About Vendor

Summit West Signs
Visit Website
4049 E. Presisio Ste. 101
Mesa, AZ 85215
   
Main Contact:
Dana Duncan
Phone: 480-926-3465 ext 300
 
Contract:
22B-SUMM2-0526
Click here to go to the vendor's pricing page

 
Solicitation:
22B-0203 Scoreboards, Installation and Service
  
Contract Dates:
Award Date: 03/17/2022
Effective Date: 05/26/2022
Next Renewal: 05/26/2025
Final Expiration: 05/26/2027
 
Mohave Contacts:
Procurement Specialist:
Maria Brissette, CPPB

Contract Specialist:
Kristy Hamm, CPPB

DunCor, LLC., dba Summit West Signs provides:

  • Wildfire video scoreboard products
  • Signage
  • Installation
  • Remote troubleshooting
  • Maintenance
  • Repairs
Excluded Items
Stand-alone sign projects, sign products, and sign installations.
About the Vendor

Summit West Signs is pleased to provide a wide variety of commercial, electrical and educational signage.

We offer complementary on-site consultation and will happily work with you to determine the best signage to meet your needs and budget. We both manufacture and install our offered products. We also provide maintenance, repair design, specification and installation only services. Our products and services are offered throughout Arizona and because of our decades of experience we know that you will be thrilled with our quality, impressed with our service, and wowed with our designs and ideas!

Summit West Signs 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.SummitWestSigns.com
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