About Vendor

2000 John Deere Run
Cary NC 27513

Main Contact:
Bill Frank
Phone: 972-974-0984


Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Maria Brissette, CPPB


Deere & Company provides:

  • Utility vehicles
  • Tractors
  • Grounds maintenance vehicles
  • Grounds maintenance equipment


Excluded Items:

Earth moving, material handling, road maintenance and construction equipment, (e.g. track-type tractor, motor grader, excavator, landfill compactor, wheel tractor scraper, off-highway truck, wheel loaders or track loaders) having a published manufacturer's minimum unit list price of fifty thousand dollars ($50,000).


About The Vendor:

As a world leader in agriculture and grounds care, we're proud to offer value and real service to the Mohave Educational Services Cooperative membership through contract 15G-DEER-0824. We spend over million a day on R&D, and build customer feedback into every machine. All so we can provide you the most advanced and efficient lineup of tractors, mowers, utility vehicles and other land, lawn and grounds care equipment. Plus with every purchase, you get the dedicated service of a local Arizona dealer with expert technicians, a comprehensive parts inventory and commitment to keep your operations moving safely and efficiently. Please consider us for your next purchase.

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: Deere & Company
Vendor DBA: Deere & Company