2023 Q4 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 4, related to a state contract (Contract ID/CTR065018) for parking lot sweeping services. The contract involves Ace Surface Maintenance, Inc., a contractor located in Phoenix, Arizona, with contact information for Joycelin Jacobs-Schwartz and Ira Schwartz. The report appears to be prepared for submission to a procurement officer, with the contractor's address listed as 3418 N 29th Ave, Phoenix, AZ 85017.
The usage report indicates a contract for parking lot sweeping services, but notably shows no actual usage or transactions during the reporting period, as evidenced by the "N/A" entries across all columns for order details, quantities, and pricing. The contract seems to be an indefinite delivery vehicle that allows for potential service calls, but no specific orders were placed during this quarter. Contact methods for the contractor include phone numbers (602.421.1773 and 602.455.4797) and email addresses (acesurf@acesurface.com), suggesting readiness to provide services despite no current recorded usage.
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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 4 | ||||||||||
| 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
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File details come from the government source that posted it. Updated .