About Vendor

inTeam Associates, LLC
Visit Website
PO Box 2410
Santa Monica, CA 90407
   
Main Contact:
Ciera Johnson
Phone: 424-322-1803
 
Contract:
24H-TEAM-1219
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Solicitation:
RFP 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:
Mike Nentwig, CPPB

Procurement Specialist:
Veronica Escobedo

KidsChoose, Inc. dba inTeam Associates, LLC provides:

  • Licensing models:
    • Agency License — Administrator & Members
    • Site License — Basic
    • Site License — Premium
    • Volume Licensing
 
Excluded Items
N/A
About the Vendor

GDSN Connect gives users access to the largest K-12 product database with advanced tools to streamline their operations. These features includes 1) a search engine to find new products, 2) K-12 product information including nutrients, allergens, meal credits, etc. to facilitate menu planning, 3) the ability to sync this data into their back of the house software to avoid manual data entry, and 4) advanced AI tools to automatically generate competitive bid specifications.

GDSN Connect is available to districts in two versions: Basic License and Premium license. Please our website for more information about GDSN Connect, including short videos of the key features and the differences between these versions, including pricing.

inTeam Associates, LLC Pricing and Contract Documentation:

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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: https://e-inteam.com/gdsn-connect-for-mohave/
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