2023 Q3 Usage Report.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
Master Agreement AZ|CTR059003
Contract number
CTR059003
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for a landscape maintenance contract (Contract ID/Code: CTR 059003-1) covering multiple locations in Arizona, involving Koehler Enterprises Inc dba Titan Landscaping as the contractor. The report spans the period from July 1st through September 30th, 2023, and includes usage data from various state agencies and facilities such as MVD (Motor Vehicle Division) locations in Bullhead, Chinle, Kingman, Lake Havasu, Prescott, and Window Rock, as well as other state facilities in areas like Camp Verde, Cottonwood, Flagstaff, Page, Prescott Valley, Sanders, Teec Nos Pos, and Tuba City.

The contract provides landscape maintenance and spray services with varying unit prices ranging from $75 to $250 per service, depending on the specific location and type of work. Service types include landscape maintenance, spraying, clean-up, and irrigation repair. The quarterly report details individual purchase orders, quantities, unit prices, and extended prices for each service performed, with total service volumes ranging from 1 to 32 units per location. The contractor, Koehler Enterprises Inc, can be contacted at matt@titanlandscping.net or by phone at 928-713-9701, with a business address in Prescott, Arizona.

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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:July 1st thru September 30th 2023
75
Contract ID/Code:CTR 059003-1Contact Name:Matt KoehlerAlternate Contact Name:
Contract Label/Description:Landscape MaintenanceContact Phone Number:928-713-9701Alternate Contact Phone Number:
Contractor:Koehler Enterprises Inc dba Titan LandscapingContact Email:matt@titanlandscping.netAlternate Contact Email:
Contractor Address:PO box 1238 Prescott AZ 86304
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
MVDBULLHEADPO0000593212SeptemberCTR259003-1700719-22 landscape maintence777552559550
CAMP VERDEPO0000536363AugustCTR059003-1636024-1 Landscape maintenance337522559275
CAMP VERDEPO0000536363AugustCTR059003-1636024-2 Spray1115015059275
CAMP VERDEPO0000575089SeptemberCTR059003-1636024-1 Landscape maintenance337522559547
CAMP VERDEPO0000575089SeptemberCTR059003-1636024-2 Spray1115015059547
MVDCHINLEPO0000453845JulyCTR059003542919-6 Landscape maintnance1313100130055580
CHINLEPO0000453845JulyCTR059003542919-7 Spray1115015055580
CHINLEPO0000585985SeptemberCTR059003-1689353-16 Landscape mainenance1313100130059541
CHINLEPO0000585985SeptemberCTR059003-1689353-17 Spray1115015059541
CottonwoodPO0000536362AugustCTR059003-1636037-1 Landscape management887560059274
CottonwoodPO0000536362AugustCTR059003-1636037-2 Spray1112512559274
CottonwoodPO0000575009SeptemberCTR059003-1636037-1 Landscape management997567559546
CottonwoodPO0000575009SeptemberCTR059003-1636037-2 Spray1112512559546
District OfficePrescottPO ADPS17-154491-1JulyLandscape maintenance1125025058829
FlagstaffPO0000551001AugustCTR059003-1652656-3Landscape maintenance2222125275059262
FlagstaffPO0000551001AugustCTR059003-1652656-4 Spray3315045059262
FlagstaffPO0000551001SeptemberCTR059003-1652656-3 Landsape maintenance1616125200059545
FlagstaffPO0000551001SeptemberCTR059003-1652656-4 Spray111501059545
MVDKingmanPO0000593401SeptemberCRT059003-1701688-26 Landscape maintenance887560059549
Kingman yardKingmanPO0000569533SeptemberCRT059003-1675697-2 Landscape maintenance997567559548
MVDLake HavasuPO0000593381SeptemberCRT059003-1701667-24 Landscape maintenance667545059551
PagePO0000595005SeptemberCRT059003-1702204-30 Landscape maintenance5510050059540
Commerce Dr.PrescottPO0000570375JulyCRT059003-1675961-3 Landscape maintenance303075225059018
PrescottPO0000570375JulyCRT059003-1675961-1 Spray4415060059108
PrescottPO0000570375AugustCRT059003-1675961-3 Landscape maintenance282875210059285
PrescottPO0000570375AugustCRT059003-1675961-1 Spray5515075059285
PrescottPO0000570375SeptemberCRT059003-1675961-3 Landscape maintenance323275240059552
PrescottPO0000570375SeptemberCRT059003-1675961-1 Spray4415060059552
MVDPrescott MVDPO000335849JulyClean up1125025051860
Prescott MVDPO000317308JulyIrrigation repair11656551824
Prescott MVDPO000353569AugustClean up1155055052206
Prescott ValleyPO0000564976JulyCRT059003-1668817-1 Landsape maintenance10107575059019
Prescott ValleyPO0000564976JulyCRT059003-1668817-2 Spray5515075059019
Prescott ValleyPO0000564976AugustCRT059003-1668817-1 Landsape maintenance997567559284
Prescott ValleyPO0000564976AugustCRT059003-1668817-2 Spray5515075059284
Prescott ValleyPO0000564976SeptemberCRT059003-1668817-1 Landsape maintenance887560059553
Prescott ValleyPO0000564976SeptemberCRT059003-1668817-2 Spray4415060059553
POESandersPO0000589233SeptemberCRT059003-1696969-18 Landscape maintenance1212125150059544
SandersPO0000589233SeptemberCRT059003-1696969-19 Spray1115015059544
Teec Nos PosPO0000589916SeptemberCRT059003-1697832-20 Landscape maintenance1313125162559542
Teec Nos PosPO0000589916SeptemberCRT059003-1697832-21 Spray2215030059542
Tuba CityPO0000598652SeptemberCRT059003-1707659-28 Landscape maintenance997567559539
Tuba CityPO0000598652SeptemberCRT059003-1707659-29 Spray2212525059539
MVDWindow RockPO0000589003-1SeptemberCRT059003-1697846-20 Landscape maintenance1313125162559543
Window RockPO0000589003-1SeptemberCRT059003-1697846-21 Spray2215030059543

Procurement mailto:matt@titanlandscping.net Sheet2

Sheet3 image1.jpeg

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