About Vendor

8945 S. Harl Ave., Suite 102
Temple AZ 85284

Main Contact:
Jaime Kazee
Phone: 480-346-2347


Final Expiration:

Next Renewal:

This contract is set to be renewed 7/1/18 through 6/30/19. Contract renewal (contract modification) documents will be available before 7/1/18 in the due diligence packages.

Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist
Maria Brissette, CPPB


Logicalis, Inc. provides:

  • E-Rate Internal Connections
  • Installation and Services

Manufacturers include:
  • 3COM
  • APC
  • Berk-Tek
  • Blonder Tongue
  • Cisco
  • HP
  • Hubbell
  • Liebert
  • Ortronix
  • Panduit
  • West Penn
  • and others.

This contract is E-rate eligible.
SPIN NUMBER: 143004779
Form 470: 809930001244207


Excluded Items:

None Specified


About The Vendor:

Logicalis is an international provider of complete integrated solutions and services focusing on:

IT & Communications Technology, Wireless Networking Services, Advanced AV, Physical Security and Technical Support Services.

The Arizona Business Unit of Logicalis serves the southwestern region and within just Arizona we house 30 highly trained and annually certified professional engineers and 40 technical professionals/consultants that are dedicated to providing solutions for the education market.

E-Rate Internal Connections

Logicalis is the #1 Ranked E-Rate Provider of P2 services in Arizona and is proud to support 42% of Arizona's 224 School Districts in their technology needs.

Logicalis can provide solutions and support for all eligible servers, e-mail, routing, switching, firewalls, IP telephony, project implementation, project management, post installation support, and annual contract renewals. Products offered are 3COM, APC, Bertek, Blonder Tongue, Cisco, HP, Hubbell, Liebert, Ortronix, Panduit, West Penn, and others.

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: Logicalis, Inc.
Vendor DBA: Logicalis, Inc.