About Vendor

Wenger Corporation
Visit Website
555 Park Drive
Owatonna, MN 55060
   
Main Contact:
Jeremy Du Bois
Phone: 507-774-8508
 
Contract:
21M-WENG-0504
Click here to go to the vendor's pricing page

 
Solicitation:
21M-1118 Musical Instruments, Supplies, Repair, Sheet Music, Sheet Music, Seating and Storage
  
Contract Dates:
Award Date: 03/06/2022
Effective Date: 05/04/2022
Next Renewal: 05/04/2025
Final Expiration: 05/04/2027
 
Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist:
Kristy Hamm, CPPB

Wenger Corporation provides:

  • Musical facility equipment
  • Seating
  • Storage
  • Mobile music equipment
  • Includes elementary, secondary, post secondary, and other public music programs
  • Installation
Excluded Items
No Bid - Musical Instruments, Sheet Music, Repairs. Exclusions - None
About the Vendor

Wenger Corporation provides quality rehearsal and performance equipment for music and theatre. Our company was founded in 1946 and continues to provide the highest level of value, innovation and service in the industry. We provide a consultative purchasing experience to insure your satisfaction.

Wenger Corporation 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.wengercorp.com
Scroll to Top