Page Updated 1/26/12
January 24, 2012
MOHAVE CONTRACT 10O-DYNA-0214 CANCELLED EFFECTIVE JANUARY 23, 2012
INDOOR SPORTS FLOORS
- Vendor: Dynamic Sports Construction, Inc.
Contract Number: 10O-DYNA-0214
Contract Cancellation Date: January 23, 2012
New orders under 10O-DYNA received by Mohave dated after January 23, 2012 will be returned to the Member.
REPLACEMENT INDOOR SPORTS FLOOR CONTRACT
This contract is being terminated due to zero usage by our Members.
Members may continue use of the following Mohave indoor sports floor contract:
Norcon Industries 10O-NOR4-0214.
If you have any questions, please contract Nancy Colbaugh at nancy@mesc.org.
January 24, 2012
MOHAVE CONTRACT 10L-BXTX-0204 CANCELLED EFFECTIVE JANUARY 20, 2012
NEW, USED, SUPPLEMENTAL TEXTBOOKS AND TEST PREPARATION MATERIALS
- Vendor: Budgetext Corporation
Contract Number: 10L-BTXT-0204
Contract Cancellation Date: January 20, 2012
New orders under 10L-BTXT-0204 received by Mohave dated after January 20, 2012 will be returned to the Member. Existing orders will be completed under the contract.
REPLACEMENT CONTRACTS FOR NEW, USED, SUPPLEMENTAL TEXTBOOKS AND TEST PREPARATION MATERIALS
This contract is being terminated due to the purchase of Budgetext by another Mohave contract holder for the same goods and services.
Members may continue use of the following Mohave textbook and test preparation material contracts:
- Follett Educational Services, Inc. 10L-FOLL4-0204;
- Math Teachers Press, Inc. 10L-MTP-0204;
- Mrs. Nelson's Library Services 10L-MNEL2-0204;
- Perfection Learning Corporation 10L-PLC2-0204;
If you have any questions, please contract Nancy Colbaugh at nancy@mesc.org.
January 13, 2012
REQUEST FOR PROPOSAL 12E-0217 Temporary Employment and Recruitment Services
DUE FRIDAY, FEBRUARY 17, 2012, 2012 @ 3:00 P.M. (Local Time)
Mohave Educational Services Cooperative, Inc. (Mohave) solicits sealed proposal from qualified vendors for RFP 12E-0217, Temporary Employment and Recruitment Services. Proposal must be received in the Kingman office of Mohave Educational Services Cooperative, Inc., 211 N. 7th Street, Kingman, AZ 86401 no later than Friday, February 17, 2012 @ 3:00 P.M. (Local Time).
The entire RFP 12E-0217 is posted on the Procurement Solicitations page.
January 11, 2012
HOLIDAY CLOSURE FOR MOHAVE OFFICES
In observance of the Martin Luther King, Jr. holiday, Mohave offices will be closing early at 4 PM, and the ASPIN office will be closing at 3 PM on Friday, January 13th. All offices will be closed all day Monday, January 16th.
January 10, 2012
MOHAVE CONTRACT 11L-0112 AWARDED EFFECTIVE JANUARY 12, 2012
SCHOOL ADMINISTRATION SOFTWARE CONTRACTS
-
Vendor: Edupoint Educational Systems, LLC
Contract Number: 11L-EES-0112
Vendor Contact: Christine Moss
Phone Number: 480-633-7550
-
Vendor: NCS Pearson
Contract Number: 11L-NCS1-0112
Vendor Contact: Melinda Nauta
Phone Number: 916-288-1600
-
Vendor: Tyler Technologies, Inc.
Contract Number: 11L-TTI-0112
Vendor Contact: Steven Mildenberger
Phone Number: 800-773-0922 x110
Contract Effective Date: January 12, 2012
Orders cannot be processed against these new contracts until this date.
It is anticipated that complete contact information for the new contracts will be available on Mohave's Product Vendor finder page on January 12, 2012. Pricing files will be available no later than January 13, 2012. Due diligence packages will be available no later than January 17, 2012.
EXPIRING CONTRACTS
-
Vendor: Edupoint Educational Systems, LLC
Contract Number: 06L-EES-0111 -
Vendor: Tyler Technologies, Inc.
Contract Number: 06L-TTI-0111
Contract Expiration Date: January 11, 2012
New orders under 06L-EES-0111 and 06L-TTI-0111 must be dated on or before the expiration date. Existing orders will be completed under the contract.
January 10, 2012
MOHAVE CONTRACT 09D-PARS2-0902 CANCELLED EFFECTIVE JANUARY 10, 2012
JOB ORDER CONTRACTING CONTRACT (PREVIOUSLY PLACED ON-HOLD)
-
Vendor: Parsons Commercial Technology Group, Inc.
Contract Number: 09D-PARS2-0902
Contract Cancellation Date: January 10, 2012
Parsons JOC contract was placed on hold November 4, 2010 at the request of the contract vendor. All outstanding Mohave job orders have been completed. The contract is now cancelled.
January 9, 2012
MOHAVE 11M-0106 CONTRACTS AWARDED EFFECTIVE JANUARY 6, 2012
TELECOMMUNICATIONS & INTERNET SERVICES (E-RATE ELIGIBLE)
-
Vendor: Cox Arizona Telcom, LLC
Contract Number: 11M-COX-0106
Vendor Contact: Ann Newman
Phone Number: 623-328-4197
-
Vendor: Integra Telecom of Arizona, Inc.
Contract Number: 11M-INTE-0106
Vendor Contact: Robert Backie
Phone Number: 602-889-9873
-
Vendor: SCSConnect
Contract Number: 11M-SCSC-0106
Vendor Contact: Wendy Heinz
Phone Number: 505-863-2424
-
Vendor: Strategic Technology Communications, Inc.
Contract Number: 11M-STC-0106
Vendor Contact: Duke Merhavy
Phone Number: 480-281-6408
-
Vendor: Suddenlink Communications
Contract Number: 11M-SLC-0106
Vendor Contact: Glen Clark
Phone Number: 928-707-2592
Contract Effective Date: January 6, 2012
Orders cannot be processed against these new contracts until this date.
It is anticipated that complete contact information for the new contracts will be available on Mohave's Product Vendor finder page on January 9, 2012. Pricing files will be available no later than January 13, 2012. Due diligence packages will be available no later than January 13, 2012.
EXPIRING CONTRACTS
None. These are Mohave's first Telecommunications and Internet Services contracts.
January 9, 2012
REQUEST FOR PROPOSAL 12D-0210 Choral Risers and Stage Equipment
DUE FRIDAY, FEBRUARY 10, 2012, 2012 @ 3:00 P.M. (Local Time)
Mohave Educational Services Cooperative, Inc. (Mohave) solicits sealed proposal from qualified vendors for RFP 12D-0210, Choral Risers and Stage Equipment. Proposal must be received in the Kingman office of Mohave Educational Services Cooperative, Inc., 211 N. 7th Street, Kingman, AZ 86401 no later than Friday, February 10, 2012 @ 3:00 P.M. (Local Time).
The entire RFP 12D-0210 is posted on the Procurement Solicitations page.
January 4, 2012
MOHAVE CONTRACT 11J-LSERV-1104 CANCELLED EFFECTIVE JANUARY 3, 2012
EDUCATIONAL SOFTWARE CONTRACT (DIRECT ORDER)
-
Vendor: Learning Services
Contract Number: 11J-LSERV-1104
Contract Cancellation Date: January 3, 2012
Learning Services has informed Mohave due to restructuring of their parent company, Houghton Mifflin Harcourt, they are cancelling their contract. The last day of shipping orders was December 31, 2011. Learning Services will no longer be accepting new purchase orders as of January 3, 2012. Learning Services has been working closely with their customers to ensure that all open orders are completed. This contract will not be rebid.
ALTERNATE EDUCATIONAL SOFTWARE CONTRACT THAT CAN BE USED
Members can utilize CDW Government's 10G-GDWG-1001 contract to purchase educational software.If you have any questions, please contract Nancy Colbaugh at nancy@mesc.org.
January 3, 2012
MOHAVE CONTRACT 10D-0517 CANCELLED EFFECTIVE JANUARY 31, 2012
LIBRARY BOOKS AND MEDIA CONTRACTS CANCELLED
-
Vendor: Bellwether Media, Inc.
Contract Number: 10D-BELW-0517 -
Vendor: Crabtree Publishing Company
Contract Number: 10D-CRAB-0517 -
Vendor: Marshall Cavendish
Contract Number: 10D-MARSH-0517 -
Vendor: Oliver and Andy's Book Company
Contract Number: 10D-O&A-0517
Contract Cancellation Date: January 31, 2012
Mohave is cancelling the above Library Books and Media contracts effective at 5:00 pm on January 31, 2012, due to no activity from the contract original award date of May 17, 2010.
Members may continue to use one of Mohave's other library books and media contracts. Click here to view a full list of these contracts.
January 3, 2012
HAPPY NEW YEAR!
Mohave would like to wish all of our members and vendors a productive and joyous new year.
ARCHIVED "WHAT'S
NEW" ENTRIES AS PDF DOCUMENTS
2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997