Mohave

About Vendor

11000 Regency Parkway Suite 200
Cary NC 27518

Main Contact:
Melissa Buchanan
Phone: 919-674-8602

Contract:
17R-DUDE-0302

Solicitation:
17R-1206 Facility Maintenance Software

Final Expiration:
03/02/2023

Next Renewal:
03/02/2022

Mohave Contacts:
Procurement Specialist:
Maria Brissette, CPPB

Contract Specialist
Michael Carter, CPPB, NIGP-CPP

Audit Specialist:
Chris Mauser

Products/Services:

SchoolDude.com, Inc. provides:

  • Web-based school maintenance software
  • and more

 

Excluded Items:

N/A

 

About The Vendor:

Dude Solutions is a leading software-as-a-service (SaaS) provider of operations management solutions to education, government, healthcare, senior living, manufacturing and membership-based organizations. For 20 years, Dude Solutions has inspired clients to create better work and better lives. We combine innovative, user-friendly technology with the world’s smartest operations engine, empowering operations leaders to transform the most important places in our lives. Today, more than 12,000 organizations use our award-winning software to manage maintenance, assets, energy, events and more. For more information, visit dudesolutions.com.

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: https://www.dudesolutions.com

Vendor: Dude Solutions, Inc.
Vendor DBA: Dude Solutions, Inc.