About Vendor
1955 S. Val Vista Drive, Suite 200
Mesa, AZ 85204
Mesa, AZ 85204
Solicitation:
21L-1005 Student Information Systems SoftwareContract Dates:
Award Date: 01/06/2022 Effective Date: 01/14/2022 Next Renewal: 01/14/2026 Final Expiration: 01/14/2027Overview
Pricing & Docs
More Info
Info
Edupoint Educational Systems provides:
- Integrated student data management solutions
Systems include:
- Synergy Student Information System
- TeacherVUE gradebook
- LessonVUE curriculum management
- Synergy Special Education
- Master Schedule Builder
- Synergy Online Registration
- Synergy Assessment
- Synergy Technology Toolkit and Source Code Access
Excluded Items
Excluded:
• Software/Modules : Financial, Human Resources, and Payroll Management
• Hardware used for Food Service, including point of sale units, scanners, printers and related equipment
No Bids:
• Food Service Module
About the Vendor
Edupoint Educational Systems provides well-designed, technologically advanced student data management solutions for K-12, empowering all stakeholders with the tools they need to improve student achievement. The company’s fully integrated Synergy® Education Platform features industry-leading SIS functionality with expanded capabilities for learning management and assessment, online registration, curriculum and content management, and powerful role-based mobile applications.
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Docs
Edupoint Educational Systems Pricing and Contract Documentation:
Click here to go to the vendor's pricing page
Contract Documents:
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.
More
Standard Order Contract
Contract Info Guide: | User_Guide.pdf |
Process Type: | Standard Order |
Website: | www.edupoint.com |