About Vendor

Signs Plus
Visit Website
2507 West Villa Rita Drive
Phoenix , AZ 85023
   
Main Contact:
Rick North
Phone: 602-552-4639
 
Contract:
23I-SIGN-0222
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Solicitation:
23I-1018 Building Signage and Outdoor Marquees
  
Contract Dates:
Award Date: 01/05/2024
Effective Date: 02/22/2024
Next Renewal: 02/22/2025
Final Expiration: 02/22/2029
 
Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist:
Mike Nentwig, CPPB

Grace Signs Arizona, LLC provides:

  • Installation and Maintenance:
    • Building Signage
    • Outdoor Marquees
    • ADA-compliant signage
    • Evacuation and Orientation Maps
    • Letters of all types
    • Logos
    • Plaques
    • Banners
    • Custom signs
Excluded Items
No Bid: •Building wraps •Fence mesh •Transportation wraps •Floor graphics •Wall and window graphics •Wall and
About the Vendor

We started in 1993 with a commitment to outstanding craftsmanship and a desire to bring innovation to our customers. We recently became a part of Grace Stakeholders Investments, an ESOP or an employee-owned company. Each of us is now a part-owner in our commitment to you. Signs Plus is proud to deliver the highest quality custom signs to various industries across the United States.

We continue to improve our knowledge, skills, and processes to increase profitability for our customers, employees, vendors, and shareholders. As we improve and build relationships, our growth is inevitable, and we will continue to emphasize our commitment to business, social, and environmental ethics and personnel and product safety.

Signs Plus Pricing and Contract Documentation:

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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.


Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.arizonasignsplus.com
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