About Vendor

11000 Regency Parkway Suite 200
Cary NC 27518

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


17R-1206 Facility Maintenance Software

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Maria Brissette, CPPB

Audit Specialist:
Chris Mauser

Products/Services:, Inc. provides:

  • Web-based school maintenance software
  • and more


Excluded Items:



About The Vendor:

With more than 6,200 education institution clients, SchoolDude is the nation's leading provider of cloud-based operations management solutions designed exclusively for the unique needs of educational professionals. SchoolDude's affordable solutions for maintenance, technology, business, and facilities are backed by their legendary service program for the operations management industry.

SchoolDude's broad suite of applications is revolutionizing the business of managing educational operations, from work order management in maintenance and technology to energy tracking and event scheduling. SchoolDude's applications are easy to use, affordable to help both small and large educational institutions save money, increase efficiency, and improve services.

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