About Vendor

3040 W. Weldon Ave.
Phoenix AZ 85017

Main Contact:
Aaron Cox
Phone: 602-900-8060


20D-0522 Kitchen Exhaust Hood System Cleaning

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Aracely Rivas


Sun Devil Hood and Exhaust Cleaning, Inc. provides:

  • Cleaning to NFPA 96 standards


Excluded Items:

Kitchen Exhaust Hood System: - Inspection - Repair - Replacement Parts


About The Vendor:

Sun Devil Hoods is a professional and reliable hood cleaning service provider for all commercial-grade kitchens in Arizona and throughout the southwest. We know that a clean kitchen is a happy kitchen and it's vital your kitchen is clean and up to code to ensure the best quality food, service and most importantly, safety.

We provide superior quality at a reasonable price and have been at the forefront of the hood cleaning business since its inception. With a 30-year history in the fire prevention and education industry, we know and appreciate the importance of keeping your kitchen safe and operational.

We understand that time is valuable in the food service industry. When your kitchen isn't fully operational, you lose customers and revenue. At Sun Devil Hoods, we work around your schedule to ensure that your kitchen is never out of operation or spends as little time offline as possible.

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: Sun Devil Hood and Exhaust Cleaning, Inc
Vendor DBA: Sun Devil Hood and Exhaust Cleaning, Inc