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.
Merrimack, NH 03054
Solicitation:
20F-0528 Online Source for Computer Hardware, (including recertified and refurbished), Peripherals, Software, A/V Equipment, Accessories and ServiceContract Dates:
Award Date: 08/17/2020 Effective Date: 10/03/2020 Next Renewal: Final Expiration: 10/03/2025
Connection Public Sector Solutions offers:
- Sales and installations for computers
- Peripheral manufacturers
- Audio/Visual equipment
- Presentation equipment & accessories
Connection® Public Sector Solutions is dedicated to fulfilling the unique, specialized IT needs of public education institutions throughout the United States. We understand there's a lot more to IT than just technology. Our customer-centric approach focuses on the unique IT goals and challenges facing your district. We work closely with you before, during and after every purchase to make sure you get exactly what you need, when you need it. As part of the total Connection solution, we support all the technology we sell with a complete portfolio of IT services designed to help you get more out of your investment. We offer expert guidance, exceptional service, and innovative strategies to empower you to make informed IT investment decisions. We'll help you get it done right the first time.
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: | 20F-CPSS2-1003 User DO Guide |
| Website: | www.connection.com/mohave |
| User Guide: | Connection Public Sector Solutions User Guide |
| Process Type: | Direct Order |
CPSS2 Connection User Guide |
