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: | CTR076220 | Contact Name: | Grace Robinson | Alternate Contact Name: | Sue Berry | |||||||
| Contract Label/Description: | On-Call Diamond Grinding | Contact Phone Number: | 602-980-6576 | Alternate Contact Phone Number: | 602-558-4626 | |||||||
| Contractor: | Sunland Asphalt & Construction, LLC | Contact Email: | grobinson@sunlandasphalt.com | Alternate Contact Email: | sberrry@sunlandasphalt.com | |||||||
| Contractor Address: | 1625 E. Northern Ave. | |||||||||||
| Phoenix, AZ 85020 | ||||||||||||
| 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 |
| 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 .