2023 Q4 Usage Report.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Master Agreement AZ|CTR069179
- Contract number
- CTR069179
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR069179, covering the 2023 Q4 reporting period. The contract involves Southwest Siteworks LLC as the primary contractor, with Jacob Buckley listed as the primary contact. The report appears to be prepared for submission to a procurement officer, likely within a state or local government agency's procurement department.
The contract is labeled as an "On Call Pipelining" contract, suggesting infrastructure or utility-related services. While specific pricing details are limited in this usage report, the document includes fields for contract item numbers, descriptions, quantities, unit prices, and extended pricing. The contractor's contact information indicates Southwest Siteworks LLC is located in an area with a 520 area code, potentially in Arizona. The report provides a template for tracking contract usage, including spaces for purchase order numbers, delivery addresses, and invoice tracking, which suggests this is an indefinite delivery vehicle (IDV) allowing for multiple service or product orders under a pre-negotiated contract framework.
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Other files
| File | Type | Posted |
|---|---|---|
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069179_Contract_Amendment_Summary_3.pdf | ||
| CTR069179_Contract_Amendment_Summary_4.pdf | ||
| 2024 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| 2025 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| ACCEPTED_ANY_ALL_GL_AL_WC_CONTRACTORS_POLL_LIAB_07.27.24-13.31.25.pdf | ||
| CTR069179_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR069179_Contract_Amendment_Summary_Two__2_.pdf | ||
| CTR069179_Contract_Documents.pdf | ||
| Ordering_Guidlines_for_Contracts_with_Not_to_Exceed_Pricing.pdf |
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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: | 2023 Q4 | ||||
| Contract ID/Code: | CTR069179 | Contact Name: | Jacob Buckley | Alternate Contact Name: | |
| Contract Label/Description: | On Call Pipelining | Contact Phone Number: | jakebuckley@southwestsiteworks.com | Alternate Contact Phone Number: | |
| Contractor: | Southwest Siteworks LLC | Contact Email: | 520-904-2456 | Alternate Contact Email: | |
| Contractor Address: |
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
No Usage
Procurement
Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .