2025 Q2 Usage Report.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Master Agreement AZ|CTR069178
- Contract number
- CTR069178
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state contract (CTR069178) involving Granite Construction Company, located in Tucson, Arizona. The report is for the 2nd Quarter of 2025 and is associated with the Arizona Department of Transportation (ADOT). The primary contractor contacts are Jon Miles and Anthony Alfonso, with contact information provided for communication and reporting purposes.
The contract is specifically for On-Call Pipelining and Drainage Repair Services, though the current quarterly report indicates no work was performed during this reporting period. The document includes a template for tracking potential future orders, with fields for agency name, delivery address, purchase order number, contract item details, quantities, unit pricing, and extended pricing. While no specific order details are populated in this report, the structure suggests the contract is an indefinite delivery vehicle allowing for flexible, as-needed service procurement by the state agency.
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Other files
| File | Type | Posted |
|---|---|---|
| 2023 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| 2024-10-01_COI.pdf | ||
| CTR069178_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR069178_Contract_Documents.pdf | ||
| 2025 Q1 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069178_Contract_Amendment_Summary_4.pdf | ||
| 2024 Q2 Usage Reports.xlsx | XLSX spreadsheet | |
| 2024 Q3 Usage Report.xlsx | XLSX spreadsheet | |
| 2024 Q4 Usage Report.xlsx | XLSX spreadsheet | |
| CTR069178_Contract_Amendment_Summary_3.pdf | ||
| CTR069178_Contract_Amendment_Summary_Two__2_.pdf | ||
| Ordering_Guidelines_for_Contracts_with_Not_to_Exceed_Pricing.pdf |
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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 2025 | |||||||||||
| Contract ID/Code: | CTR069178 | Contact Name: | Jon Miles | Alternate Contact Name: | Anthony Alfonso | |||||||
| Contract Label/Description: | On-Call Pipelining and Drainage Repair Services | Contact Phone Number: | 480-320-0731 | Alternate Contact Phone Number: | 520-260-7779 | |||||||
| Contractor: | Granite Construction Company | Contact Email: | Jon.Miles@gcinc.com | Alternate Contact Email: | Anthony.Alfonso@gcinc.com | |||||||
| Contractor Address: | 4115 E Illinois St | |||||||||||
| Tucson, AZ 85714 | ||||||||||||
| 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 |
| ADOT | CTR069178 | No Work 2nd Quarter 2025 |
Procurement mailto:Anthony.Alfonso@gcinc.commailto:Jon.Miles@gcinc.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .