2024 Q1 Usage Report.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Master Agreement AZ|CTR069179
- Contract number
- CTR069179
- Issued by
- Arizona
About this file
This document is a Q1 2024 Quarterly Usage Report for a statewide pipelining contract (Contract ID: CTR069179) involving Southwest Siteworks LLC, located in Tucson, Arizona. The contractor's primary contact is Jake Buckley, who can be reached at jakebuckley@southwestsiteworks.com. The report is associated with the Arizona Department of Transportation (ADOT) and appears to track specific task assignments and usage under the contract.
The report details a specific task assignment for ADOT's Safford project on US 70 at Milepost 303, involving a 24" HDPE pipe reline of 109 linear feet. The task was ordered on 1/29/24 with a total contract price of $60,150.00, completed as a lump sum (LS) order. The contract seems to be an indefinite delivery vehicle that allows for task-based assignments, with this particular order focused on infrastructure rehabilitation or maintenance for a highway segment. The document suggests a structured procurement process with specific reporting requirements to the appropriate procurement officer, indicating a standardized approach to contract management and usage tracking.
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Other files
| File | Type | Posted |
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| 2024 Q2 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069179_Contract_Amendment_Summary_3.pdf | ||
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 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 | ||
| CTR069179_Contract_Amendment_Summary_4.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: | Q1 | ||||
| Contract ID/Code: | CTR069179 | Contact Name: | Jake Buckley | Alternate Contact Name: | |
| Contract Label/Description: | Statewide Pipelining | Contact Phone Number: | 5209042456 | Alternate Contact Phone Number: | |
| Contractor: | Southwest Siteworks LLC | Contact Email: | jakebuckley@southwestsiteworks.com | Alternate Contact Email: | |
| Contractor Address: | 6727 N silverbell RD Tucson AZ 85743 |
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Part/Product Code | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| ADOT Safford | MP 303 US 70 | 1/29/24 | 1 | Task Assignment |
Commentaire : US 70 MP 303.6 24" HDPE PIPE RELINE 109 FT 757848-1 1 LS $ 60,150.00 $ 60,150.00 se001
Procurement mailto:jakebuckley@southwestsiteworks.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .