About Vendor

Twotrees Technologies, LLC.
Visit Website
200 N. Emporia, Suite 300
Wichita, KS 67202
   
Main Contact:
Lisa Salazar
Phone: 602-740-1133
 
Contract:
22L-2TREES-0121
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Solicitation:
22L-0915 Computers and Peripherals
  
Contract Dates:
Award Date: 01/19/2023
Effective Date: 01/21/2023
Next Renewal: 01/21/2025
Final Expiration: 01/21/2028
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Melissa Jimenez

Twotrees Technologies, LLC. offers:

  • Computers
  • Computer Peripherals
  • Statewide Installations
  • Computer Setup
  • Computer Repairs
  • Warranty Services for all members.
  • Same day emergency onsite computer repair and troubleshooting services.
Excluded Items
N/A
About the Vendor

Twotrees Technologies, LLC provides innovative technology solutions to school systems and state and local governments. For over 15 years Twotrees has been working with IT directors to provide hardware, software, and network solutions to fit their needs.

With the development of Shelterbelt, the Internet management service, Twotrees has enabled Independent Schools, Public School districts, Educational Organizations, and Higher Educational Institutions to deliver state-of-the-art technology to their students and staff in a safe, secure environment.

Twotrees Technologies provides computers, laptops, and servers from leading computer manufacturers such as IBM, Lenovo, HP, Acer, Toshiba, Asus, and Fujitsu. We also provide software solutions from various software providers, network management opportunities, along with training and consulting.

Twotrees Technologies, 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.twotrees.com
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