2025 Q1 Usage Report.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Master Agreement AZ|CTR069549
- Contract number
- CTR069549
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a landscaping contract (Contract ID: CTR069549) involving The GrassXhopper LLC, a contractor based in Rio Rico, Arizona. The report covers the period from January to March 2025 and details services provided to the Arizona Department of Transportation Facilities Central Costs, specifically for highway clean-up services in the Tucson North and Casa Grande Maintenance regions.
The contract involves multiple highway clean-up visits with consistent pricing ranging from approximately $3,164 to $25,231 per visit. Each service order is for a "Highway Clean Up" with a quantity of 1 visit, documented through different purchase orders (PO0000730519, PO0000733549, etc.) spanning various date ranges. The total value of services rendered during this quarterly reporting period appears to be multiple highway clean-up services across two primary locations, with invoices tracking each individual service order. The contractor, The GrassXhopper LLC, can be contacted at grassxhopper123@gmail.com, with Selene Abril listed as the primary contact.
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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: JAN - MARCH 2025
| Contract ID/Code: | CTR069549 | Contact Name: | SELENE ABRIL | Alternate Contact Name: | OSWALD ABRIL |
| Contract Label/Description: | LANDSCAPING | Contact Phone Number: | (520)988-0778 | Alternate Contact Phone Number: | (520)988-0777 |
| Contractor: | THE GRASSXHOPPER LLC | Contact Email: | GRASSXHOPPER123@GMAIL.COM | Alternate Contact Email: | SELENEABRIL@YMAIL.COM |
| Contractor Address: | 203 SWEET LANE | ||||
| RIO RICO, AZ 85648 |
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number | |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | TUCSON NORTH 1444 W GRANT RD TUCSON | PO0000730519 | 12/30-1/9 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 25,145.00 | $ 25,145.00 | INV001629337 | 7034 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | CASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDE | PO0000730515 | 12/30-1/9 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 25,168.29 | $ 25,168.29 | INV001629336 | 9026 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | TUCSON NORTH 1444 W GRANT RD TUCSON | PO0000733549 | 1/13-1/23 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 25,167.00 | $ 25,167.00 | INV001636644 | 7035 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | TUCSON NORTH 1444 W GRANT RD TUCSON | PO0000736651 | 1/27-2/6 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 25,138.00 | $ 25,138.00 | INV001650392 | 7036 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | CASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDE | PO0000733543 | 1/13-1/23 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 25,078.80 | $ 25,078.80 | INV001636637 | 9027 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | CASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDE | PO0000736653 | 1/27-2/6 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 25,132.30 | $ 25,132.30 | INV001650395 | 9028 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | TUCSON NORTH 1444 W GRANT RD TUCSON | PO0000742019 | 2/10-2/20 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 25,231.00 | $ 25,231.00 | INV001659948 | 7037 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | CASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDE | PO0000742018 | 2/10-2/20 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 25,190.37 | $ 25,190.37 | INV001659951 | 9029 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | TUCSON NORTH 1444 W GRANT RD TUCSON | PO0000742015 | 2/10-3/6 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 22,071.00 | $ 22,071.00 | INV001666742 | 7038 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | TUCSON NORTH 1444 W GRANT RD TUCSON | PO0000745162 | 2/24-3/6 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 3,164.10 | $ 3,164.10 | INV001666743 | 7039 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | CASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDE | PO0000745150 | 2/24-3/6 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 25,186.31 | $ 25,186.31 | INV001666746 | 9030 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | TUCSON NORTH 1444 W GRANT RD TUCSON | PO0000745159 | 3/10-4/4 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 25,279.50 | $ 25,279.50 | INV001681939 | 7040 |
| DEPARTMENT OF TRANSPORTATION | FACILITIES CENTRAL COSTS | CASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDE | PO0000748288 | 3/10-3/21 | 1 | HIGHWAY CLEAN UP | 1 | VISIT | $ 25,160.34 | $ 25,160.34 | INV001682256 | 9031 |
Procurement mailto:GRASSXHOPPER123@GMAIL.COMmailto:SELENEABRIL@YMAIL.COM image1.jpg
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