About Vendor

1635 N. Greenfield Rd., Suite 144
Mesa AZ 85205

Main Contact:
Richard Clutter
Phone: (480) 830-3838


Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist
Nancy Colbaugh, CPPB


Emc2 Group Architects Planners PC provides:

  • Professional Architectural Design Services

Regions: 1 - 6


Excluded Items:

They do not provide services in Region 7(Pima, Santa Cruz, Cochise, Graham and Greenlee counties.)


About The Vendor:

Emc2 Group Architects has a 40-year history of providing practical solutions for educational, government, institutional and religious clients throughout Arizona that focus on client involvement, sustainability, flexibility and design excellence.

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: Emc2 Group Architects Planners PC
Vendor DBA: Emc2 Group Architects Planners PC