2025 Q2.pdf
PDF 148 KB Posted
- Attached to
- Master Agreement AZ|CTR063620
- Contract number
- CTR063620
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report from the Arizona Department of Transportation (ADOT) for Quarter 2 of 2025, detailing a contract with Chase Sports, a contractor located in Tempe, Arizona. The report is to be emailed to sbrenner@azdot.gov and covers a contract with the identification code CTR063620-1, with Darin Gofas listed as the primary contact.
The contract involves the procurement of shade screen material, specifically a project to replace shade fabric at multiple sites. For this reporting period, a single purchase order (PO 760566) was issued on 4/14/2025 for a total amount of $17,759.45. The contract item description indicates the replacement of shade fabric, though specific project discipline and labor class details are not specified. The invoice number associated with this transaction is 1330-0602-2502. The document indicates that these quarterly usage reports are to be submitted to the appropriate Procurement Officer, with the Department reserving the right to make additions, deletions, and changes as deemed necessary.
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Text version
Reporting Period: Quarter 2 of 2025 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 Curtis Bell Multiple Sites 760566 4/14/2025 CTR063620 Replace Shade Fabric n/a n/a n/a 1 17759.45 17759.45 17759.45 1330-0602-2502
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 .