2025 Q1 Usage Report.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Master Agreement AZ|CTR076220
- Contract number
- CTR076220
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR076220, specifically for the 1st Quarter of 2025, submitted by Sunland Asphalt & Construction, LLC located in Phoenix, Arizona. The primary contact for the report is Grace Robinson, with Sue Berry listed as an alternate contact. The report is intended to be submitted to a procurement officer, with the document indicating it is related to an on-call diamond grinding contract.
The contract appears to be for on-call diamond grinding services, with Sunland Asphalt & Construction, LLC as the primary contractor. Although the usage report indicates "No usage during this period," the document provides contact details and contract identification information. The contract includes provisions for quarterly reporting and allows the Department to make additions, deletions, and changes as deemed necessary. The contractor's contact information includes a Phoenix, Arizona address and phone numbers for both primary and alternate contacts.
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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: | 1st Quarter | |||||||||||
| Contract ID/Code: | CTR076220 | Contact Name: | Grace Robinson | Alternate Contact Name: | Sue Berry | |||||||
| Contract Label/Description: | On-Call Diamond Grinding | Contact Phone Number: | 602-980-6576 | Alternate Contact Phone Number: | 602-558-4626 | |||||||
| Contractor: | Sunland Asphalt & Construction, LLC | Contact Email: | grobinson@sunlandasphalt.com | Alternate Contact Email: | sberry@sunlandasphalt.com | |||||||
| Contractor Address: | 1625 E. Northern Ave. | |||||||||||
| Phoenix, AZ 85020 | ||||||||||||
| 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 |
| No usage during this period |
Procurement mailto:grobinson@sunlandasphalt.commailto:sberry@sunlandasphalt.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .