About Vendor

CentiMark Corporation
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1956 W Cheryl Dr
Phoenix, AZ 85021
   
Main Contact:
Chad Anderson
Phone: 602-333-6645
 
Contract:
23L-CTMK-0419
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Solicitation:
23L-1221 Roof and Roofing Systems
  
Contract Dates:
Award Date: 04/09/2024
Effective Date: 04/19/2019
Next Renewal: 04/19/2025
Final Expiration: 04/19/2029
 
Mohave Contacts:
Procurement Specialist:
Maria Brissette, CPPB

Contract Specialist:
Mike Nentwig, CPPB

Centimark Corporation provides:

  • Installation of roofing systems
  • Repair of roofing systems
  • Restoration of roofing systems

 

Manufacturers include:
  • GAF
  • Johns Manville
  • Versico
  • Lapolla Industries
  • Neogard Waterproofing
  • BASF

 

Excluded Items
No Bid - SFD Qualified Roof Design and Roof Assessment. Material Only Purchases. SFD Funded Roofing Projects.
About the Vendor

CentiMark is North America's largest full service commercial roofing and flooring contractor with over 44 years under the same leadership and management. CentiMark is the first and only roofing contractor to achieve a 5A1 financial rating from Dun & Bradstreet.

CentiMark provides prompt, local service and quality workmanship. We specialize in a solution-based approach to re-roofing: TPO, EPDM, BUR, foam, coatings. We offer a full complement of roofing services featuring: roof repairs, 24/7 emergency leak service, severe weather response, preventative maintenance, energy efficient/green options, on-line roof asset management, Single Source warranties on workmanship and materials and flooring solutions.

CentiMark has specially trained crews for re-roofing installations and for Service work. We make roof safety a priority and our Safety Incidence Rate is lower than the national average for the roofing industry.

At CentiMark, we offer solutions to help you extend the life of your roof. CentiMark has over 70 offices in the United States and Canada.

CentiMark Corporation 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.


Standard Order Contract

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