2024 Q1 Usage Report.xlsx
XLSX spreadsheet 32 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 contract (CTR069178) involving Granite Construction Company, specifically focused on the first quarter of 2024. The contract is associated with the Arizona Department of Transportation (ADOT), with primary contact Jon Miles and alternate contact Anthony Alfonso, located in Tucson, Arizona.
The contract appears to be for On-Call Pipelining and Drainage Repair Services, though the usage report indicates no work was performed during this reporting period. The contractor's contact information is provided, including phone numbers (480-320-0731 and 520-260-7779) and email addresses, with the company's address listed as 4115 E Illinois St, Tucson, AZ 85714. While specific pricing details are present in the document's template, the actual Q1 2024 report shows no specific orders, quantities, or extended prices were recorded during this quarter.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2025 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069178_Contract_Amendment_Summary_4.pdf | ||
| Ordering_Guidelines_for_Contracts_with_Not_to_Exceed_Pricing.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 | ||
| 2023 Q4 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 |
Show all 13
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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: | 1st Quarter 2024 | |||||||||||
| Contract ID/Code: | CTR069178 | Contact Name: | Jon Miles | Alternate Contact Name: | Anthony Alfonso | |||||||
| Contract Label/Description: | On-Call Pipelining and Drainage Repair Services | Contact Phone Number: | 480-320-0731 | Alternate Contact Phone Number: | 520-260-7779 | |||||||
| Contractor: | Granite Construction Company | Contact Email: | Jon.Miles@gcinc.com | Alternate Contact Email: | Anthony.Alfonso@gcinc.com | |||||||
| Contractor Address: | 4115 E Illinois St | |||||||||||
| Tucson, AZ 85714 | ||||||||||||
| 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 | CTR069178 | No Work 1st Quarter 2024 |
Procurement mailto:Anthony.Alfonso@gcinc.commailto:Jon.Miles@gcinc.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .