About Vendor

NOT EFFECTIVE UNTIL 04/11/2025
Assist Services, LLC
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9450 SW Gemini Dr. PMB 63721
Beaverton, OR 97008
   
Main Contact:
Dominique Dadekian
Phone: 816-397-3447
 
Contract:
24N-AST-0411
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Solicitation:
24N-1203 Contracted Transportation Services (to include McKinney-Vento Eligible Services)
  
Contract Dates:
Award Date: 03/12/2025
Effective Date: 04/11/2025
Next Renewal: 04/11/2026
Final Expiration: 04/11/2030
 
Mohave Contacts:
Contract Specialist:
Mike Nentwig, CPPB

Order Compliance Specialist:
Veronica Escobedo

Orders should be sent to for review.



Assist Services, LLC provides:

  • Alternative Transportation Services for Schools, School Districts, and Agencies that serve children:
    • McKinney-Vento transportation
    • Special Needs transportation
    • Foster transportation
    • IEP transportation
    • Individual student transportation
    • Small-group student transportation
  • Children that ride with us are matched with a consistent daily driver. We provide any special equipment needed, such as car seats, booster seats, and safety straps for harnesses.

 

Excluded Items
Student transportation services over 7-passengers. Other contracted student transportation services (charter bus, school bus)
About the Vendor
Assist Services, 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

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