About Vendor

6900 S. Priest Dr. #7
Tempe AZ 85283

Main Contact:
Lorinda Thompson
Phone: 480-656-7715


17I-0414 Yearbook Publication, Graduation Supplies and Photography Services

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Aracely Rivas


Inter-State Studio and Publishing provides:

  • Photography services
  • Yearbook publishing


Excluded Items:


About The Vendor:

Inter-State Studio provides photo services, yearbooks and other products and services related to photo services for K-12 schools in Arizona as outlined in the contract through Mohave. Services provided through our contract with Mohave included in these items are:

  • Yearbooks—Custom yearbooks as detailed by schools
  • Photo Services—Included but not limited to:
    • Fall Pictures and Retakes—All on Green Screen and offering toward 100 varied background choices
    • Class Group Photos
    • Spring Photos
    • Promotion Pictures for Kinder and 8th Grade Students
    • Panoramic Photos
    • Clubs and Sports Photos
    • Candids for use to provide custom character posters for the schools
    • Staff and Student ID's—offered at no charge
    • Custom Banners—offered at no charge
    • Custom Certificates

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: Inter-State Studio and Publishing
Vendor DBA: Inter-State Studio and Publishing