1-ADOT_Usage_Report_Quarterly tracking.xlsx

14 KB Posted

Attached to
Master Agreement AZ|CTR077358
Contract number
CTR077358
Issued by
Arizona

About this file

Written by GovTribe AI ·

The document is a quarterly usage report for an indefinite delivery contract involving the Arizona Department of Transportation (ADOT), specifically its Equipment Services unit. The report tracks a purchase order transaction at the Phoenix Maintenance Facility located at 2222 S. 22nd Ave, Phoenix, AZ 85009, demonstrating a state-level procurement activity.

The contract involves an OEM Transmission Repair service, identified by contract item number 001 and part code TRX-9882. The transaction details a single job priced at $4,200, with the purchase order dated 2025-03-15 and invoice number INV-2025-001. The pricing appears to be a fixed unit price for a complete transmission repair job, suggesting a pre-negotiated rate for specialized vehicle maintenance services within the state's transportation infrastructure maintenance operations.

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Sheet1

Agency/Org / UnitCustomer NameDelivery AddressPO Number or Identify as P-CardOrder DateContract Item NumberContract Item DescriptionPart/Product CodeQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
ADOT - Equipment ServicesPhoenix Maintenance Facility2222 S. 22nd Ave, Phoenix, AZ 85009PO1234562025-03-15001OEM Transmission RepairTRX-98821Job42004200INV-2025-001

File details come from the government source that posted it. Updated .