About Vendor

Arizona Bus Center
Visit Website
2630 W. Buckeye Rd.
Phoenix, AZ 85009
   
Main Contact:
Jeremy Browning
Phone: 602-386-5333
 
Contract:
23D-AZBC-0905
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Solicitation:
23D-0504 School and Municipal Buses: Sales, Service, Repair and Parts
  
Contract Dates:
Award Date: 08/24/2023
Effective Date: 09/05/2023
Next Renewal: 09/05/2024
Final Expiration: 09/05/2028
 
Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist:
Melissa Jimenez

Reading Asset I, LLC., dba Arizona Bus Center provides:

  • Sales and service of new buses
  • Sales and service of new commercial buses
  • Sales and service of used school buses (any manufacturer)
  • Sales and service of used Commercial Buses (any manufacturer)
  • Leasing services are available with Daimler Truck Financial Services and Wells Fargo

Manufacturers include:

  • Thomas Built Buses
Excluded Items
After-market installation of video camera surveillance systems on used or existing school buses.
About the Vendor

Reading Asset I, LLC., dba Arizona Bus Center is the sole source for Thomas Built Buses in Arizona. Our goal is to provide customers with a best-in-class experience through transparent and consistent communications about their needs and expectations. Our business success is reliant on long-term stable relationships within the pupil and commercial transportation industry in the state of Arizona.

With locations in Phoenix, Tucson, and Holbrook, Arizona Bus Center provides parts and service support unparalleled in the industry.

Our complete catalog of products and services enable you to maintain and operate your vehicles and equipment in a safe and efficient manner. Our expertise includes Buses (all makes and models) including electric buses. Engines (diesel, gas, propane, CNG) Lifts (Braun, Ricon), surveillance equipment, and much more.

Arizona Bus Center 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.arizonabuscenter.com
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