Mohave

About Vendor

5600 West Claremont Street
Glendale AZ 85301

Main Contact:
Chris Fernandez
Phone: 602-230-1515 ext. 207

Contract:
17Q-CSBS2-0226

Solicitation:
17Q-1129 Transportation Management and Vehicle Monitoring Systems

Final Expiration:
02/26/2023

Next Renewal:
02/26/2022

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Michael Carter, CPPB, NIGP-CPP

Audit Specialist:
Chris Mauser

Products/Services:

Canyon State Bus Sales provides:

  • Vehicle / Bus Cameras
  • Vehicle Tracking
  • GPS
  • Ridership Tracking
  • Related spare parts
  • Transportation Management Software

Manufacturers include:

  • SEON
  • REI
  • 24/7
  • Gatekeeper
  • Pro-Vision

 

Excluded Items:

Cellular or Internet Provider Services not allowed. Stand-alone body camera systems are not allowed.

 

About The Vendor:

Canyon State Bus Sales is a full service school bus dealer that provides aftermarket sales and support for a variety of transportation management and vehicle monitoring products. Specifically, Canyon State can provide individual parts or complete systems for Seon, REI, 24/7, Gatekeeper, and Pro-Vision camera and telematics systems. Additionally, CSBS can provide installation of these systems onsite at a customer location or at CSBS. Pick-up and delivery of units may be available. Please request this service with your purchase inquiry

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.canyonstatebus.com

Vendor: Canyon State Bus Sales
Vendor DBA: Canyon State Bus Sales