Mohave

About Vendor

22222 N. 22nd Ave.
Phoenix AZ 85027

Main Contact:
Jonnie Deremo
Phone: 602-569-9377 x102

Contract:
16A-GAI-0423

Final Expiration:
04/23/2021

Next Renewal:
04/23/2020

Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist
Michael Carter, CPPB

Products/Services:

General Acrylics provides:

  • Construction of running tracks
  • Reconstruction of running tracks
  • Surfacing of running tracks
  • Resurfacing of running tracks
  • Striping of running tracks

 

Excluded Items:

None

 

About The Vendor:

HERE ARE JUST SOME OF THE BENEFITS OF CHOOSING GENERAL ACRYLICS THROUGH MOHAVE:

  • Save time and expense of soliciting public bids.
  • Take advantage of volume Discount pricing
  • Purchase from an Arizona company serving the state since 1958.
  • We provide Industry leading construction techniques for all Athletic facilities.
  • Track Construction, Re-construction, Surfacing, Re-surfacing and Striping.
  • Rekortan Full-Pour Polyurethane track systems.
  • Spurtan Polyurethane track systems.
  • Ultra-Track Latex track systems.
  • Track Maintenance and Inspection services.
  • ACO drainage systems
  • Track equipment
  • American Sports Builders Association members and Certified Builder on staff.
  • Call for a free inspection and Estimate of your facility 800-436-2279.

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
Website: www.generalacrylics.com

Vendor: General Acrylics, Inc.
Vendor DBA: General Acrylics, Inc.