2023 Q3 Usage Report.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Master Agreement AZ|CTR067773
- Contract number
- CTR067773
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state or local government contract (Contract ID: CTR067773) covering the period from September 22, 2023, to September 30, 2023. The contract involves Sunland Asphalt and Construction LLC, located in Phoenix, Arizona, with primary contact Mike Dieu and alternate contact Chris Eischen. The report is prepared for submission to a procurement officer, likely within an Arizona state or local government agency.
The contract is specifically for Concrete Repair and Replacement Services, though the usage report indicates no transactions occurred during this reporting period. The contractor's contact information includes a phone number (480-458-8196 or 602-291-3415) and email addresses (mdieu@sunlandasphalt.com and ceischen@sunlandasphalt.com). While detailed pricing and specific contract terms are not fully elaborated in this usage report, the document serves as a standard quarterly reporting mechanism to track contract utilization and maintain administrative oversight of the service agreement.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR07773_Contract_Amendment_Summary_One__1_.pdf | ||
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| CTR067773_Contract_Amendment_Summary_2.pdf | ||
| CTR067773_Contract_Documents.pdf | ||
| Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf |
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Text version
7.1.23 - 9.30.23
| QUARTERLY USAGE REPORT | |
| This exhibit outlines the content required for the quarterly usage report. 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: 9/22/23 - 9/30/23
| Contract ID/Code: | CTR067773 | Contact Name: | Mike Dieu | Alternate Contact Name: | Chris Eischen | ||||
| Contract Label/Description: | Concrete Repair and Replacement Services | Contact Phone #: | 480-458-8196 | Alternate Contact Phone #: | 602-291-3415 | ||||
| Contractor: | Sunland Asphalt and Construction LLC. | Contact Email: | mdieu@sunlandasphalt.com | Alternate Contact Email: | ceischen@sunlandasphalt.com | ||||
| Contractor Address: | 1625 E. Northern Ave. | ||||||||
| Phoenix AZ 85020 | |||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Delivery Date | Contract Item Description | Quantity | Unit of Measure | Contract Price | Invoice Number |
| NO USAGE |
Procurement mailto:ceischen@sunlandasphalt.commailto:mdieu@sunlandasphalt.com image1.jpeg
File details come from the government source that posted it. Updated .