About Vendor

Baystone Government Finance
Visit Website
5330 E. Calle Del Norte
Phoenix, AZ 85018-4449
   
Main Contact:
William (Bill) Bauman Christina Ummel
Phone: 602-650-1184
 
Contract:
23F-BFG-0129
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Solicitation:
23F-0928 Lease Purchase Financing
  
Contract Dates:
Award Date: 12/19/2023
Effective Date: 01/29/2024
Next Renewal: 01/29/2025
Final Expiration: 01/29/2030
 
Mohave Contacts:
Procurement Specialist:
Michelle McLemore

Contract Specialist:
Melissa Jimenez

Baystone Government Finance provides:

  • Tax-exempt lease purchase financing in the following areas:
    • Large financing
    • Small financing
    • Real or personal property
    • Modular buildings
    • School buses
    • Energy management
    • Copiers
    • Office equipment
    • Computer hardware and software

Baystone Government Finance has a $5,000 minimum transaction size for lease purchase financing.

***Member will issue PO to KS StateBank

Excluded Items
N/A
About the Vendor

Baystone Government Finance is one of the largest municipal finance teams in the country. Our specialty is tax-exempt municipal lease purchase financing, which allows municipal entities to buy essential equipment through manageable installment payments. We have had a Mohave contract for lease purchase financing since 1995. Our approved Mohave financing contract document has been used by dozens of Arizona school districts and many other political subdivisions in the state. As a Mohave contract holder, we ensure low financing rates and quick credit responses. With Baystone Government Finance you can count on customized financing solutions and no closing costs or hidden fees.

Baystone Government Finance 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.baystone.net
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