About Vendor
Greenville, WI 54942
Solicitation:
23G-1005 Facility FurnishingsContract Dates:
Award Date: 01/22/2024 Effective Date: 01/31/2024 Next Renewal: 01/31/2025 Final Expiration: 01/31/2029Mohave Contacts:
Contract Specialist:Mike Nentwig, CPPB
Procurement Specialist:
Maria Brissette, CPPB
School Source AZ Inc. provides a full line of facility furnishings for:
- Cafeteria
- Classroom
- Conference Room
- Laboratory
- Library
- Locker Room
- Mailroom
- Mobile Cabinets
- Office Reception
- Reception
- Storage Units
- Waiting Area
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Manufacturers include:
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School Specialty is the nation's largest direct marketer of educational products, furniture and equipment to the K-12 schools. Our entire business model is focused on meeting the needs of schools in products and services. If you need a replacement desk or a new classroom full of furniture, School Specialty can take care of you.
School Specialty has an established national infrastructure to successful provide for the furniture needs of your school. In 1993, we established an entire specialty division, Projects by Design, to focus totally on furniture sales and management for new school construction and renovations.
School Specialty has a strong Arizona based sales team that have years of experience serving the schools of Arizona. We care about your schools and are committed to providing superior furniture and professional services exceed your expectations.
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
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Standard Order |
| Website: | store.schoolspecialty.com/ |