2025 Q1 Usage Report.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Master Agreement AZ|CTR069178
- Contract number
- CTR069178
- Issued by
- Arizona
About this file
The document is a Quarterly Usage Report for a state contract (Contract ID: CTR069178) involving Granite Construction Company, a contractor providing on-call services to the Arizona Department of Transportation (ADOT). The report covers the first quarter of 2025 and includes contact information for Jon Miles and Anthony Alfonso from Granite Construction, with their contact details and company address located in Tucson, Arizona.
The contract appears to be for On-Call Pipelining and Drainage Repair Services, though the specific usage report indicates no work was performed during this reporting period. The document provides a template for tracking contract usage, including fields for delivery addresses, purchase order numbers, contract item descriptions, quantities, unit prices, and extended pricing. While detailed pricing and specific service parameters are not fully elaborated in this usage report, the document serves as an administrative tracking mechanism for contract performance and potential service utilization by the state agency.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR069178_Contract_Amendment_Summary_4.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 | ||
| Ordering_Guidelines_for_Contracts_with_Not_to_Exceed_Pricing.pdf | ||
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q1 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 |
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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 2025 | |||||||||||
| 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 2025 |
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 .