2023 Q3 Usage Report.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Master Agreement AZ|CTR065018
- Contract number
- CTR065018
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Fiscal Year 2024, Quarter 3, covering a state or local government contract for parking lot sweeping services. The contract (ID: CTR065018) involves Ace Surface Maintenance, Inc., a contractor located in Phoenix, Arizona, with primary contact Joycelin Jacobs-Schwartz and alternate contact Ira Schwartz. The report is designed to be submitted to a procurement officer as part of contractual reporting requirements.
The contract appears to be for parking lot sweeping services, though no specific usage or transactions are recorded in this particular quarterly report. The contractor's contact information includes a Phoenix address (3418 N 29th Ave) and email (acesurf@acesurface.com), with contact phone numbers 602.421.1773 and 602.455.4797. While the report includes columns for contract item numbers, descriptions, quantities, unit prices, and extended prices, the current document shows no specific orders or transactions during the reporting period.
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Text version
Sheet1
| 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. | |||||||||||
| Reporting Period: | FY24 QTR 3 | ||||||||||
| Contract ID/Code: | CTR065018 | Contact Name: | Joycelin Jacobs-Schwartz | Alternate Contact Name: | Ira Schwartz | ||||||
| Contract Label/Description: | Parking Lot Sweeping | Contact Phone Number: | 602.421.1773 | Alternate Contact Phone Number: | 602.455.4797 | ||||||
| Contractor: | Ace Surface Maintenance, Inc. | Contact Email: | acesurf@acesurface.com | Alternate Contact Email: | acesurf@acesurface.com | ||||||
| Contractor Address: | 3418 N 29th Ave | ||||||||||
| Phoenix, AZ 85017 | |||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| N / A | N / A | N / A | N / A | N / A | N / A | N / A | N / A | N / A | N / A | N / A | N / A |
Procurement
Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .