About Vendor

22222 N. 22nd Avenue
Phoenix AZ 85027

Main Contact:
Jonnie Deremo
Phone: 602-569-9377


16M-0929 Synthetic Turf Systems

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Sherry Jimenez

Contract Specialist
Michael Carter, CPPB

Audit Specialist:
Aracely Rivas


General Acrylics provides:

  • Synthetic Turf Systems for:
    • — Sports Fields
    • —Low Maintenance / No Water Landscaping
  • Annual Maintenance of Sports Field
  • Sport Field Repair
  • Infill Services (Excluding Infill Materials)
  • Field Marking and Stripping
  • Supplies Maintenance Equipment


Excluded Items:



About The Vendor:


  • Save time and expense of soliciting public bids.
  • Take advantage of volume Discount pricing
  • Purchase from an Arizona company serving the state since 1958.
  • We provide Industry leading construction techniques for all Athletic Fields.
  • Services including; site work, turf installation, removal and replacement of existing synthetic turf fields, repair, and maintenance.
  • General Acrylics will also provide maintenance equipment and supplies.
  • AstroTurf products for all sports and landscaping needs
  • AstroTurf products for all sports and landscaping needs .
  • American Sports Builders Association members.

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: General Acrylics, Inc.
Vendor DBA: General Acrylics, Inc.