About Vendor

600 East Gilbert Drive
Tempe AZ 86345

Main Contact:
Rachel Graziadei
Phone: 480-505-6632


Final Expiration:

Next Renewal:
This contract is set to be renewed 7/1/18 through 6/30/19. Contract renewal (contract modification) documents will be available before 7/1/18 in the due diligence packages.

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Maria Brissette, CPPB


Netsian Technologies Group provides:

  • Installation of cabling
  • Support Services

Manufacturers include:

  • 3M
  • AllenTel
  • Belden
  • Blonder Tongue   
  • Coring
  • General Cable
  • Hubbell
  • Leviton
  • Ortronics
  • Panduit
  • Tripp-Lite
  • Wiremold
  • and others.
  • This contract is E-rate eligible.
    SPIN NUMBER: 143005983
    Form 470: 923220001242571


    Excluded Items:

    Note: This contract does not replace Mohave's E-rate contract for other products and services related to E-rate ancillary cabling to connect installed components.


    About The Vendor:

    Netsian Technologies Group, Arizona's leading telecommunications systems provider, specializes in the design, installation, and integration of structured cable services (E-rate Eligible).

    Our clients are assured a complete, accurate estimate from our design team, who also provide multi-system integration, installed with the highest quality and outstanding levels of service from certified technicians.

    Services: Structured Cable (E-rate Eligible)

    Mohave Pricing:

    Click here to go to the Mohave Pricing page

    Contract Documents:

    Clicking on the button below and logging in will direct you to a compressed zip file containing 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.

    Click here to go to the Contract Documents page

    More Info:

    Standard Order Contract

    User Guide: User_Guide.pdf
    Process Type: Standard Order

    Vendor: Netsian Technologies Group
    Vendor DBA: Netsian Technologies Group