Cancelled 14B-0625, 14O-1124, & 12M-0928 Contracts – Effective July 13, 2017

Food Service Equipment Contracts (14B-0625)

  • Vendor: Arizona Restaurant Supply, Inc.
    Contract Number: 14B-AZRS-0625
  • Vendor: National Restaurant Supply Co., Inc.
    Contract Number: 114B-NRS-0625

Walk-In Coolers and Freezers Contract (14O-1124)

  • Vendor: Arizona Restaurant Supply, Inc.
    Contract Number: 14O-AZRS-1124

Kitchen Equipment Parts and Repair Contract (12M-0928)

  • Vendor: General Parts, LLC.
    Contract Number: 12M-GPARTS-0928
Replacement for Kitchen/Food Service Equipment, Services, Parts and Walk-in Coolers/Freezers Contracts

The effective date for these contracts is July 14, 2017. Orders cannot be processed against the new contracts until this date.

  • Vendor: Arizona Restaurant Supply, Inc.
    Contract Number: 17K-AZRS-0714
    Vendor Contact: Jeff Karcher
    Phone Number: (520) 232-2704
    (Sales and installation of new, refurbished and ‘scratch and dent’ kitchen/food service equipment, rentals, and installation of walk-in coolers/freezers)
  • Vendor: General Parts and Service, LLC
    Contract Number: 17K-GPARTS-0714
    Vendor Contact: Nick Ranieri
    Phone Number: (480) 253-2429
    (Stand-alone installation and relocation services of kitchen/food service equipment, maintenance services, and parts and repairs)
  • Vendor: National Restaurant Supply Co., Inc.
    Contract Number: 17K-NRS-0714
    Vendor Contact: Matt Weldon
    Phone Number: (602) 225-2212
    (Sales of new, refurbished and ‘scratch and dent’ kitchen/food service equipment)

 

 

Expiring 12H-0604 Contracts – Effective June 4, 2017

Fire Extinguiser, Suppression System, and Backflow Services Contracts

  • Vendor: American Fire Equipment Sales and Service Corporation
    Contract Number: 12H-AFES-0604
  • Vendor: ECD Systems, LLC
    Contract Number: 12H-SAFE2-0604
Replacement for Professional Inspection, Testing and Repair Services for Backflow, Fire Alarm, Fire Extinguisher and Fire Suppression Systems Contracts

The effective date for these contracts is June 5, 2017. Orders cannot be processed against the new contracts until this date.

  • Vendor: AP Fire Protection
    Contract Number: 17E-APFP-0605
    Vendor Contact: Michelle Lewis
    Phone Number: (623) 540-2610
  • Vendor: ECD Systems, LLC
    Contract Number: 17E-ECDS-0605
    Vendor Contact: Mike Bradley
    Phone Number: (480) 609-6278
  • Vendor: Metro Fire Equipment, Inc.
    Contract Number: 17E-MFE-0605
    Vendor Contact: Jason Dickson
    Phone Number: (480) 464-0509 x17
  • Vendor: Personnel Safety Enterprises
    Contract Number: 17E-PSE-0605
    Vendor Contact: Robert Sharp
    Phone Number: 928) 526-3130 or (928) 699-9141

 

 

Expiring 12F-0522 & 13P-PGPC-1108 Contracts – Effective May 22, 2017

Professional Consulting Services Contracts

  • Vendor: GOALS Inc.
    Contract Number: 12F-GOAL-0522
  • Vendor: Facility Management Group
    Contract Number: 12F-KPART-0522
  • Vendor: Author J Gallagher & Co. (Bagnall)
    Contract Number: 12F-BAG-0522
  • Vendor: Professional Group Public Consulting (The)
    Contract Number: 12F-PGPC2-0522
  • Vendor: Southwest Education Consulting Associates, Inc.
    Contract Number: 12F-SWECA-0522
  • Vendor: Technology Coordinators, LLC
    Contract Number: 12F-TECHC-0522

Professional Consulting Services for Materials Management, Fixed Asset Management and Inventory Contracts

  • Vendor: Professional Group Public Consulting (The)
    Contract Number: 13P-PGPC-1108

New orders under 12F-0522 & 13P-PGPC-1108 must be dated on, or before the expiration date.

Replacement for Professional Consulting Services Contracts

The effective date for these contracts is May 23, 2017. Orders cannot be processed against the new contracts until this date.

  • Vendor: Alexander Consulting
    Contract Number: 17B-ALC-0523
    Vendor Contact: Nancy Alexander
    Phone Number: (928) 300-0957
  • Vendor: Arizona Grants Management, LLC
    Contract Number: 17B-AZGM-0523
    Vendor Contact: Mary Aleta White
    Phone Number: (480) 650-4924
  • Vendor: Facility Management Group
    Contract Number: 17B-FMG-0523
    Vendor Contact: Allison Suriano
    Phone Number: (602) 388-8068
  • Vendor: GOALS Inc.
    Contract Number: 17B-GOAL-0523
    Vendor Contact: Julio Batista
    Phone Number: (480) 488-4226
  • Vendor: Pierce and Associates Company, Inc. dba Pierce Energy Planning
    Contract Number: 17B-PEP-0523
    Vendor Contact: Scott Pierce
    Phone Number: (480) 287-6148
  • Vendor: Professional Group Public Consulting (The)
    Contract Number: 17B-PGPC-0523
    Vendor Contact: Caroline Brackley
    Phone Number: (480) 699-4458
  • Vendor: Southwest Educational Consulting Associates, Inc.
    Contract Number: 17B-SWECA-0523
    Vendor Contact: Michael Hughes
    Phone Number: (602) 955-5340

**Please Note** RFP 17B-0210 incorporated the materials, fixed asset and inventory management aspects of RFP 13P-0920 (Professional Consulting for Materials Management: Fixed Asset Management and Inventory; Information Systems and E-Rate)

If you have any questions, please contact our Contract Team at contracts@mesc.org.

 

 

Expiring 12I-0707 Contracts – Effective May 24, 2017

Scoreboards, Installation and Services Contracts

  • Vendor: Daktronics, Inc.
    Contract Number: 12I-DTRON-0707
  • Vendor: Norcon Industries, Inc.
    Contract Number: 12I-NORC5-0707

Daktronics, Inc. (12I-DTRON-0707) and Norcon Industries, Inc. (12I-NORC5-0707) contracts will be canceled early. Last day to process orders under these contracts is May 24, 2017. New orders under 12I-0707 must be dated on, or before the expiration date

Replacement Scoreboards, Installation and Services Contracts

The effective date for the contracts is May 25, 2017. Orders cannot be processed against the new contracts until this date.

  • Vendor: Daktronic, Inc.
    Contract Number: 17G-DTRON-0525
    Vendor Contact: Kyle Behrens
    Phone Number: (602) 689-6636
  • Vendor: Norcon Industries, Inc.
    Contract Number: 17G-NORC5-0525
    Vendor Contact: Tim Norris
    Phone Number: (480) 839-2324

If you have any questions, please contact our Contract Team at contracts@mesc.org.

 

 

Expiring 12G-TYL-0524 Contract – Effective May 24, 2017

Accounting and Financial Software Contract

  • Vendor: Tyler Technologies, Inc.
    Contract Number: 12G-TYL-0524

New orders under 17D-0525 must be dated on, or before the expiration date.

Replacement Accounting and Financial Software Contract
  • Vendor: Aerarium LLC dba schoolAbility
    Contract Number: 17D-ASA-0525
    Vendor Contact: Alfredo Diaz
    Phone Number: (520) 780-1375
  • Vendor: Tyler Technologies, Inc.
    Contract Number: 17D-TYL-0525
    Vendor Contact: Varies According to Software
    Phone Number: Reference Filemaker

 

If you have any questions, please contact our Contract Team at contracts@mesc.org.