1544 E. Leland St.
School Source AZ provides:
- Facility Furniture
About The Vendor:
School Source AZ, Inc. was incorporated in November 1998, and has serviced valued customers in both schools and government agencies for the past 21 years throughout Arizona. Our success comes from a lot of hard work and providing superior value to our customers through high-quality, fairly-priced products and customer service designed to meet customer needs better than all alternatives. With our years of experience in this industry we can offer expertise in design, development, and installation of your school furniture.
We strongly feel that the products we sell are safer, built stronger and add more value to our customers than any competing products offered. Customer satisfaction is our most important concern as a means of warranting their continued loyalty. Our culture has always been to ensure that the customer's needs are met both during and after the sale. Our strategic partnership with MSI gives us access to a 32,000 + Sq. Ft warehouse, 4 Trucks, and 30 installers which allows us to complete any size project. As President of School Source AZ, Doug Steiner makes a personal effort to ensure that all projects are completed in a timely manner and to everyone’s satisfaction.
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