New, Used, and/or Supplemental Textbooks and Test Preparation Materials – Direct Online Order Contracts - Effective March 13, 2026
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- Vendor: Barnes & Noble Booksellers, Inc.
- Contract Number: 25M-B&N3-0313
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- Vendor: Complete Book and Media Supply, LLC
- Contract Number: 25M-CBM2-0313
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- Vendor: Follett Content Solutions, LLC
- Contract Number: 25M-FCS2-0313
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- Vendor: GBS Books
- Contract Number: 25M-GBS2-0313
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- Vendor: Kaplan North America, LLC
- Contract Number: 25M-KNA-0313
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- Vendor: Mrs. Nelson’s Book Company
- Contract Number: 25M-NBC-0313
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- Vendor: Mark My Words, LLC (Walker Bookstore)
- Contract Number: 25M-MMW2-0313
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Contract information is available on the website
- Pricing: March 13, 2026
- Due Diligence: March 13, 2026
Drones, Remotely Operated Devices, Contracted Services, Sales, and Services Contracts - Effective April 2, 2026
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- Vendor: GenTech Edu
- Contract Number: 25F-GEN-0402
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- Vendor: Pitsco Education, LLC
- Contract Number: 25F-PIT-0402
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Contract information is available on the website
- Pricing: March 27, 2026
- Due Diligence: March 27, 2026
Pre-Engineered Fabric Shade Structures Contracts - Effective April 3, 2026
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- Vendor: Arizona Recreation Design Inc.
- Contract Number: 25P-ARD2-0403
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- Vendor: Dave Bang Associates, Inc.
- Contract Number: 25P-BANG2-0403
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- Vendor: Exerplay, Inc.
- Contract Number: 25P-EXER2-0403
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- Vendor: Play It Safe Playgrounds and Park Equipment, Inc.
- Contract Number: 25P-PLAY2-0403
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- Vendor: Shade ’N Net of Arizona, Inc.
- Contract Number: 25P-SHADE-0403
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- Vendor: SHADE Industries
- Contract Number: 25P-SIFS-0403
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- Vendor: Shade Structures, Inc. dba USA Shade & Fabric Structures
- Contract Number: 25P-SSI-0403
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- Vendor: Zoom Recreation, Inc.
- Contract Number: 25P-ZOOM-0403
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Contract information is available on the website
- Pricing: April 3, 2026
- Due Diligence: April 3, 2026
Flooring: Carpet, Ceramic, Hardwood, Indoor Sports, Safety, Vinyl, and Concrete Floor Applications Contracts - Effective April 17, 2026
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- Vendor: Diversified Flooring Services – Phoenix LLC
- Contract Number: 25Q-DFS-0417
- Vendor Contact: Brad Weaver
- Phone Number: (480) 967-7600
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- Vendor: Norcon Industries, Inc.
- Contract Number: 25Q-NORI-0417
- Vendor Contact: Tim Norris
- Phone Number: (480) 839-2324
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- Vendor: Resource Arizona dba InteriorWorX Commercial Flooring LLC
- Contract Number: 25Q-RSA-0417
- Vendor Contact: Roger Berge
- Phone Number: (480) 399-7028
Contract information is available on the website
- Pricing: April 17, 2026
- Due Diligence: April 17, 2026
Running and Athletic Tracks, and Multi-use Paths Contract - Effective April 25, 2026
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- Vendor: General Acrylics LLC dba GA Sports Construction
- Contract Number: 25R-GAI-0425
- Vendor Contact: Matthew Miller
- Phone Number: (602) 569-9377
Contract information is available on the website
- Pricing: April 17, 2026
- Due Diligence: April 17, 2026