About Vendor

General Acrylics, Inc
Visit Website
22222 N. 22nd Avenue
Phoenix, AZ 85027
   
Main Contact:
Jonnie Deremo
Phone: 602-569-9377
 
Contract:
21I-GAI2-1202
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Solicitation:
21I-0811 Synthetic Turf/Grass Systems
  
Contract Dates:
Award Date: 10/05/2021
Effective Date: 12/02/2021
Next Renewal: 12/02/2024
Final Expiration: 12/02/2026
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Melissa Jimenez

General Acrylics provides:

  • Synthetic Turf Systems for:
    • Sports Fields
    • Landscaping
    • Field Sport Equipment compatible to field installed
    • Supplies Maintenance Equipment
  • Services include:
    • Site Work
    • Turf Installation
    • Repair
    • Maintenance
Excluded Items
Bleachers and leasing are excluded in this bid.
About the Vendor

HERE ARE JUST SOME OF THE BENEFITS OF CHOOSING GENERAL ACRYLICS THROUGH MOHAVE:

  • Save time and expense of soliciting public bids.
  • Take advantage of volume Discount pricing
  • Purchase from an Arizona company serving the state since 1958.
  • We provide Industry leading construction techniques for all Athletic Fields.
  • Services including; site work, turf installation, removal and replacement of existing synthetic turf fields, repair, and maintenance.
  • General Acrylics will also provide maintenance equipment and supplies.
  • AstroTurf products for all sports and landscaping needs
  • AstroTurf products for all sports and landscaping needs .
  • American Sports Builders Association members.
General Acrylics, 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: www.generalacrylics.com
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