About Vendor

571 N. Kingston St
Gilbert AZ 85233

Main Contact:
Lisa Salazar
Phone: 602-740-1133


Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist
Michael Carter, CPPB


Twotrees Technologies, LLC provides:

  • Computers
  • Computer Software & Peripherals

Manufacturers include:

  • Acer
  • Asus
  • Dell
  • Fujitsu
  • HP
  • IBM
  • Lenovo
  • Samsung
  • Sony
  • Toshiba


Excluded Items:

Upgrading of existing, repairs, or installations of networking systems, data centers or storage systems, and telecommunication systems are not allowed. Sales, service, and installation of Apple computers and computer systems are not allowed.


About The Vendor:

Twotrees Technologies, LLC provides innovative technology solutions to school systems and state and local governments. For over 15 years Twotrees has been working with IT directors to provide hardware, software, and network solutions to fit their needs.

With the development of Shelterbelt, the Internet management service, Twotrees has enabled Independent Schools, Public School districts, Educational Organizations, and Higher Educational Institutions to deliver state-of-the-art technology to their students and staff in a safe, secure environment.

Twotrees Technologies provides computers, laptops, and servers from leading computer manufacturers such as IBM, Lenovo, HP, Acer, Toshiba, Asus, and Fujitsu. We also provide software solutions from various software providers, network management opportunities, along with training and consulting.

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: Twotrees Technologies, LLC.
Vendor DBA: Twotrees Technologies, LLC.