About Vendor

HopSkipDrive, Inc.
Visit Website
360 E. 2nd Street, Suite 325
Los Angeles, CA 90012
   
Main Contact:
Bridget Jacob
Phone: 714-858-8554
 
Contract:
19Q-HSD-0410
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Solicitation:
19Q-0109 Contracted Transportation Services - McKinney-Vento Eligible
  
Contract Dates:
Award Date: 03/19/2020
Effective Date: 04/10/2020
Next Renewal:
Final Expiration: 04/10/2025
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Melissa Jimenez

HopSkipDrive, Inc. provides:

  • McKinney-Vento Reimbusements (eligible)
  • Maricopa County Region:
    • Ride-share
    • Fixed Route
    • Fixed Schedule
    • On-demand Student Transportation Services
Excluded Items
About the Vendor

HopSkipDrive is a company with a mission: to create opportunity for all through mobility. We operate in eight states (including Arizona), Washington D.C., and 15 major markets throughout the United States, partnering with schools, districts and counties to support the transportation needs of children ages six and up, particularly those with IEPS with transportation requirements, youth in foster care and youth experiencing homelessness. Our services have expanded to arranging transportation for older adults, as well as anyone who needs a little extra care.

HopSkipDrive, Inc. Pricing and Contract Documentation:

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

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: HopSkipDrive.com
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