2022 Q4 Usage Report.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Master Agreement AZ|CTR061598
- Contract number
- CTR061598
- Issued by
- Arizona
About this file
The document is a Q4 2022 Usage Report for a state contract with the Arizona Department of Transportation (ADOT), specifically detailing guardrail procurement activities. The primary contractor is Interwest Safety Supply, located in Phoenix, Arizona, with contract identification CTR061598. The report covers transactions across multiple ADOT maintenance districts and units, including locations such as Tempe, St. David, Seligman, Wickenburg, Gila Bend, Casa Grande, I-10, I-19, Avondale, Mesa, Globe, Nogales, Kingman, Quartzsite, Flagstaff, Winslow, Holbrook, and others.
The contract appears to be an indefinite delivery vehicle for guardrail supply and related infrastructure materials, with quarterly purchases ranging from small amounts like $18.00 to larger transactions exceeding $68,000. The total quarterly spend varies across different maintenance units, with most orders between $3,000 and $45,000. The pricing structure includes pre-tax and total after-tax amounts, and orders were placed between September and December 2022. The contract seems to support infrastructure maintenance and road safety projects across Arizona's state transportation districts, with a focus on guardrail procurement and installation.
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Other files
| File | Type | Posted |
|---|---|---|
| ACCEPTED_CTR061598_GL_AL_WC_03.31.25-03.31.26.pdf | ||
| 2022 Q3 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 |
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Text version
ADOT Q4 USAGE
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: QTR 4 OCTOBER - DECEMBER
| Contract ID/Code: | CTR061598 | Contact Name: Rick Belanger | Alternate Contact Name: Kevin DeRuiter | ||||||
| Contract Label/Description: | 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 | |||||||||
| Customer Unit | UNIT | BILLING ADDRESS | PO Number or Identify as “P-Card” | Order Date | Contract Item Description | Sales Order | Total Before Tax | TOTAL AFTER TAX | Invoice Number |
| 5479 | Tempe | 467170 | 10/5/23 | GUARDRAIL | 72654 | $7,122.50 | $7,735.04 | 70162 | |
| 5401 | St. David | 471879 | 10/12/23 | 72435 | $36,995.95 | $40,177.60 | 71160 | ||
| Seligman | 480212-1 | 10/13/23 | 73028 | $14,636.40 | $15,598.65 | 71238 | |||
| 5313 | Wickenburg | Northwest Dist. Wide Maint. | 471860 | 5-Sep | 72436 | $7,279.40 | $7,905.42 | 71736 | |
| 5433 | Gila Bend Maintenance | Southwest Dist. Wide Maint. | 476376 | 18-Sep | 72709 | $18,782.25 | $20,397.52 | 71377 | |
| 5391 | I-10 Maintenance | I-10 Maintenance | 472576 | 8-Sep | 72461 | $28,860.52 | $31,342.52 | 71394 | |
| 5396 | Casa Grande | Casa Grande | 465824 | 17-Oct | 73440 | $18.00 | $22.05 | 71401 | |
| 5401 | St. David | St. David Maint. | 472257 | 6-Sep | 72438 | $18,011.64 | $19,560.64 | 71415 | |
| 5478 | Happy Valley | 486534 | 20-Oct | 73517 | $3,742.60 | $4,064.46 | 71476 | ||
| 5392 | I-19 Maintenance | I-19 Maintenance | 483030 | 7-Oct | 73264 | $13,054.64 | $14,177.33 | 71541 | |
| 5392 | I-19 Maintenance | I-19 Maintenance | 482572 | 27-Oct | 73513 | $7,871.50 | $8,548.45 | 71545 | |
| 5401 | St. David | 472257 | 27-Oct | 73640 | $1,150.16 | $1,249.07 | 71548 | ||
| 5477 | Avondale | Avondale Rd Maintenance | 483037 | 7-Oct | 73265 | $12,484.97 | $13,558.67 | 71596 | |
| 5396 | Casa Grande | Casa Grande | 465824 | 31-Oct | 73714 | $120.50 | $130.86 | 71603 | |
| 5480 | Mesa Road Maintenance | Mesa Road Maintenance | 485319 | 17-Oct | 73470 | $12,124.08 | $13,166.75 | 71574 | |
| 5356 | Globe Maintenance | Globe Maintenance | 489536 | 28-Oct | 73762 | $6,002.34 | $6,518.54 | 71777 | |
| 5479 | Tempe | 467170 | 11/13/23 | 74041 | $7,523.88 | $81,070.93 | 71882 | ||
| 5394 | Nogales | 490266 | 2-Nov | 73813 | $36,655.27 | $39,807.62 | 71907 | ||
| 5321 | Kingman | Northwest Dist. Wide Maint. | 471845 | 5-Sep | 72437 | $1,758.80 | $1,910.06 | 71974 | |
| 5321 | Kingman | Northwest Dist. Wide Maint. | 492224 | 9-Nov | 73963 | $37,937.12 | $41,199.71 | 71978 | |
| 5321 | Kingman | Northwest Dist. Wide Maint. | 494391 | 10-Nov | 74015 | $18,858.80 | $20,480.66 | 72054 | |
| 5432 | Quartzsite | 494383 | 10-Nov | 74016 | $14,610.51 | $15,687.01 | 72055 | ||
| 5151 | Flagstaff | 494377 | 10-Nov | 74014 | $45,567.44 | $49,486.24 | 72067 | ||
| 5162 | Winslow | 497441 | 22-Nov | 74269 | $6,611.20 | $7,179.76 | 72179 | ||
| 5478 | Happy Valley | 484545 | 19-Oct | 73498 | $3,098.50 | $3,364.97 | 72225 | ||
| 5478 | Happy Valley | 498658 | 30-Nov | 74359 | $7,864.00 | $8,540.30 | 72227 | ||
| 5230 | Holbrook | 500372 | 5-Dec | 74474 | $5,734.02 | $6,227.15 | 72309 | ||
| 5480 | Mesa Road Maintenance | Mesa Road Maintenance | 485319 | 30-Nov | 74360 | $3,052.50 | $3,315.02 | 72337 | |
| 5479 | Tempe | 497858 | 2-Dec | 74441 | $13,096.40 | $14,222.69 | 72399 | ||
| 5321 | Needle Mountain | 497895 | 25-Nov | 74267 | $14,193.00 | $15,327.60 | 72444 | ||
| 5353 | Wilcox | 497433 | 25-Nov | 74269 | $6,598.98 | $7,166.49 | 72445 | ||
| 5319 | Kingman | 504230 | 19-Dec | 74715 | $813.60 | $883.57 | 72465 | ||
| 5312 | Cordes Junction | 501065 | 8-Dec | 74556 | $1,824.20 | $1,981.08 | 72479 | ||
| 5160 | Payson | 502188 | 14-Dec | 74644 | $10,572.00 | $11,676.67 | 72482 | ||
| 5481 | Durango | 50026 | 21-Dec | 74475 | $68,405.32 | $74,288.18 | 72513 | ||
| 5480 | Mesa Road Maintenance | Mesa Road Maintenance | 502200 | 17-May | 74648 | $28,764.10 | $31,237.81 | 72574 | |
| 5151 | Flagstaff | 494377 | 20-Dec | 74443 | $10,544.28 | $11,451.09 | 72496 |
File details come from the government source that posted it. Updated .