2024 Q4.pdf
PDF 150 KB Posted
- Attached to
- Master Agreement AZ|CTR063620
- Contract number
- CTR063620
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Quarter 4 of 2024, issued by the Arizona Department of Transportation (ADOT) for Contract ID CTR063620-1. The contract is with Chase Sports, a contractor located in Tempe, Arizona, with contact details for Darin Gofas. The report covers shade screen material purchases and services for ADOT's landscape maintenance operations.
The report details two specific purchases: one for Mesa Landscape Maintenance involving labor and materials for two damaged sun shades due to storm damage, totaling $3,004.62, and another for Tempe Landscape Maintenance involving shade fabric replacement at $17,357.84. The total contract value for this quarter is $20,362.46, with purchases made on 9/9/2024 and 10/3/2024, respectively. The contract appears to be an indefinite delivery vehicle for shade screen materials and related services, with each order identified by unique SKU numbers and invoice references.
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Text version
Reporting Period: Quarter 4 of 2024 Email to sbrenner@azdot.gov
Contract ID/Code: CTR063620-1 Contact Name: Darin Gofas Alternate Contact Name: n/a
Contract Label/Description: Shade Screen Material Contact Phone Number: 602-574-6512 Alternate Contact Phone Number: n/a
Contractor: Chase Sports Contact Email: chasesports@cox.net Alternate Contact Email: n/a
Contractor Address: 7650 S. McClintock Dr
Suite 103-422 Tempe, AZ 85284
Agency/Org/Unit Customer Name Delivery Address PO Number or Identify as “P-Card” Order Date Contract Item Number Contract Item Description Project Discipline Labor Class Quantity
Unit of
Measure
Contract Unit
Price
Contract
Extended Price Invoice Number
ADOT Cynthia Cruz MESA LANDSCAPE MAINT 701657 9/9/2024 SKU # 828103
Labor and material for two damaged sun shades due to storm n/a n/a n/a 1 3004.62 3004.62 3004.62 1645-1024-2402
ADOT Ranette Gaskill TEMPE LANDSCAPE MAINT 708974 10/3/2024 SKU# 837773 Replace Shade Fabric n/a n/a n/a 1 17357.84 17357.84 17357.84 0713-1203-2402
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.
Rev. 03/2025 mailto:chasesports@cox.net
File details come from the government source that posted it. Updated .