2025 Q2 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 ID/Code CTR076220, specifically for the 2nd Quarter, involving Sunland Asphalt & Construction, LLC as the contractor. The contract is located in Arizona, with the contractor's address in Phoenix, and primary contacts are Grace Robinson and Sue Berry. The report is prepared for submission to a procurement officer, with contact information including phone numbers (602-980-6576 and 602-558-4626) and email addresses (grobinson@sunlandasphalt.com and sberrry@sunlandasphalt.com).

The contract appears to be for "On-Call Diamond Grinding" services, though no specific usage was reported during this quarterly period. The document provides a template for reporting contract usage, including fields for agency/organization, customer name, delivery address, purchase order number, order date, contract item details, quantities, unit pricing, and extended pricing. While no specific transactions are recorded in this report, it serves as a mechanism for tracking and documenting potential service utilization under the contract terms.

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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:2nd Quarter
Contract ID/Code:CTR076220Contact Name:Grace RobinsonAlternate Contact Name:Sue Berry
Contract Label/Description:On-Call Diamond GrindingContact Phone Number:602-980-6576Alternate Contact Phone Number:602-558-4626
Contractor:Sunland Asphalt & Construction, LLCContact Email:grobinson@sunlandasphalt.comAlternate Contact Email:sberrry@sunlandasphalt.com
Contractor Address:1625 E. Northern Ave.
Phoenix, AZ 85020
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionPart/Product CodeQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
No usage during this period

Procurement mailto:grobinson@sunlandasphalt.commailto:sberrry@sunlandasphalt.com Sheet2

Sheet3 image1.jpeg

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