About Vendor
Mesa, AZ 85204
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: 12/16/2027Mohave Contacts:
Procurement Specialist:Maria Brissette, CPPB
Contract Specialist:
Kristy Hamm, CPPB
The Professional Group Public Consulting, Inc. provides:
- Business Services
- Human Resources Consulting
- Focus on Remote School Districts
The Professional Group Public Consulting will assist you with Business Management Services, HR needs, as well as Grants, and Curriculum issues. Our staff is seasoned with years of knowledge and experience, both in the public and the private sectors. We can provide assistance, education, and training in Business Management and Services.
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Business Office
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Compliance issues regarding the Uniform System of Financial Records requirements
Procurement
PGPC will assist with procurement procedures, so that you become and remain in compliance with Arizona state statutes, USFR, and Arizona state procurement rules.
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Curriculum
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Human Resources
This being a critical aspect of school business management; PGPC provides assistance with assessment of processes for all employee records, from application, clearance, reference check, drug testing to your district's evaluation instruments and grievances.
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Grants
The Professional Group’s Grants Management staff has a wealth of experience in applying for and managing federal programs, state projects, and competitive grants. Our staff works closely with educators and administrators to take their ideas and refine them into compliant, approvable grant projects that are easy to track and manage through accounting software.
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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.pgpc.org |