About Vendor
McHenry, IL 60050
Solicitation:
24C-0523 Library Management SystemsContract Dates:
Award Date: 08/21/2024 Effective Date: 10/04/2024 Next Renewal: Final Expiration: 10/04/2029Follett School Solutions, Inc. provides:
- Browser-based single site and central server library and textbook management, including:
- Cataloging
- Online MARC records and public access catalogs
- Union catalog
- State standards alignment
- Professionally selected educational web links
- Reading program support
- Barcodes
- Scanners
- Installation
- Training and technical support
At Follett Software, LLC we believe that continuous improvement is the cornerstone of success. Motivated by kindness and the spirit of collaboration, we commit to constant growth, driving innovation, delivering superior solutions to our customers, and cultivating an environment where learning and progress are integral to our culture. We embrace challenges, learn from failures, and relentlessly seek new ways to advance. It’s our mission to empower educators through integrated, world-class solutions and services, creating more time and insights to achieve student success.
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.
Standard Order Contract
Contract Info Guide: | User_Guide.pdf |
Process Type: | Standard Order |
Website: | www.follettsoftware.com |