About Vendor

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1544 E. Leland St.
Mesa, AZ 85203

Main Contact:

Doug Steiner
Phone: 480-688-3232

Contract:

23G-SSA-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:

Contract Specialist:
Mike Nentwig, CPPB

Procurement Specialist:
Maria Brissette, CPPB

Overview

Pricing & Docs

More Info

Info

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

Manufacturers include:

9 to 5 Seating
AMTab (American Table)
Amplivox
Berco Designs
Beaufrum
Black Dog
Boss Office Products
Carpet for Kids
Champion
Clarus
Clarus-ClaroUltra
Edsal
Elements Contract
Exact

Fellowes/Trendway/ESI
Haskell Education
Hirsh
Ironwood
Jasper Chair
Lesro
Maverick
Mien Company
MityLite
Monistsa
Mooreco
MyTCoat
National Public Seating
Nevins Furniture

Office Master
Platinum Visual Systems
RFM Seating
Safco
Scholar Craft
Screenflex
Sedia Systems
SiteScapes
Source Furniture
TableX
Tesco
USA Capitol
Via Seating
Whitney Brothers

Excluded Items

Excluded: • Mooreco - Visual Communication Products • Bleachers • Lease • Rental • Sale of Used or Reconditioned Furniture • Installation of water, gas services or electrical wiring. • Installation electrical wiring, cabling or low voltage wiring. • Interactive Displays or Whiteboards. No Bids:

About the Vendor

School Source AZ was incorporated in 1998 and has serviced valued customers throughout Arizona ever since. Our success comes from a lot of hard work and providing superior value to our customers through high-quality, fairly priced products and fantastic customer service.

Our philosophy has always been to ensure our customers’ needs are met both during and after the sale. Customer satisfaction is our most important concern. School Source AZ prides itself on providing quality products, affordable pricing, and outstanding customer service.

Docs

School Source AZ, Inc. 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

Contract Info Guide:	User_Guide.pdf
Process Type:	Standard Order
Website:	www.schoolsourceaz.com