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Page Updated 3/16/10
 

Whats New

AWARDED CONTRACT
Effective Tuesday, March 16, 2010.
The following Asphalt Paving contact was awarded effective March 16, 2010:

UPDATE: MOHAVE’S THIRD PARTY POWER PROVIDER (3PPP) CONTRACTS FOR ENERGY SOLUTIONS (SOLAR PHOTOVOLTAIC PANELS):
Mohave is working to execute its initial 3PPP contract award from last year and progress is good; however, Mohave has determined that there are too many unresolved processes and procedures for schools and other government entities to receive adequate incentives to issue/award another solicitation right now. Rest assured, we are working with state agencies, vendors, and others to stay on top of this matter and when it appears to be beneficial to pursue again, we will do so. We expect conditions for schools and government entities to improve dramatically in this area thus allowing for a solicitation in 2011. Stay tuned there is more to come on this issue. If you have some immediate concerns or questions, please contact Craig McKee, Director of Contracts, at craig@mesc.org.

EXPIRED CONTRACT
Effective Monday, March 1, 2010.
The following Office and School Supplies contract has expired having run its full term as of February 28, 2010:

  • Staples Contract
    & Commercial, Inc.,
    (formerly Corporate
    Express, Inc.)      A007-CRPX2-0228

NEW PROCUREMENT SCHEDULE
Mohave’s Contracts Team announces a new Procurement Schedule.

EXPIRED/AWARDED CONTRACTS
Effective Thursday, February 18, 2010.
The following Playground Equipment & Surfaces contracts has expired having run its full term as of February 18, 2010:

  • Dave Bang
    Associates, Inc.   04O-BANG-0218
  • Landscape
    Structures, Inc.  04O-LAND-0218
  • Micon Construction  04O-MICO-0218
  • Playpower LT
    Farmington  04O-PPLT-0218

Effective Friday, February 19, 2010.
The following Playground Equipment & Surfaces contracts were awarded effective February 19, 2010:

 



More What's New MORE WHAT'S NEW


    

Announcement: Mohave has been selected to receive the 2009 National Purchasing Institute (NPI) Achievement of Excellence in Procurement Award (AEP).


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

Lists Updated 3/10/10

Please see the Product/Vendor Finder for online information.