2024 Q3 Usage Report.xlsx

XLSX spreadsheet 35 KB Posted

Attached to
Master Agreement AZ|CTR068583
Contract number
CTR068583
Issued by
Arizona

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Sheet1

QUARTERLY USAGE REPORT - PRODUCTS AND SERVICES

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: Q3 2024

Contract ID/Code:CTR068583Contact Name:Chad HardinAlternate Contact Name:Christa Wickland
Contract Label/Description:Pavement Raising and Underseal ServicesContact Phone Number:832-349-2274Alternate Contact Phone Number:702-601-7469
Contractor:URETEK USAContact Email:chardin@uretekusa.comAlternate Contact Email:cwickland@uretekusa.com
Contractor Address:13900 Humble Rd, Tomball, TX 77377
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionPart/Product CodeQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
CASA GRANDE MAINTENANCETina Moore15614 W BOXELDER DR MD T396 CASA GRANDE, Arizona 85193PO00006857598/5/24809809-1Soil Injection to Lift Asphalt Pavement (Measured from Pavement Surface), over 5 feet – 10 feet1Each20,563.0820,563.08
809809-2Taxes1Each1,430.161,430.16INV001514728
CASA GRANDE MAINTENANCETina Moore15614 W BOXELDER DR MD T396 CASA GRANDE, Arizona 85193PO00006857608/5/24809782-1Soil Injection to Lift Asphalt Pavement (Measured from Pavement Surface), over 10 feet – 20 feet1Each7,107.877,107.87
809782-2Taxes1Each494.35494.35INV001514726

Rev. 03/2025 mailto:chardin@uretekusa.commailto:cwickland@uretekusa.comhttps://app.az.gov/page.aspx/en/ord/invoice_manage/1514728https://app.az.gov/page.aspx/en/ord/invoice_manage/1514726 Sheet2

Sheet3 image1.jpeg

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