About Vendor

Center for Effective School Operations, LLC
615 First Avenue NE, Suite 115
Minneapolis, MN 55413
   
Main Contact:
Ronald (Ron) Meyer
Phone: 952-836-9972
 
Solicitation:
22J-0810 Professional Consulting Services (Business Services, Human Resources, Grant Writing, Transportation, Maintenance and Facility Operations)
  
Contract Dates:
Award Date: 11/03/2022
Effective Date: 12/16/2022
Next Renewal: 12/16/2024
Final Expiration: 12/16/2027
 
Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist:
Kristy Hamm, CPPB

Center for Effective School Operations, LLC provides:

  • Business Services Consulting
  • Human Resources Consulting
  • Grant Writing Consulting
  • Transportation Consulting
  • Maintenance Consulting
  • Facility Operations Consulting
  • Public Sector Operational Concerns
Excluded Items
N/A
About the Vendor

The Center for Effective School Operations, LLC (CESO) is a full services advisory and management firm that provides expertise and supplemental support to school districts. Our focus is on addressing complex challenges through a structured and disciplined analytical process that allows our clients to select the best options for them to address issues and concerns within all aspects of organizational management.





CESO staff have provided consulting support to more than 400 school districts in 3 countries on a broad range of topics that are focused on improving efficiency and effectiveness. We have focused extensively on designing decision-making processes that allow school districts to best balance the use of their financial, technical, human resources, and capital assets. Our clients include rural, suburban, and urban school districts.. We have expertise in the complexities of organizational design, change management, leadership, and decision making. We also have decades of experience addressing the technical challenges of managing school finance, transportation human resources, maintenance, and facility operations.

Center for Effective School Operations, LLC 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.theceso.com
Scroll to Top