MOHAVE CONTRACT 10N-LEARN-0301 CANCELLED EFFECTIVE FEBRUARY 29, 2012
CLASSROOM & OFFICE SUPPLIES
(DIRECT ORDER)

• Vendor: The Learning Bug
  Contract Number: 10N-LEARN-0301

Contract Cancellation Date: February 29, 2012

Mohave is cancelling the 10N-LEARN-0301 effective at 5:00pm, February 29, 2012. Due lack of interest, and low volume, the vendor has not elected not to renew their Mohave contract. New orders under 10N-LEARN-0301 must be dated on or before the cancellation date. Existing orders will be completed under the contract.

Members may continue to use one of Mohave's other classroom and office supplies contracts. Click here to view a full list of these contracts. If you have any questions, please contract Michael Carter at michael@mesc.org.

MOHAVE WELCOMES A NEW TEAM MEMBER!
We are pleased to welcome Deborah Sandoval to Team Mohave. Deborah is our new Director of Outreach and Education and brings a wealth of experience to the team. She will be working in our Phoenix office. Her contact information is available by clicking on the Contact Mohave tab at the top of the web page. Welcome Deborah!

HOLIDAY CLOSURE FOR MOHAVE OFFICES
In observance of the Presidents' Day holiday, Mohave offices will be closing early at 4 PM, and the ASPIN office will be closing at 3 PM on Friday, February 17th. All offices will be closed all day Monday, February 20th.

MOHAVE WELCOMES NEW MEMBER
Mohave is pleased to welcome new member Elfrida Fire District, in Cochise County has been added to the Member List.

Mohave Personnel News:  MOHAVE THANKS ANN DEL MONACO FOR HER SERVICE
Mohave would like to thank Ann Del Monaco for her service to Mohave members and vendors during her tenure with Mohave. Ann's last day with Mohave was Friday the 10th. We wish her well in her future endeavors.

REQUEST FOR PROPOSAL 12G-0316
Accounting & School Financial Software
DUE MARCH 16, 2012, 2012 @ 3:00 P.M. (Local Time)
Mohave Educational Services Cooperative, Inc. (Mohave) solicits sealed proposal from qualified vendors for RFP 12G-0316, Accounting and School Financial Software. Proposal must be received in the Kingman office of Mohave Educational Services Cooperative, Inc., 211 N. 7th Street, Kingman, AZ 86401 no later than Friday, March 16, 2012 @ 3:00 P.M. (Local Time).

The entire RFP 12G-0316 is posted on the Procurement Solicitations page.

MORE WHAT'S NEW

Mohave Educational Services Cooperative, Inc., assists members with purchase verification. However, it is the member’s responsibility to independently verify that the quotations and purchase orders comply with the terms of the award of a contract or procurement. This responsibility is set by rule and statute, and cannot be changed by Mohave. Contract documentation files are available on our website in the Product/Vendor Finder and on the Contract Documentation page to assist members in meeting this due diligence responsibility.

See the Due Diligence page for more details. If further assistance or additional contract information is needed, please contact Mohave at (928) 753–6945 or (800) 742–2437.

Please see the Product/Vendor Finder for online information.