2025 Q2 Usage Report.xlsx

19 KB Posted

Attached to
Master Agreement AZ|CTR069549
Contract number
CTR069549
Issued by
Arizona

About this file

Written by GovTribe AI ·

This document is a Quarterly Usage Report for Contract CTR069549, covering the period of April through June 2025, involving The GrassXhopper LLC as the contractor and the Arizona Department of Transportation Facilities Central Costs as the primary customer. The contract pertains to landscaping services, specifically highway clean-up operations across multiple maintenance districts including Tucson North, Casa Grande, and Southcentral District Wide Maintenance locations.

The contract involves multiple purchase orders for highway clean-up services, with individual visit prices ranging from $18,928.15 to $62,905.86, totaling $753,118.67 in quarterly usage. Each purchase order represents a specific highway clean-up visit with varying date ranges between March and June 2025. The contractor, located in Rio Rico, Arizona, is represented by Selene Abril and can be contacted at GRASSXHOPPER123@GMAIL.COM. The contract appears to be an indefinite delivery vehicle with flexible ordering and pricing for highway maintenance and cleaning services across different Arizona transportation facility locations.

View the file

Other files

File Type Posted
2025 Q1 Usage Report.xlsx XLSX spreadsheet
CTR069549_Amendment_Summary_1.pdf PDF
ACCEPTED ANY_ALL WC 07.01.25-07.01.26.pdf PDF
CTR069549_Contract_Amendment_Summary_Three__3_.pdf PDF
CTR069549_Contract_Amendment_Summary_two__2_.pdf PDF
ACCEPTED ANY_ALL GL,AL,CONTRACTORS POLL 03.30.25-02.02.26.pdf PDF
CTR069549_Contract_Documents.pdf PDF
ACCEPTED_CTR069459_GL_AL_CONTRACTORS_POLLUTION_02.02.24-03.30.24.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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:APRIL - JUNE 2025
Contract ID/Code:CTR069549Contact Name:SELENE ABRILAlternate Contact Name:OSWALD ABRIL
Contract Label/Description:LANDSCAPINGContact Phone Number:(520)988-0778Alternate Contact Phone Number:(520)988-0777
Contractor:THE GRASSXHOPPER LLCContact Email:GRASSXHOPPER123@GMAIL.COMAlternate Contact Email:SELENEABRIL@YMAIL.COM
Contractor Address:203 SWEET LANE
RIO RICO, AZ 85648
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSTUCSON NORTH 1444 W GRANT RD TUCSONPO00007451593/10-4/41HIGHWAY CLEAN UP1VISIT$ 25,401.73$ 25,401.73INV0016913847041
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSCASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDEPO00007527143/24-4/41HIGHWAY CLEAN UP1VISIT$ 25,132.23$ 25,132.23INV0016913829032
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSTUCSON NORTH 1444 W GRANT RD TUCSONPO00007575084/7-4/181HIGHWAY CLEAN UP1VISIT$ 25,352.60$ 25,352.60INV0017028727042
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSCASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDEPO00007574994/7/ - 4/181HIGHWAY CLEAN UP1VISIT$ 25,177.77$ 25,177.77INV0017028779033
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSTUCSON NORTH 1444 W GRANT RD TUCSONPO0000757511-14/7-5/21HIGHWAY CLEAN UP1VISIT$ 24,424.00$ 24,424.00INV0017138597043
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSCASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDEPO00007634804/21-5/11HIGHWAY CLEAN UP1VISIT$ 25,190.63$ 25,190.63INV0017138639034
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSCASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDEPO00007665365/5 - 5/151HIGHWAY CLEAN UP1VISIT$ 25,134.32$ 25,134.32INV0017285469035
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSSOUTHCENTRAL DIST WIDE MAINT 1221 S 2ND AVE TUCSONPO00007662535/5-5/291HIGHWAY CLEAN UP1VISIT$ 25,410.48$ 25,410.48INV0017308187044
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSSOUTHCENTRAL DIST WIDE MAINT 1221 S 2ND AVE TUCSONPO0000766253-15/19 - 5/291HIGHWAY CLEAN UP1VISIT$ 60,776.09$ 60,776.09INV0017308217045
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSCASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDEPO0000770410-15/19 - 5/291HIGHWAY CLEAN UP1VISIT$ 37,720.27$ 37,720.27INV0017308239036
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSSOUTHCENTRAL DIST WIDE MAINT 1221 S 2ND AVE TUCSONPO00007748756/2 -6/121HIGHWAY CLEAN UP1VISIT$ 49,139.97$ 49,139.97INV0017445147047
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSSOUTHCENTRAL DIST WIDE MAINT 1221 S 2ND AVE TUCSONPO00007748836/2 -6/121HIGHWAY CLEAN UP1VISIT$ 50,693.73$ 50,693.73INV0017445117048
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSCASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDEPO00007748866/2 -6/121HIGHWAY CLEAN UP1VISIT$ 55,661.57$ 55,661.57INV0017448849037
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSSOUTHCENTRAL DIST WIDE MAINT 1221 S 2ND AVE TUCSONPO0000774871-16/2 -6/121HIGHWAY CLEAN UP1VISIT$ 46,571.00$ 46,571.00INV0017471127046
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSSOUTHCENTRAL DIST WIDE MAINT 1221 S 2ND AVE TUCSONPO00007787806/16-6/261HIGHWAY CLEAN UP1VISIT$ 31,353.00$ 31,353.00INV0017532067049
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSSOUTHCENTRAL DIST WIDE MAINT 1221 S 2ND AVE TUCSONPO00007787846/16-6/261HIGHWAY CLEAN UP1VISIT$ 62,905.86$ 62,905.86INV0017531817050
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSSOUTHCENTRAL DIST WIDE MAINT 1221 S 2ND AVE TUCSONPO00007787866/16-6/261HIGHWAY CLEAN UP1VISIT$ 62,853.00$ 62,853.00INV0017532007051
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSSOUTHCENTRAL DIST WIDE MAINT 1221 S 2ND AVE TUCSONPO00007796086/16-6/261HIGHWAY CLEAN UP1VISIT$ 19,016.52$ 19,016.52INV0017532047052
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSCASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDEPO00007787876/16-6/261HIGHWAY CLEAN UP1VISIT$ 18,928.15$ 18,928.15INV0017531799038
DEPARTMENT OF TRANSPORTATIONFACILITIES CENTRAL COSTSCASA GRANDE MAINTENANCE 15614 W BOXELDER DR CASA GRANDEPO00007787896/16-6/261HIGHWAY CLEAN UP1VISIT$ 56,275.75$ 56,275.75INV0017531989039
$ 753,118.67

Procurement mailto:GRASSXHOPPER123@GMAIL.COMmailto:SELENEABRIL@YMAIL.COM image1.jpeg

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