2025 Q1 Usage Report.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Master Agreement AZ|CTR069550
Contract number
CTR069550
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for a state contract (ADOT CTR069550) involving Tony's Lawn Management, LLC, located in Chandler, Arizona. The report covers usage for the first quarter of 2025 and is associated with the Arizona Department of Transportation (ADOT), specifically the Quartzsite Maintenance unit. The contract is administered by Anthony Burciaga Jr, with contact information provided for the contractor.

The contract covers Highway Litter Pickup and Disposal Services, with specific line items including crew member labor, tire disposal, dump fees, and associated taxes. For the reporting period, the Quartzsite Maintenance unit issued purchase order PO0000708959-1 on January 6, 2025, with billable services including 1,132.5 hours of crew labor at $60 per hour (totaling $67,950.00), tire disposal at $68 per unit (totaling $1,360.00), dump fees at $55 per unit (totaling $629.75), and additional taxes of $5,804.99. The total documented transaction value for this quarterly report is approximately $75,744.74.

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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:2025 Q1
Contract ID/Code:ADOT CTR069550Contact Name:Anthony Burciaga JrAlternate Contact Name:
Contract Label/Description:Highway Litter Pickup and Disposal ServicesContact Phone Number:480-406-2182Alternate Contact Phone Number:
Contractor:Tony's Lawn Management, LLCContact Email:tonyslawnmanagement@gmail.comAlternate Contact Email:
Contractor Address:170 S California St
Chandler, AZ 85225
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
ADOTQuartzsite Maintenance770 W KuehnPO0000708959-11/6/25PO0000708959-1Reimbursement for Tire Disposal20EA68$1,360.001280
ADOTQuartzsite Maintenance770 W KuehnPO0000708959-11/6/25PO0000708959-1Reimbursement for Dump Fees11.45EA55$629.751280
ADOTQuartzsite Maintenance770 W KuehnPO0000708959-11/6/25PO0000708959-1Crew Member1132.5Hour60$67,950.001280
ADOTQuartzsite Maintenance770 W KuehnPO0000708959-11/6/25PO0000708959-1Taxes5804.993EA1$5,804.991280

Procurement mailto:tonyslawnmanagement@gmail.com Sheet2

Sheet3 image1.jpeg

File details come from the government source that posted it. Updated .