Mohave Educational Services Cooperative

Contract #: 22L-CTP-0121

Description: Computers and Peripherals

Effective/End Date: 01/21/2023 thru 01/21/2028

Payment Terms: All forms of payment accepted

Warranty: Original Manufacturer

Primary Contracting Point of Contact: Angela Dumm Director of Contracts and Security,, 800-444-9710 ext. 236

Sales Point of Contact: Tanya Tyler Account Executive,, 800-444-9710 ext. 241

Executive Point of Contact: Arno Bergstrom VP of Sales,, 800-444-9710 ext. 204

Pre and Post Award Hotline: 800-444-9710

Delivery: 30 Days ARO (unless specified on quote)

FOB Point: Destination Contract: About Vendor – Mohave Cooperative (

Returns: Defective product returns handled by warranty. Any other return (i.e. customer order error, CounterTrade order error etc.)-must be requested within 30 days from date of shipment. Pre-approval from CounterTrade Customer Support required. Customer error-must be requested within 30 days from date of shipment.

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