About Vendor

Corporate Technology Solutions, LLC
Visit Website
1971 E. 5th Street #111
Tempe, AZ 85288
   
Main Contact:
Curtis Johnson
Phone: 480-377-0225
 
Contract:
22I-CTS-1116
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Solicitation:
22I-0728 Facility Electronic Systems: Security, Video Surveillance, Intercommunication, Master Clock, Building Automation and Multimedia.
  
Contract Dates:
Award Date: 11/07/2022
Effective Date: 11/16/2022
Next Renewal: 11/16/2024
Final Expiration: 11/16/2027
 
Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist:
Kristy Hamm, CPPB

Corporate Technology Solutions LLCprovides:

  • Security Systems
  • Intercommunication Systems
  • Integrated Building Systems
  • Video Surveillance Systems
  • Multimedia Presentation Systems
  • Television Signal Distribution Systems
  • Permanent Sound Systems
  • Master Clocks
  • Building Automation Systems

 

Excluded Items
Excluded - None No Bid - None
About the Vendor

Our team serves businesses throughout the greater Phoenix area, including Avondale, Chandler, Gilbert, Glendale, Goodyear, Mesa, Peoria, Scottsdale, Sun City West, Surprise, Tempe, and the surrounding areas.

Corporate Technology Solutions is recognized as one of the top low voltage cabling contractors, design firms, and special systems service provider, serving Phoenix Arizona and the surrounding metro areas. Our quality of service, installations, project management, and customer satisfaction has earned us a reputation that is unsurpassed in the industry. Our low voltage integration team strives to provide a high quality installation that you would be proud to show off to your associates and business partners.

Corporate Technology Solutions, LLC Pricing and Contract Documentation:

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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.ctscabling.com
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