About Vendor

4144 S Bullard Ave.
Goodyear AZ 85338

Main Contact:
Shelly Spencer
Phone: 623-932-5116 x114


20E-0521 Utility Vehicles, Tractors, Golf Carts, Grounds Maintenance Vehicles, Equipment and ServicesGrounds Maintenance Vehicles, Equipment and Services

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Mike Nentwig, CPPB

Audit Specialist:
Chris Mauser


Simpson Norton Corporation provides:

  • Utility vehicles
  • Tractors
  • Grounds maintenance vehicles
  • Grounds maintenance equipment
  • Parts
  • Repair
  • Used, reconditioned, and refurbished equipment


Excluded Items:

Earth moving, material handling, road maintenance and construction equipment, (e.g. track-type tractor, motor grader, excavator, landfill compactor, wheel tractor scraper, off-highway truck, wheel loaders or track loaders) having a published manufacturer's minimum unit list price of fifty thousand dollars (50,000.00). Leasing or credit services are not requested.


About The Vendor:

Simpson Norton Corporation was established in Arizona in 1952. Our sales team, service techs and parts personnel are Toro factory trained and certified. We offer the finest product choices across our market segments, as well as a wealth of knowledge, experience, invaluable customer resources and a lifelong history of unmatched service and support. We are proud to represent several manufacturers including Broyhill Golf Turf Equipment, Edgeller and Harper Farm Equipment, Foley United, Golf Lift, Lely Turf, Rahn Industries, The Toro Company, and True Surface Turfline (mower accessories).

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: Simpson Norton Corporation
Vendor DBA: Simpson Norton Corporation