About Vendor

555 Park Drive
Owatonna MN 55060

Main Contact:
Lisa Bulver
Phone: 800-733-0393 x8261


17F-0323 Musical Instruments, Equipment, Repairs, Accessories and Supplies, Seating and Storage

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Erin Gordon

Contract Specialist
Maria Brissette, CPPB

Audit Specialist:
Chris Mauser


Wenger Corporation provides:

  • Musical facility equipment
  • Seating
  • Storage
  • Mobile music equipment
  • Includes elementary, secondary, post secondary, and other public music programs
  • Installation


Excluded Items:

Musical Instruments, Sheet Music, Repairs.


About The Vendor:

Wenger Corporation provides quality rehearsal and performance equipment for music and theatre. Our company was founded in 1946 and continues to provide the highest level of value, innovation and service in the industry. We provide a consultative purchasing experience to insure your satisfaction.

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



Your Performance Partners

Wenger Corporation (12A-WENG-0418) Gallery

Vendor: Wenger Corporation
Vendor DBA: Wenger Corporation