6077 N. Travel Center Drive
Arizona Restaurant Supply, Inc. provides:
- Food service equipment
- Walk-in Coolers/Freezers
- Food service equipment rentals
- Used, "Scratch & Dent," and refurbished equipment.
About The Vendor:
Arizona Restaurant Supply is pleased to have been associated with Mohave Educational Services for over fifteen years. In business since 1975, we are a full service supplier to the hospitality industry including schools, municipalities and institutions. For over fourty-two years we have served the food service industry with friendly, courteous service.
As a Mohave vendor, ARS is able to offer you a complete list of services and products at competitive contract pricing. These include:
- New kitchen equipment
- Walk-in coolers and freezers
- Smallwares and tabletop items
- Experience with production kitchens and culinary classrooms
- Over 100 factories and suppliers approved in our contract
- Design and layout services for new and remodeled facilities
- Statewide delivery and installation services available
- Sales and consultation professionals available across the state
The combination of contract pricing, value added services, knowledgeable staff, and statewide coverage create "one stop shopping" for all your food service needs.
Click here to go to the Mohave Pricing page
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