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.
Vivacity Tech PBC
Visit Website
641 Fairview Ave. N., Suite 150
St Paul, MN 55104
   
Main Contact:
Tyge Blomberg
Phone: 612-887-8910
 
Contract:
25E-VCT-1004
Click here to go to the vendor's pricing page

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

Order Compliance Specialist:
Direct Online Order



Direct online order contract.

Vivacity Tech PBC provides:

  • Computer hardware
  • Software
  • Peripherals
  • Audio/Visual Equipment
  • Presentation equipment & accessories
Excluded Items
• Office supplies. • New networks or networking upgrades. • Cellular and telecommunication services. • Laptops, desktops, and servers from: CS&S/Zenet.
About the Vendor

Founded in 2018, Vivacity Tech PBC specializes in simplifying Google Chromebook deployment from day one, supporting over 2,000 school districts with exceptional customer service. We provide end-to-end device support for over 1 million active devices, minimizing downtime, protecting your technology investments, and ensuring classrooms run smoothly. As the only Public Benefit Corporation delivering EdTech hardware to K-12 schools, we are committed to ensuring that technology meets your needs. Our mission goes beyond providing products; we foster partnership, purpose, and progress.

Vivacity Tech PBC 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.


Direct Online Order Contract

Contract Info Guide: User_Guide.pdf
Process Type: Direct Online Order
Direct Online Order User Guide: 25E-VCT-1004 User DO Guide
Website: https://store.vivacitytech.com
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