in a sealed envelope or box properly addressed to Mohave Educational Services Cooperative, Inc., with RFP 08J-1024, Proposal Due Date and Time, and Offeror's Name and Address clearly indicated on the envelope or box. Mohave will not be responsible for late receipt of proposals. Proposals must be in the actual possession of Mohave on or prior to the exact time and date indicated above. Proposals shall be opened immediately following the proposal due date and time, and the name of each offeror will be publicly read and recorded. For complete RFP details/download click here.

CONTRACT EXPIRED (9/25/08)
The following contract will expire effective 9/25/08:

  • Steel Dor of Tucson
      Contract #02E-SDOT-0925
  • Pearson Digital Learning
      Contract #02E-NCSL-0925

NEW CONTRACTS AWARDED (9/24/08)
The following contracts are awarded effective 9/24/08:

  • McCandless of Arizona
      Contract #08E-ABC-0924
  • Auto Safety House LLC
      Contract #08E-ASH-0924
  • Canyon State Bus Sales
      Contract #08E-CSBS-0924

These three new contracts are replacing current contracts with the same vendors, which expired 09/24/08.

 

More What's New MORE WHAT'S NEW

    

Process Change

Implemented January 1, 2008

Process Flowchart
Contract Pricing
Information and Updates
Frequently Asked Questions
Contact Information

Mohave Educational Services Cooperative, Inc., assists members with purchase verification. However, it is the member's responsibility to independently verify that the quotations and purchase orders comply with the terms of the award of a contract or procurement. This responsibility is set by rule and statute, and cannot be changed by Mohave. Contract documentation files are available on our website in the Product/Vendor Finder and on the Contract Documentation page to assist members in meeting this due diligence responsibility.

See the Due Diligence page for more details. If further assistance or additional contract information is needed, please contact Mohave at (928) 753-6945 or (800) 742-2437.


Printable Contract Summary Lists Printable
CONTRACT SUMMARY LISTS
» Contract Summary
» Contract List by Vendor
» Contract List by Product/Service

Lists Updated 9/18/08

Please see the Product/Vendor Finder for online information on Mohave and ASPIN/Mohave Contracts.
 
 
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