Creighton Elementary District Awards Purchasing Cooperative Contract to Mohave Educational (June 2024)

Mohave Educational was awarded this purchasing cooperative contract by Creighton Elementary District, as recorded on June 25, 2024. The contract value is $200,000 for Playground, Splash Pad, Outdoor Fitness and Related Equipment, $50,000 for Job Order Contracting for Various Construction Trades, $30,000 for Library Management Systems, $300,000 for Contracted Transportation Services - McKinney-Vento Eligible, $100,000 for Online Source for Instructional Aids, Supplies and Equipment - Direct Order, $50,000 for Library Books and Related Materials, eReaders, Periodicals, and Database Subscriptions - Direct Order, $150,000 for Online Source for Computer Hardware, Peripherals, Software, A/V Equipment, Accessories and Service - Direct Order, $350,000 for Job Order Contracting for Fencing, $50,000 for Digital Copiers, Multifunctional Devices, 3D Printers, Related Supplies, Maintenance, and Managed Printer Services, $30,000 for Online Source for Instructional Aids, Supplies and Equipment - Direct Order, $250,000 for Pre-engineered Fabric Shade Structures, $50,000 for Architect Services, $60,000 for Bread and Baked Goods, $10,000 for Trucks and Utility Service Bodies (New, Used, Maintenance and Service), $60,000 for Food Safety, Sanitation Educational Training and Related Supplies, $25,000 for Doors, Locking Systems and Room Dividers, $100,000 for Apple Computers Products and Accessories, $80,000 for Student Information Systems Software, $30,000 for Musical Instruments, Supplies, Repair, Sheet Music, Sheet Music, Seating and Storage, $1,000,000 for Food, Food Distribution and Related Supplies, $1,500,000 for Kitchen, Food Service, Walk-in Coolers and Freezers: Equipment, Installation, Service and Parts, $100,000 for Facility Electronic Systems: Security, Video Surveillance, Intercommunication, Master Clock, Building Automation and Multimedia., $25,000 for Background Investigations, $30,000 for School and Municipal Buses: Sales, Service, Repair and Parts, $20,000 for Building Signage and Outdoor Marquees, $100,000 for Facility Furnishings.

The Mohave Educational contract with Creighton Elementary District is valued at $200,000 for Playground, Splash Pad, Outdoor Fitness and Related Equipment, $50,000 for Job Order Contracting for Various Construction Trades, $30,000 for Library Management Systems, $300,000 for Contracted Transportation Services - McKinney-Vento Eligible, $100,000 for Online Source for Instructional Aids, Supplies and Equipment - Direct Order, $50,000 for Library Books and Related Materials, eReaders, Periodicals, and Database Subscriptions - Direct Order, $150,000 for Online Source for Computer Hardware, Peripherals, Software, A/V Equipment, Accessories and Service - Direct Order, $350,000 for Job Order Contracting for Fencing, $50,000 for Digital Copiers, Multifunctional Devices, 3D Printers, Related Supplies, Maintenance, and Managed Printer Services, $30,000 for Online Source for Instructional Aids, Supplies and Equipment - Direct Order, $250,000 for Pre-engineered Fabric Shade Structures, $50,000 for Architect Services, $60,000 for Bread and Baked Goods, $10,000 for Trucks and Utility Service Bodies (New, Used, Maintenance and Service), $60,000 for Food Safety, Sanitation Educational Training and Related Supplies, $25,000 for Doors, Locking Systems and Room Dividers, $100,000 for Apple Computers Products and Accessories, $80,000 for Student Information Systems Software, $30,000 for Musical Instruments, Supplies, Repair, Sheet Music, Sheet Music, Seating and Storage, $1,000,000 for Food, Food Distribution and Related Supplies, $1,500,000 for Kitchen, Food Service, Walk-in Coolers and Freezers: Equipment, Installation, Service and Parts, $100,000 for Facility Electronic Systems: Security, Video Surveillance, Intercommunication, Master Clock, Building Automation and Multimedia., $25,000 for Background Investigations, $30,000 for School and Municipal Buses: Sales, Service, Repair and Parts, $20,000 for Building Signage and Outdoor Marquees, $100,000 for Facility Furnishings, covering purchasing cooperative work.

This is a Purchasing Cooperative contract, documented as a meeting minutes record, structured as a not-to-exceed (ceiling) agreement.

This contract appears in creighton-elementary-district-meeting-minutes-2024-06-25_e0d.txt (Meeting Minutes), dated June 25, 2024 from Creighton Elementary District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.