About Vendor

TekVisions, Inc.
Visit Website
40970 Anza Road
Temecula, CA 92592
   
Main Contact:
Tom Cramer
Phone: 951-201-1119
 
Contract:
24H-TEKV-1219
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Solicitation:
24H-1001 Food Services Point of Sale and Global Data Synchronization Network (GDSN) Platforms, to Include: Hardware, Payment Solutions, and Software
  
Contract Dates:
Award Date: 12/12/2024
Effective Date: 12/19/2024
Next Renewal: 12/19/2025
Final Expiration: 12/19/2029
 
Mohave Contacts:
Contract Specialist:
Melissa Jimenez, CPPB

Procurement Specialist:
Sherry Jimenez

TekVisions provides:

  • Point of Sales Hardware (not limited to):
    • Touchscreens
    • Barcode scanners
    • Keyboard membranes
    • Orbital scanners
    • RFID reader/writers
    • Tablets
 
Excluded Items
Trade-Ins not permitted
About the Vendor

For over three decades, TekVisions has provided the most reliable touchscreen computers to many businesses and organizations, including school cafeterias. We build long-lasting relationships with our clients by providing the highest quality products, forward-thinking support services, and responsive customer service.

140 of the top 200 school districts get their hardware from TekVisions!

Our flexible and customizable POS computers and tablet solutions are designed with schools in mind. Add the features you want —f like scanners, PIN pads, and cash drawers — for a comprehensive payment system for your cafeteria.

Our hardware integrates with every major software solution for cafeterias, including Titan, Horizon, Heartland (Nutrikids, Websmartt, MCS, Mosaic), eTrition, PCS, Meals Plus, PaySchools, Primero Edge, and more!

TekVisions, Inc. 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

Contract Info Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.tekvisions.com
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