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Page Updated 5/4/12

eNEWS FLASH (Click on panels to view eNews Flash)

The following information was provided by the
Mohave Contracts Team, contracts@mesc.org..

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MOHAVE / HILLYARD CONTRACT AMENDED TO DIRECT ORDER PROCESS
CONTRACT AMENDED TO DIRECT ORDER FOR HILLYARD'S JANITORIAL CONTRACT

  • Vendor: Hillyard
    Contract Number: 09C-HILL-0529
    Vendor Contact: Jim Moore
    Phone Number: 800-950-4570

Direct Order Effective Date: Friday, May 4, 2012

Mohave and Hillyard have amended MESC Contract 09C-HILL-0529. Members will now place orders directly with Hillyard. Orders may be placed online, by fax or by email. The program's purpose is to streamline processing many of the small dollar and blanket purchase orders placed under this contract. The goals of the amended order process are easier order processing, reduced processing cost, and improved Member service.

It is anticipated that complete direct order information for this contract will be available on Mohave's Product Vendor Finder page by May 4, 2012.

  • To set up online accounts or to place by fax or email orders, call:
    • Marina Mangine at 800-950-4570 for the Mesa/Phoenix area;
    • Cecilia Arbo at 800-362-4965 for the Tucson area;
    • and Judy Patterson at 800-289-4195 for the Flagstaff area.
  • To access pricing and account information go to www.hillyardb2b.com.
  • For purchase orders currently in the Mohave order system, orders will be completed per the current order process.
  • For FY 2012 Blanket Orders in the Mohave order system, the Members and Hillyard will need to monitor expenditures against the authorized purchase order amount when ordering directly online with Hillyard.
  • Mohave will continue to accept purchase orders for FY 2012 with delivery by June 30, 2012. After July 1, 2012, all FY 2013 purchase orders received by Mohave will be returned with contact information for Hillyard, to complete direct order processing.
  • Pcards are authorized under this amendment.
  • If you have questions on current orders please contact Mike Nentwig at 800-742-2473, ext 103.
  • For questions on the order process change please contact Esther Hopkins at 1-800-742-2337.
  • For contract questions, please contact Nancy Colbaugh at 928-718-3228.
  • Visit Hillyard's direct order page for more detailed information.

The following information was provided by the
Mohave Contracts Team, contracts@mesc.org..

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SUBJECT:   NEW APPLE CONTRACT (12B-APPLE-0303)

Mohave's new Apple contract (12B-APPLE-0303) took effect on March 3, 2012, replacing the contract that had been in place since 2007. The new contract covers Apple's complete product line, and is available at Apple's educational pricing. The new contract also contains products not previously available through the Mohave Contract, such as Apple's volume purchase vouchers. Leasing options are also available under this contract. Prices include shipping and Mohave's administrative fee.

  • Vendor: Apple, Inc.
    Contract Number: 12B-APPLE-0303
    Vendor Contact: Jimmy Morgan
    Phone Number: 512-674-6889

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Questions for Mohave?
Contact Mark DiBlasi, Contract Specialist II, mark@mesc.org, 928-718-3220 or Bill Brannen, Director of Contracting Programs, bill@mesc.org, 928-718-3201.


The following information was provided by the
Mohave Contracts Team, and Tom Peeler, Executive Director.

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SUBJECT:  NEW FIRE FIGHTING AND FIRE DEPARTMENT EQUIPMENT & SUPPLIES CONTRACTS

MOHAVE AWARDS CONTRACTS FOR FIRE FIGHTING AND FIRE DEPARTMENT EQUIPMENT & SUPPLIES

Mohave has awarded contracts to assist fire department members. With assistance from fire department members, we solicited proposals and awarded contracts for a broad range of fire fighting and fire department apparel, equipment and supplies.

Each contract has an approved product and services list with prices based upon discounts off of catalog prices or pricelists.

Copies of the contracts may be downloaded from the Contract Documentation page in the Member Information section of our website, www.mesc.org. The alphabetical menu can help locate the contracts.

Contract prices may be obtained by logging into the Contract Pricing system in the Member Information section of our website. Contract Pricing is password protected. Information for obtaining a login and password are provided on the Contract Pricing main page.

Mohave membership is available for all government entities in Arizona. If your agency is not a Mohave member, a Cooperative Purchase Agreement (CPA) may be downloaded from the Member Sign-up page in the Member Information section on our website. A completed CPA is all that is required for membership.

  • Vendor: L. N. Curtis and Sons
    Contract Number: 11H-LNCS-1201
    Vendor Contact: Cory McNair or David Lindley
    Phone Number: 602-453-3911

SPECIFIED BRANDS
Angus, Ansul, Basofil, Chemguard, Crosstech, dynax, DuPont, E-89, Gemini PBI, Glide, Haix, Iso-Dri, Kevlar, Key Fire Hose, Kidde, Lion Apparel, MSA, National Foam, Niedner, Nomex, North American Fire Hose, PBI Gold Plus, Scotchlite, Scott Health & Safety, Survivair, Teflon, Tyco, and W.L. Gore.

PRODUCT CATEGORIES

Turnouts
  • Coats and trousers in a variety of sizes & lengths.
Breathing Apparatus
  • Open-Circuit Self-Contained Breathing Apparatus (SCBA)
  • Closed-Circuit Self-Contained Breathing Apparatus (SCBA)
Equipment
  • Attack tools
  • Extraction tools & supplies
  • Rescue equipment
  • Bailout systems
  • Escape belts, ropes, harnesses, buckles, & repelling equipment
  • Training materials
  • Turnout care & maintenance
  • Hand-held, Portable, and Wheeled (Cart Mounted) Fire Extinguishers
Hoses
  • Attack, supply, soft suction, high rise, compressed air foam system (C.A.F.S.), forestry service, & potable water hoses.
  • Couplings, piston intake valves, nozzles, wyes, pond screens, hose treatments, hose coilers, drying racks, cleaning chemicals, & scrub brushes.
Miscellaneous Items
  • Books, magazines, periodicals & e-books
Firefighting Foam
  • Foam systems & foam
All Terrain Vehicles
  • Fire fighting, fire department support, wildfire/wildland, search and rescue, and other emergency support applications

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Questions for Mohave?
Contact Michael Carter, Contract Specialist, by email at michael@mesc.org or by phone at 928-718-3222.


The following information was provided by the
Mohave Contracts Team, contracts@mesc.org..

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SUBJECT:  NEW TELECOM & INTERNET CONTRACTS FOR 2012

MOHAVE CONTRACT 11M-0106 FOR TELECOM & INTERNET (E-RATE ELIGIBLE) CONTRACT

Mohave is pleased to announce that it has awarded contracts to five telecommunication and internet service providers. The contract awardees were selected for their pricing, the types of services they provide, and the statewide or regional areas being serviced.

  • Vendor: Cox Arizona Telcom, LLC (Providing services in Maricopa, Pinal, Pima and Cochise counties.)
    Contract Number: 11M-COX-0106
    Vendor Contact: Ann Newman
    Phone Number: 623-328-4197
  • Vendor: Integra Telecom of Arizona, Inc. (Providing services statewide.)
    Contract Number: 11M-INTE-0106
    Vendor Contact: Robert Backie
    Phone Number: 602-889-9873
  • Vendor: SCSConnect (Providing services in Navajo and Apache counties.)
    Contract Number: 11M-SCSC-0106
    Vendor Contact: Wendy Heinz
    Phone Number: 505-863-2424
  • Vendor: Strategic Technology Communications, Inc. (Providing services statewide.)
    Contract Number: 11M-STC-0106
    Vendor Contact: Duke Merhavy
    Phone Number: 480-281-6408
  • Vendor: Suddenlink Communications (Mohave, Coconino, La Paz, Yavapai and Gila counties.)
    Contract Number: 11M-SLC-0106
    Vendor Contact: Glen Clark
    Phone Number: 928-707-2592

Due diligence documentation will be posted on Mohave's website the week of January 9th

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Questions for Mohave?
Contact Mark DiBlasi, Sr. Contract Specilist, mark@mesc.org, 928-718-3220 or Bill Brannen, Director of Contracting Programs, bill@mesc.org, 928-718-3201.




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