About Vendor

School Specialty LLC
Visit Website
W6316 Design Drive
Greenville, WI 54942
   
Main Contact:
Kimberly Mcalevy
Phone: 480-243-5616
 
Contract:
23G-SCSO-0131
Click here to go to the vendor's pricing page

 
Solicitation:
23G-1005 Facility Furnishings
  
Contract Dates:
Award Date: 01/22/2024
Effective Date: 01/31/2024
Next Renewal: 01/31/2025
Final Expiration: 01/31/2029
 
Mohave Contacts:
Procurement Specialist:
Maria Brissette, CPPB

Contract Specialist:
Mike Nentwig, CPPB

School Source AZ Inc. provides a full line of facility furnishings for:

  • Cafeteria
  • Classroom
  • Conference Room
  • Laboratory
  • Library
  • Locker Room
  • Mailroom
  • Mobile Cabinets
  • Office Reception
  • Reception
  • Storage Units
  • Waiting Area

Manufacturers include:

  • Childcraft
  • Classroom Select
  •  
  •  
  • Interior Concepts
  • KC Bin–Storage Republic
  •  
  •  
  • Mooreco
  • Royal Seating
  • WB Manufacturing
Excluded Items
Excluded: • Mooreco - Visual Communication Products • Lease • Rental • Sale of Used or Reconditioned Furniture No Bids: Dormitory Furniture
About the Vendor

School Specialty is the nation's largest direct marketer of educational products, furniture and equipment to the K-12 schools. Our entire business model is focused on meeting the needs of schools in products and services. If you need a replacement desk or a new classroom full of furniture, School Specialty can take care of you.

School Specialty has an established national infrastructure to successful provide for the furniture needs of your school. In 1993, we established an entire specialty division, Projects by Design, to focus totally on furniture sales and management for new school construction and renovations.

School Specialty has a strong Arizona based sales team that have years of experience serving the schools of Arizona. We care about your schools and are committed to providing superior furniture and professional services exceed your expectations.

School Specialty 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: https://store.schoolspecialty.com/
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