About Vendor
Direct Online Order Contract: place order directly with vendor. See the Direct Online Order User Guide in the More Info tab for additional ordering instructions.

Fresno, CA 93703
Solicitation:
25E-0626 Computer Hardware, Peripherals, Software, A/V Equipment, Technology Accessories, and Services – Direct Online OrderContract Dates:
Award Date: 09/19/2025 Effective Date: 10/04/2025 Next Renewal: 10/04/2026 Final Expiration: 10/04/2030Mohave Contacts:
Contract Specialist:Mandy Prestine
Order Compliance Specialist:
Direct Online Order

Direct online order contract.
EKC Enterprises, Inc. provides:
- Computer hardware
- Software
- Peripherals
- Audio/Visual Equipment
- Presentation equipment & accessories
With over 21 years of experience in the education-technology industry working, EKC Enterprises, Inc. has become a trusted leader in delivering innovative, cost-effective solutions. We understand the challenges of evolving technologies and work to provide solutions that enhance your strategies. We have proudly partnered with organizations like yours to implement effective, tailored solutions that exceed expectations. Over the years Systems Contractor News (SCN) has recognized EKC multiple times as one of the top fifty integrators in the nation.
At EKC, we are more than just a technology solutions provider, we are a dedicated partner ready to help you achieve your educational & operational goals. Our passion for what we do, our attention to detail, & our commitment to exceeding your expectations set us apart. If you are looking for a reseller/integrator that puts your needs first and delivers on its promises, EKC is the partner you can trust. Let us show you how our culture of integrity & excellence drives results & builds lasting relationships. We look forward to partnering with you.
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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.
Direct Online Order Contract
Contract Info Guide: | User_Guide.pdf |
Process Type: | Direct Online Order |
Direct Online Order User Guide: | 25E-EKC-1004 User DO Guide |
Website: | https://ekc.store |