2023 Q4 Usage Report.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Master Agreement AZ|CTR069178
- Contract number
- CTR069178
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state and local contract (Contract ID: CTR069178) involving Granite Construction as the contractor. The report appears to be for the 2023 Q4 reporting period and is designed to be submitted to a procurement officer, with Rachel Barrick listed as the primary contact. The contract is labeled as an "On Call Pipelining" contract, suggesting infrastructure or construction-related services.
The contract covers on-call pipelining services, with pricing structured by contract item numbers, unit prices, and extended pricing. While specific usage details are limited in the provided excerpt, the report includes fields for tracking order dates, quantities, unit of measure, contract unit prices, and extended prices. The report provides a mechanism for tracking contract utilization, allowing the procuring agency to monitor spending, service delivery, and contract performance across a specific quarter.
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Other files
| File | Type | Posted |
|---|---|---|
| 2025 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069178_Contract_Amendment_Summary_4.pdf | ||
| 2024 Q2 Usage Reports.xlsx | XLSX spreadsheet | |
| 2024 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069178_Contract_Amendment_Summary_3.pdf | ||
| CTR069178_Contract_Amendment_Summary_Two__2_.pdf | ||
| Ordering_Guidelines_for_Contracts_with_Not_to_Exceed_Pricing.pdf | ||
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2024-10-01_COI.pdf | ||
| 2025 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069178_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR069178_Contract_Documents.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: | CTR069178 | Contact Name: | Rachel Barrick | Alternate Contact Name: | |
| Contract Label/Description: | On Call Pipelining | Contact Phone Number: | Rachel.Barrick@gcinc.com | Alternate Contact Phone Number: | |
| Contractor: | Granite Construction | Contact Email: | 520-539-8948 | 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 .