ADOT Usage Report Q2 2025 7-25-25.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Master Agreement AZ|CTR056551
- Contract number
- CTR056551
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR056551, detailing tire and rubber disposal services provided by MP Environmental Services to various Arizona municipalities and agencies during the second quarter of 2025 (April 1 through June 30). The contractor is based in Phoenix, Arizona, with primary contacts Paula Wilson and Carl Valadez, and serves multiple locations including Durango, Needle Mountain, Seligman, Avondale, Kingman, Quartzsite, Wickenburg, Mesa, Yuma, Williams, HydroVac, Camp Verde, Chambers, Tucson, Little Antelope, Gila Bend, Willcox, Douglas, Coolidge, Tonopah, Winslow, and Casa Grande.
The contract involves disposal of discarded rubber and tires, with pricing ranging from $260.00 to $497.00 per ton, depending on the specific location and service. The total quarterly volume appears to be approximately 246.44 tons, with individual delivery orders ranging from 3.15 to 20.2 tons. Each delivery is documented with a specific purchase order, contract item number, and corresponding invoice, demonstrating a structured procurement process. The contract seems to be an indefinite delivery vehicle allowing flexible service across multiple Arizona municipal and governmental entities, with consistent unit pricing and detailed tracking of disposal services.
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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: | 4/1/25 to 6/30/25 | |||||||||||
| Contract ID/Code: | CTR056551 | Contact Name: | Paula Wilson | Alternate Contact Name: | Carl Valadez | |||||||
| Contract Label/Description: | Discarded Rubber | |||||||||||
| and Tire Disposal | Contact Phone Number: | 602-278-6233 | Alternate Contact Phone Number: | 602-278-6233 | ||||||||
| Contractor: | MP Environmental | |||||||||||
| Services | Contact Email: | pwilson@mpenviro.com | Alternate Contact Email: | cvaladez@mpenviro.com | ||||||||
| Contractor Address: | 3045 S. 51st Ave. | |||||||||||
| Phoenix, AZ 85043 | ||||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number | |
| Durango #5481 | 693029 | 4/1/25 | 5.27 | Ton | $ 260.00 | $ 1,370.20 | 894005 | |||||
| Needle Mountain #5321 | 752493 | 4/2/25 | 8.38 | Ton | $ 425.50 | $ 3,565.69 | 894006 | |||||
| Seligman #5320 | 756556 | 4/3/25 | 7.03 | Ton | $ 432.00 | $ 3,036.96 | 894007 | |||||
| Avondale #5477 | 676830 | 4/8/25 | 6.17 | Ton | $ 277.50 | $ 1,712.18 | 894008 | |||||
| Kingman #5323 | 751627 | 4/8/25 | 7.17 | Ton | $ 449.00 | $ 3,219.33 | 894009 | |||||
| Quartzsite #5432 | 677528 | 4/15/25 | 7.87 | Ton | $ 339.50 | $ 2,671.87 | 894011 | |||||
| Wickenburg #5313 | 757011 | 4/16/25 | 10.35 | Ton | $ 296.50 | $ 3,068.78 | 894010 | |||||
| Mesa #5480 | 758180 | 4/17/25 | 7.12 | Ton | $ 339.50 | $ 2,417.24 | 894021 | |||||
| Yuma #5431 | 677395 | 4/24/25 | 9.71 | Ton | $ 456.50 | $ 4,432.62 | 894014 | |||||
| Williams #5152 | 677741 | 4/25/25 | 9.11 | Ton | $ 365.50 | $ 3,329.71 | 894013 | |||||
| HydroVac #5483 | 757747 | 4/25/25 | 4.96 | Ton | $ 273.20 | $ 1,355.07 | 894016 | |||||
| Camp Verde #5161 | 746590 | 4/28/25 | 3.79 | Ton | $ 335.00 | $ 1,269.65 | 894015 | |||||
| Chambers #5236 | 760554 | 4/29/25 | 10.81 | Ton | $ 374.50 | $ 4,048.35 | 894018 | |||||
| Tucson #5391 | 677280 | 4/29/25 | 7.82 | Ton | $ 345.50 | $ 2,701.81 | 894017 | |||||
| Little Antelope #5154 | 677744 | 5/2/25 | 6.89 | Ton | $ 329.00 | $ 2,266.81 | 894020 | |||||
| Durango #5481 | 693029 | 5/2/25 | 7.05 | Ton | $ 260.00 | $ 1,833.00 | 894019 | |||||
| Gila Bend #5433 | 678736 | 5/6/25 | 8.01 | Ton | $ 330.00 | $ 2,643.30 | 894022 | |||||
| Seligman #5320 | 766273 | 5/7/25 | 7.66 | Ton | $ 432.00 | $ 3,309.12 | 894023 | |||||
| Willcox #5353 | 682202 | 5/13/25 | 15.4 | Ton | $ 299.00 | $ 4,604.60 | 894024 | |||||
| Quartzsite #5432 | 677528 | 5/13/25 | 8.82 | Ton | $ 339.50 | $ 2,994.39 | 891776 | |||||
| Douglas #4515 | 682214 | 5/14/25 | 5.58 | Ton | $ 497.00 | $ 2,773.26 | 891777 | |||||
| Coolidge #5395 | 681894 | 5/19/25 | 3.15 | Ton | $ 352.00 | $ 1,108.80 | 891778 | |||||
| Willcox #5353 | 677280 | 5/19/25 | 8.75 | Ton | $ 299.00 | $ 2,616.25 | 891779 | |||||
| Seligman #5320 | 772839 | 5/22/25 | 10.33 | Ton | $ 432.00 | $ 4,462.56 | 891780 | |||||
| Tucson #5391 | 677280 | 5/29/25 | 9.61 | Ton | $ 345.50 | $ 3,320.25 | 891781 | |||||
| Tonopah #5434 | 677525 | 6/5/25 | 20.2 | Ton | $ 329.50 | $ 6,655.90 | 891782 | |||||
| Avondale #5477 | 676830 | 6/5/25 | 6.54 | Ton | $ 277.50 | $ 1,814.85 | 891783 | |||||
| Winslow #5162 | 677772 | 6/9/25 | 9.98 | Ton | $ 367.50 | $ 3,667.65 | 891784 | |||||
| Yuma #5431 | 677395 | 6/11/25 | 9.34 | Ton | $ 456.50 | $ 4,263.71 | 891786 | |||||
| Quartzsite #5432 | 677528 | 6/11/25 | 6.18 | Ton | $ 339.50 | $ 2,098.11 | 891785 | |||||
| Needle Mountain #5321 | 778057 | 6/12/25 | 8.42 | Ton | $ 425.50 | $ 3,582.71 | 891787 | |||||
| Seligman #5320 | 778099 | 6/17/25 | 8.69 | Ton | $ 432.00 | $ 3,754.08 | 891788 | |||||
| Mesa Landscape #5487 | 690929 | 6/17/25 | 7.6 | Ton | $ 339.50 | $ 2,580.20 | 891789 | |||||
| Durango #5481 | 693029 | 6/19/25 | 6.83 | Ton | $ 260.00 | $ 1,775.80 | 891790 | |||||
| Casa Grande #5396 | 676826 | 6/20/25 | 8.71 | Ton | $ 351.50 | $ 3,061.57 | 891791 | |||||
| Chambers #5236 | 781050 | 6/25/25 | 11.57 | Ton | $ 374.50 | $ 4,332.97 | 891792 | |||||
| $ - 0 | ||||||||||||
| $ - 0 | ||||||||||||
| $ - 0 |
Procurement mailto:pwilson@mpenviro.commailto:cvaladez@mpenviro.com Sheet2
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