Mohave

About Vendor

Taylor Molstad
LaCrosse WI 54603

Main Contact:
Leah Kreidermacher Kristen Rindfleisch
Phone: 800-893-8902

Contract:
17I-ITB-0801

Final Expiration:
08/01/2022

Next Renewal:
08/01/2020

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Products/Services:

InTech Integrated Marketing Services - Blossom Yearbooks provides:

  • Yearbook Service

 

Excluded Items:

 

About The Vendor:

Blossom Yearbooks is your online yearbook provider with affordable pricing, free shipping, and modern online design tools. We also provide easy fundraising options, free marketing materials, and online parent ordering.

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.blossomyearbooks.com

Vendor: InTech Integrated Marketing Services - Blossom Yearbooks
Vendor DBA: InTech Integrated Marketing Services - Blossom Yearbooks