About Vendor

3634 E. Southern #1
Phoenix AZ 85040

Main Contact:
Jamie Winslow
Phone: 800-759-1959 x1403


17F-0323 Musical Instruments, Equipment, Repairs, Accessories and Supplies, Seating and Storage

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Chris Mauser


Music & Arts provides:

  • Band instruments
  • Orchestra instruments
  • Choral instruments
  • Musical supplies
  • Music and instrument stands
  • Music accessories
  • Repairs of musical instruments
  • Mobile music equipment
  • Method Books


Excluded Items:



About The Vendor:

Music & Arts is a full service music store with four stores in Arizona. We offer many products including the top brands and models relating to any music needs a music program may have. Products such as sheet music, band instruments, accessories, string instruments, guitars, PA systems, and keyboards are just few of the products we are able to provide at a great price.

Music & Arts also repairs band & orchestra instruments and offers educational reps that travel to local schools. Our educational representatives pick up repairs, take orders, deliver product, and are advocates for local school music programs. Our goal is to offer music products and services necessary to make music while providing great customer service.

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: Music and Arts
Vendor DBA: Music and Arts