2022 Q3 USAGE REPORT.xlsx
XLSX spreadsheet 63 KB Posted
- Attached to
- Master Agreement AZ|CTR061598
- Contract number
- CTR061598
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for the Arizona Department of Transportation (ADOT) covering multiple quarters in 2022. The primary contractor is Interwest Safety Supply, located in Phoenix, Arizona, with contract contacts Rick Belanger and Kevin DeRuiter. The reports span several contracts and cover multiple districts and maintenance areas across Arizona, including Avondale, Tucson, Yuma, Kingman, Mesa, Nogales, Holbrook, and other regional maintenance zones.
The contracts primarily cover safety and road maintenance equipment such as guardrails, traffic cones, and attenuators. The quarterly reports detail specific purchase orders, contract item descriptions, quantities, and total costs before and after tax. Contract numbers include ADOT18-202224, ADOT18-180849, CTR035802, and CTR061598, with individual purchase orders ranging from approximately $1,000 to over $81,000. The reports provide a comprehensive breakdown of equipment purchases by different ADOT maintenance districts, showing consistent procurement of safety infrastructure and equipment throughout the state during 2022.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| ACCEPTED_CTR061598_GL_AL_WC_03.31.25-03.31.26.pdf | ||
| 2022 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| CTR061598_Contract_Amendment_Summary_Three__3_.pdf | ||
| ACCEPTED_ANY_ALL_GL_AL_WC_02.04.24-02.04.25.pdf | ||
| CTR061598_Contract_Amendment_Summary_Two__2_.pdf | ||
| CTR061598_Contract_Documents.pdf | ||
| Q2 2025 Usage Report.xlsx | XLSX spreadsheet | |
| CTR061598__Contract_Amendment_Summary_One.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
QUARTERLY USAGE REPORT
| Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary. | ||
| Safety Barrier Materials, Impact Crash Barrier, Attenuators and Cable barrier Systems | Reporting Period: | Jan - March QTR 1-2022 |
| Contract ID/Code: | CTR035802-2 | Contact Name: Rick Belanger | Alternate Contact Name: Kevin DeRuiter | |||||||||
| Contract Label/Description: | ADOT18-202224 | Contact Phone Number: | 602-754-6478 | Alternate Contact Phone Number: 602-253-0683 | ||||||||
| Contractor: | Interwest Safety Supply | Contact Email: rbelanger@iwsafety.com | Alternate Contact Email: kevind@iwsafety.com | |||||||||
| Contractor Address: | 5302 W. Buckeye Rd. #400 | |||||||||||
| Phoenix, AZ 85043 | ||||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Part/Product Code | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| Tucson West | AZ Dept. of Transportation | MULTIPLE | 392532 | 5-Jan | CTR035802 | ATTENUATOR | 500162 | $21,067 | $22,878.76 | 66018 | ||
| Tucson West | 401978 | 7-Feb | ADOT18-202224 | $15,033.00 | $16,325.83 | 66983 | ||||||
| Durango | 418504 | 30-Mar | $15,675.36 | $17,023.44 | 67592 |
AVONDALE
Procurement
2022-2
QUARTERLY USAGE REPORT
Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary.
| GUARDRAIL | Reporting Period: | JULY - September 2022 | |||
| QTR #3 | |||||
| Contract ID/Code: | CTR061598 | Contact Name: Rick Belanger | Alternate Contact Name: Kevin DeRuiter | ||
| Contract Label/Description: | ADOT18-180849/GUARDRAIL | Contact Phone Number: | 602-754-6478 | Alternate Contact Phone Number: 602-253-0683 | |
| Contractor: | Interwest Safety Supply | Contact Email: rbelanger@iwsafety.com | Alternate Contact Email: kevind@iwsafety.com | ||
| Contractor Address: | 5302 W. Buckeye Rd. #400 | ||||
| Phoenix, AZ 85043 |
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Sales Order | Total Before Tax | TOTAL AFTER TAX | Invoice Number |
| 5477 | Avondale | Avondale | 464059 | 7/13/22 | ADOT18-180849 | 71088 | $2,397.35 | $2,603.52 | 69238 | |
| 5431 | Yuma | Southest District | 445273 | 7/28/22 | ADOT18-180849 | 71304 | $1,287.33 | $1,398.04 | 69559 | |
| Springerville | Northeast District | 438372 | 1-Aug | ADOT18-180849 | 70478 | $1,660.04 | $1,802.80 | 69566 | ||
| 5152 | Williams | Flagstaff District Wide Maintenance | 454428 | 21-Jul | ADOT18-180849 | 71321 | $3,040.80 | $3,302.30 | 69573 | |
| 5319 | Kingman | Kingman | 453172 | 25-Jul | ADOT18-180849 | 71331 | $15,527.45 | $16,862.81 | 69728 | |
| 5312 | Cordes Junction | Cordes Junction, AZ | 454985 | 22-Jul | ADOT18-180849 | 71323 | $16,874.40 | $18,325.60 | 69734 | |
| 5394 | Nogales | Nogales Maint. | 457994 | 28-Jul | ADOT18-180849 | 71687 | $22,342.25 | $24,263.68 | 69838 | |
| 5480 | Mesa | Mesa | 459518 | 12-Aug | ADOT18-180849 | 71729 | $821.40 | $892.04 | 69891 | |
| 5477 | Avondale | Avondale | 464059 | 16-Aug | ADOT18-180849 | 71854 | $6,580.60 | $7,146.53 | 69917 | |
| 5319 | Kingman | Kingman | 453172 | 19-Aug | ADOT18-180849 | 71174 | $13,974.59 | $15,176.40 | 69978 | |
| 5319 | Kingman | Kingman | 453391 | 19-Aug | ADOT18-180849 | 71175 | $3,441.53 | $3,737.50 | 69979 | |
| 5312 | Cordes Junction | Cordes Junction, AZ | 454484 | 19-Aug | ADOT18-180849 | 71322 | $8,405.06 | $9,127.90 | 69980 | |
| 5359 | Superior | Superior | 463116 | 9-Aug | ADOT18-180849 | 71755 | $7,954.70 | $8,638.80 | 69983 | |
| 5431 | Yuma | Southest District | 456620 | 26-Jul | ADOT18-180849 | 71688 | $14,305.44 | $15,535.70 | 70039 | |
| 5432 | Quartsitae | Southest District | 456596 | 26-Jul | ADOT18-180849 | 71689 | $3,166.14 | $3.,438.42 | 70040 | |
| 5230 | Holbrook | Northeast District | 458719 | 29-Jul | ADOT18-180849 | 71690 | $24,996.13 | $27,146.13 | 70069 | |
| 5230 | Holbrook | Northeast District | CREDIT CARD | 23-Aug | ADOT18-180849 | 71963 | $1,081.80 | $1,174.83 | 70071 | |
| 5319 | Kingman | Kingman | 453172 | 23-Aug | ADOT18-180849 | 71372 | $75,175.00 | $81,640.05 | 70085 | |
| 5152 | Williams | Flagstaff District Wide Maintenance | 466863 | 18-Aug | ADOT18-180849 | 72195 | $12,613.64 | $13,698.41 | 70161 | |
| 5312 | Cordes Junction | Cordes Junction, AZ | 454985 | 22-Jul | ADOT 18-180849 | GUARDRAIL | 71325 | $34,693.10 | $37,676.00 | 69981 |
| 5312 | Cordes Junction | Cordes Junction, AZ | 454484 | 29-Aug | CTR035384 | 72257 | $30,319.80 | $32,927.30 | 70234 | |
| 5312 | Cordes Junction | Cordes Junction, AZ | 454985 | 29-Aug | CTR035384 | 72258 | $277.80 | $301.69 | 70235 | |
| 5359 | Superior | Superior | 463116 | 29-Aug | CTR035384 | 72259 | $138.90 | $150.85 | 70256 | |
| 5394 | Nogales | South Central District Wide Maintenance | 466777 | 18-Aug | CTR035384 | 72260 | $1,766.00 | $1,917.87 | 70293 | |
| 5394 | Nogales | Nogales Maint. | 457994 | 31-Aug | CTR035384 | 72262 | $555.60 | $603.38 | 70295 | |
| 5394 | Nogales | Nogales Maint. | 465816 | 16-Aug | CTR035384 | 72263 | $736.45 | $799.78 | 70310 | |
| 5479 | University Road Maintenance | University Road Maintenance | 467170 | 14-Sep | CTR061598 | 72254 | $10,562.52 | $11,431.80 | 70582 | |
| 5478 | Happy Valley Maintenance | Happy Valley Maintenance | 453994 | 15-Sep | CTR061598 | 71324 | $19,067.87 | $20,707.71 | 70624 | |
| 5478 | Happy Valley Maintenance | Happy Valley Maintenance | 474269 | 15-Sep | CTR061598 | 72592 | $6,411.00 | $6,962.35 | 70630 | |
| 5160 | Payson | Flagstaff District Wide Maintenance | 465466 | 15-Aug | CTR016598 | 71936 | $34,654.32 | $37,634.59 | 70716 | |
| 5396 | Casa Grande | Casa Grande | 465824 | 16-Aug | CTR016598 | 71938 | $40,348.14 | $43,818.08 | 70729 | |
| 5477 | Avondale | Avondale Road Maintenance | 475539 | 15-Sep | CTR016598 | 72695 | $8,022.48 | $8,712.41 | 70820 | |
| 5230 | Holbrook | Northeast District | CREDIT CARD | 8-Sep | CTR016598 | 72528 | $1,944.48 | $2,111.71 | 70814 |
Sheet3
QUARTERLY USAGE REPORT
Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary.
| GUARDRAIL | Reporting Period: | JULY - September 2022 | ||
| QTR #3 | ||||
| Contract ID/Code: | CTR061598 | Contact Name: Rick Belanger | Alternate Contact Name: Kevin DeRuiter | |
| Contract Label/Description: | ADOT18-180849/GUARDRAIL | Contact Phone Number: 602-754-6478 | Alternate Contact Phone Number: 602-253-0683 | |
| Contractor: | Interwest Safety Supply | Contact Email: rbelanger@iwsafety.com | Alternate Contact Email: kevind@iwsafety.com | |
| Contractor Address: | 5302 W. Buckeye Rd. #400 | |||
| Phoenix, AZ 85043 |
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Sales Order | Total Before Tax | TOTAL AFTER TAX | Invoice Number |
| 5477 | Avondale | Avondale | 464059 | 7/13/22 | ADOT18-180849 | GUARDRAIL | 71088 | $2,397.35 | $2,603.52 | 69238 |
| 5431 | Yuma | Southest District | 445273 | 7/28/22 | ADOT18-180849 | 71304 | $1,287.33 | $1,398.04 | 69559 | |
| Springerville | Northeast District | 438372 | 1-Aug | ADOT18-180849 | 70478 | $1,660.04 | $1,802.80 | 69566 | ||
| 5152 | Williams | Northcentral District | 454428 | 21-Jul | ADOT18-180849 | 71321 | $3,040.80 | $3,302.30 | 69573 | |
| 5319 | Kingman | Northeast District | 453172 | 25-Jul | ADOT18-180849 | 71331 | $15,527.45 | $16,862.81 | 69728 | |
| 5312 | Cordes Junction | Cordes Junction, AZ | 454985 | 22-Jul | ADOT18-180849 | 71323 | $16,874.40 | $18,325.60 | 69734 | |
| 5394 | Nogales | Nogales Maint. | 457994 | 28-Jul | ADOT18-180849 | 71687 | $22,342.25 | $24,263.68 | 69838 | |
| 5480 | Mesa | Mesa | 459518 | 12-Aug | ADOT18-180849 | 71729 | $821.40 | $892.04 | 69891 | |
| 5477 | Avondale | Avondale | 464059 | 16-Aug | ADOT18-180849 | 71854 | $6,580.60 | $7,146.53 | 69917 | |
| 5319 | Kingman | Kingman | 453172 | 19-Aug | ADOT18-180849 | 71174 | $13,974.59 | $15,176.40 | 69978 | |
| 5319 | Kingman | Kingman | 453391 | 19-Aug | ADOT18-180849 | 71175 | $3,441.53 | $3,737.50 | 69979 | |
| 5312 | Cordes Junction | Cordes Junction, AZ | 454484 | 19-Aug | ADOT18-180849 | 71322 | $8,405.06 | $9,127.90 | 69980 | |
| 5359 | Superior | Superior | 463116 | 9-Aug | ADOT18-180849 | 71755 | $7,954.70 | $8,638.80 | 69983 | |
| 5431 | Yuma | Southest District | 456620 | 26-Jul | ADOT18-180849 | 71688 | $14,305.44 | $15,535.70 | 70039 | |
| 5432 | Quartsitae | Southest District | 456596 | 26-Jul | ADOT18-180849 | 71689 | $3,166.14 | $3.,438.42 | 70040 | |
| 5230 | Holbrook | Holbrook | 458719 | 29-Jul | ADOT18-180849 | 71690 | $24,996.13 | $27,146.13 | 70069 | |
| 5230 | Holbrook | Holbrook | CREDIT CARD | 23-Aug | ADOT18-180849 | 71963 | $1,081.80 | $1,174.83 | 70071 | |
| 5319 | Kingman | Kingman | 453172 | 23-Aug | ADOT18-180849 | 71372 | $75,175.00 | $81,640.05 | 70085 | |
| 5152 | Williams | Flagstaff District Wide Maintenance | 466863 | 18-Aug | ADOT18-180849 | 72195 | $12,613.64 | $13,698.41 | 70161 | |
| 5312 | Cordes Junction | Cordes Junction, AZ | 454985 | 22-Jul | ADOT 18-180849 | GUARDRAIL | 71325 | $34,693.10 | $37,676.00 | 69981 |
| 5312 | Cordes Junction | Cordes Junction, AZ | 454484 | 29-Aug | CTR035384 | 72257 | $30,319.80 | $32,927.30 | 70234 | |
| 5312 | Cordes Junction | Cordes Junction, AZ | 454985 | 29-Aug | CTR035384 | 72258 | $277.80 | $301.69 | 70235 | |
| 5359 | Superior | Superior | 463116 | 29-Aug | CTR035384 | 72259 | $138.90 | $150.85 | 70256 | |
| 5394 | Nogales | South Central District Wide Maintenance | 466777 | 18-Aug | CTR035384 | 72260 | $1,766.00 | $1,917.87 | 70293 | |
| 5394 | Nogales | Nogales Maint. | 457994 | 31-Aug | CTR035384 | 72262 | $555.60 | $603.38 | 70295 | |
| 5394 | Nogales | Nogales Maint. | 465816 | 16-Aug | CTR035384 | 72263 | $736.45 | $799.78 | 70310 | |
| 5479 | University Road Maintenance | University Road Maintenance | 467170 | 14-Sep | CTR061598 | 72254 | $10,562.52 | $11,431.80 | 70582 | |
| 5478 | Happy Valley Maintenance | Happy Valley Maintenance | 453994 | 15-Sep | CTR061598 | 71324 | $19,067.87 | $20,707.71 | 70624 | |
| 5478 | Happy Valley Maintenance | Happy Valley Maintenance | 474269 | 15-Sep | CTR061598 | 72592 | $6,411.00 | $6,962.35 | 70630 | |
| 5160 | Payson | Flagstaff | 465466 | 15-Aug | CTR016598 | 71936 | $34,654.32 | $37,634.59 | 70716 | |
| 5396 | Casa Grande | Casa Grande | 465824 | 16-Aug | CTR016598 | 71938 | $40,348.14 | $43,818.08 | 70729 | |
| 5477 | Avondale | Avondale Road Maintenance | 475539 | 15-Sep | CTR016598 | 72695 | $8,022.48 | $8,712.41 | 70820 | |
| 5230 | Holbrook | Holbrook | CREDIT CARD | 8-Sep | CTR016598 | 72528 | $1,944.48 | $2,111.71 | 70814 |
QUARTERLY USAGE REPORT
Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary.
| TRAFFIC CONES | Reporting Period: | JULY - September 2022 | |||
| QTR #3 | |||||
| Contract ID/Code: | CTR | Contact Name: Rick Belanger | Alternate Contact Name: Kevin DeRuiter | ||
| Contract Label/Description: | ADOT17-161832 | Contact Phone Number: | 602-754-6478 | Alternate Contact Phone Number: 602-253-0683 | |
| Contractor: | Interwest Safety Supply | Contact Email: rbelanger@iwsafety.com | Alternate Contact Email: kevind@iwsafety.com | ||
| Contractor Address: | 5302 W. Buckeye Rd. #400 | ||||
| Phoenix, AZ 85043 |
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Sales Order | Total Before Tax | TOTAL AFTER TAX | Invoice Number |
| 5478 | Happy Valley Maintenance | Happy Valley Maintenance | 459574 | 2-Aug | CTR060696 | 71685 | $6,660.00 | $7,232.76 | 70441 | |
| 5480 | Mesa | Mesa | 464031 | 11-Aug | CTR060696 | 71843 | $8,880.00 | $9,643.68 | 70443 | |
| 5478 | Happy Valley Maintenance | Happy Valley Maintenance | 453591 | 20-Jul | CTR060696 | 71326 | $6,660.00 | $7,232.76 | 70625 |
| 5319 | Kingman | Kingman Maint Office | 459016 | 1-Aug | 71840 | $1,332.00 | $1,446.55 | |
| 5311 | Prescott | NW District Maint | 450928-2 | 9-Aug | 71757 | $7,752.50 | $8,419.22 | 70152 |
| 6304 | Incident Response | Traffic Management | 468563 | 24-Aug | 72296 | $8,325.00 | $9,040.95 | |
| 5356 | Globe Maintenance | Globe Maintenance | 488027 | 25-Oct | 73627 | $11,100.00 | $12,054.60 | Direct |
QUARTERLY USAGE REPORT
Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary.
TRAFFIC CONES Reporting Period: Jan - March QTR 1-2022
| Contract ID/Code: | CTR | Contact Name: Rick Belanger | Alternate Contact Name: Kevin DeRuiter | |
| Contract Label/Description: | ADOT17-161832 | Contact Phone Number: | 602-754-6478 | Alternate Contact Phone Number: 602-253-0683 |
| Contractor: | Interwest Safety Supply | Contact Email: rbelanger@iwsafety.com | Alternate Contact Email: kevind@iwsafety.com | |
| Contractor Address: | 5302 W. Buckeye Rd. #400 | |||
| Phoenix, AZ 85043 |
Agency/Org/Unit Customer Name Delivery Address PO Number or Identify as “P-Card” Order Date Contract Item Number Contract Item Description Part/Product Code Quantity Contract Unit Price Invoice Number
| Quartzsite | ADOT Dept. of Transportation | 404271 | 2/14/22 | TRAFFIC CONES | $4,270.00 | 404271 | |||
| Yuma | 404290 | 2/14/22 | $10,675.00 | 404290 | |||||
| South Central Traffic | 408292 | 2/28/22 | $2,170.00 | 408292 | |||||
| ADOT Code Enforcement | Incedent Response | ||||||||
| Kingman | |||||||||
| 5401 | St David Maintenance | St David Maintenance | 480163 | 29-Sep | 73040 | $6,660.00 | $7,232.76 | ||
| 5392 | I-19 Maintenance | I-19 Maintenance | 482842 | 7-Oct | 73284 | $3,330.00 | $3,616.38 |
QUARTERLY USAGE REPORT
Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary.
| ATTENUATOR | Reporting Period: | JULY - September 2022 | |||
| QTR #3 | |||||
| Contract ID/Code: | CTR | Contact Name: Rick Belanger | Alternate Contact Name: Kevin DeRuiter | ||
| Contract Label/Description: | ADOT18-202204 | Contact Phone Number: | 602-754-6478 | Alternate Contact Phone Number: 602-253-0683 | |
| Contractor: | Interwest Safety Supply | Contact Email: rbelanger@iwsafety.com | Alternate Contact Email: kevind@iwsafety.com | ||
| Contractor Address: | 5302 W. Buckeye Rd. #400 | ||||
| Phoenix, AZ 85043 |
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Sales Order | Total Before Tax | TOTAL AFTER TAX | Invoice Number |
| 5477 | Avondale | Avondale | 450727 | 7/11/22 | ADOT18-202224 | 71016 | $26,753.00 | $29,053.76 | 69187 | |
| 5396 | Coolidge | SouthCentral Dist Wide Maint | 464361 | 11-Aug | ADOT18-202224 | 71909 | $13,376.50 | $14,526.88 | 69995 | |
| 5478 | Happy Valley Maintenance | Happy Valley Maintenance | 452328 | 8-Sep | CTR03582 | 71178 | $29,668.95 | $32,220.48 | 70463 | |
| 5391 | I-10 Maintenance | I-10 Maintenance | 469304 | 6-Sep | CTR03582 | 72444 | $4,785.00 | $5,196.51 | 70797 |
I-10 Maintenance I-10 Maintenance 473287 8-Sep 72530 $5,582.08 $6,062.13
| GR | |||||||
| 5401 | St. David | St. David Maint. | 47189 | 1-Sep | |||
| 5313 | Wickenburg | Northwest Dist. Wide Maint. | 471860 | 1-Sep | 72436 | $7,279.40 | $7,905.42 |
| 5321 | Kingman | Northwest Dist. Wide Maint. | 471845 | 1-Sep | 72437 | $2,137.80 | $2,321.65 |
| 5401 | St. David | St. David Maint. | 472257 | 2-Sep | 72438 | $19,262.30 | $20,918.86 |
| 73640 | $1,150.16 | $1,249.07 | |||||
| 5391 | I-10 Maintenance | I-10 Maintenance | 472576 | 6-Sep | 72461 | $28,860.52 | $31,342.52 |
5433 Gila Bend Maintenance Southwest Dist. Wide Maint. 476376 16-Sep 72709 $18,782.25 $20,397.52
| 5320 | Seligman | Northwest Dist. Wide Maint. | 480212-1 | 4-Oct | 73028 | $14,363.15 | $15,598.38 | ||
| 5392 | I-19 Maintenance | I-19 Maintenance | 482572 | 6-Oct | 73513 | $7,975.66 | $8,661.57 | ||
| 5477 | Avondale | Avondale Rd Maintenance | 483037 | 7-Oct | 73265 | $12,484.97 | $13,558.67 | ||
| 5392 | I-19 Maintenance | I-19 Maintenance | 483030 | 7-Oct | 73264 | $13,054.64 | $14,177.33 | ||
| 5478 | Happy Valley Maintenance | Happy Valley Maintenance | 484545 | 13-Oct | 73371 | $39,312.80 | $42,693.70 | ||
| 484545 | 73498 | $3,098.50 | $3,364.97 | NEW | |||||
| 5480 | Mesa Road Maintenance | Mesa Road Maintenance | 485319 | 17-Oct | 73470 | $15,176.58 | $16,481.76 | ||
| 5478 | Happy Valley Maintenance | Happy Valley Maintenance | 486534 | 20-Oct | 73517 | $3,742.60 | $4,064.46 | ||
| 5356 | Globe Maintenance | Globe Maintenance | 489536 | 28-Oct | 73762 | $6,002.34 | $6,518.54 | ||
| 5394 | Nogales Maintenance | Nogales Maintenance | 490266 | 1-Nov | $36,655.27 | $39,807.62 | |||
| 5477 | Avondale | Avondale | 464059 | 11-Aug | 71854 | $6,580.60 | $7,146.53 | 69917 | 1-Nov |
Procurement Procurement image1.jpeg image2.jpeg image3.jpeg
File details come from the government source that posted it. Updated .