About Vendor
Direct Online Order Contract: place order directly with vendor. See the Direct Online Order User Guide in the More Info tab for additional ordering instructions.
Arden Hills, MN 55112
Solicitation:
25E-0626 Computer Hardware, Peripherals, Software, A/V Equipment, Technology Accessories, and Services – Direct Online OrderContract Dates:
Award Date: 09/19/2025 Effective Date: 10/04/2025 Next Renewal: 10/04/2026 Final Expiration: 10/04/2030Mohave Contacts:
Contract Specialist:Christina Ulman
Order Compliance Specialist:
Direct Online Order
Direct online order contract.
Trafera, LLC. provides:
- Computer hardware
- Software
- Peripherals
- Audio/Visual Equipment
- Presentation equipment & accessories
Partnering with you for better ed-tech outcomes
With Trafera, you have a partner that’s as committed to the success of your technology initiatives as you are. That means not only providing the right technology, but delivering support that allows educators and IT admins to make the maximum impact on the learning experience using these new tools.
Experience a bright future for your IT projects:
Complete Your Vision with the Right Technology Experience a consultative purchasing process with your own dedicated rep, backed by a team of specialists in education technology (including experienced former educators). We’ll work with you to identify the “perfect-fit” technology for your school, and make a plan for a successful deployment; all at competitive prices.
Enjoy an Easier Way to Deploy and Manage Technology Partnering with Trafera is like adding a member to your school’s technology team. From white glove setup services to installation to warranty support and repair, Trafera works to make your job smoother and simpler than ever.
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.
Direct Online Order Contract
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Direct Online Order |
| Direct Online Order User Guide: | 25E-T3T-0626 User DO Guide |
| Website: | https://connect.trafera.com/mohave-pricelist |
| User Guide: | Trafera, LLC. User Guide |
| Process Type: | Direct Order |