ADOT Usage Report Q3 2023 4-20-23.xlsx
XLSX spreadsheet 24 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 the Arizona Department of Transportation (ADOT) for Q3 2023, covering the period from January 1, 2023 to March 31, 2023. The contract (CTR056551) is with MP Environmental Services, located in Phoenix, Arizona, for discarded rubber and tire disposal services. The report details usage across multiple Arizona state locations, including Needle Mountain, Avondale, Page, Yuma, Quartzsite, Douglas, Coolidge, Wilcox, Wickiup, Chambers, Gila Bend, Tonopah, Kingman, and Casa Grande.
The contract involves tire disposal services priced per ton, with unit prices ranging from $277.50 to $515.50 per ton. During the reporting period, various ADOT locations disposed of a total of 116.15 tons of materials, with total invoiced amounts varying by location. The lowest disposal quantity was 3.74 tons (Douglas location) and the highest was 15.76 tons (Wilcox location). Invoices were generated for each disposal transaction, with invoice numbers ranging from 873455 to 873471. The contract appears to be a standard indefinite delivery vehicle allowing multiple Arizona state locations to utilize tire disposal services as needed.
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Text version
Q-1
EXHIBIT 7
Usage Report Procurement
| This exhibit outlines the content required for the quarterly usage report. Usage reports will be submitted to the appropriate Procurement Officer in accordance withg the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary. | |||||||||
| Reporting Period: | 1/1/23 - 3/31/23 | ||||||||
| 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
| Needle Mtn #5321 | 510020 | 1/11/23 | 8.85 | Ton | 425.5 | $3,765.68 | 873455 |
| Avondale #5477 | 450318-1 | 1/5/23 | 7.89 | Ton | 277.5 | $2,189.48 | 873456 |
| Page #5155 | 511150 | 1/13/23 | 5.39 | Ton | 515.5 | $2,778.55 | 873457 |
| Yuma #5431 | 447425 | 2/1/23 | 7.28 | Ton | 456.5 | $3,323.32 | 873458 |
| Quartzsite #5432 | 447891-1 | 2/1/23 | 7.82 | Ton | 339.5 | $2,654.89 | 873459 |
| Douglas #5355 | 448088 | 2/9/23 | 3.74 | Ton | 497 | $1,858.78 | 873460 |
| Coolidge #5395 | 447985 | 2/9/23 | 5.43 | Ton | 352 | $1,911.36 | 873461 |
| Wilcox #5353 | 448089 | 2/13/23 | 15.76 | Ton | 299 | $4,712.24 | 873462 |
| Wickiup #5322 | 521897 | 2/15/23 | 7.52 | Ton | 395 | $2,970.40 | 873463 |
| Chambers #5236 | 520517 | 2/17/23 | 6.96 | Ton | 374.5 | $2,606.52 | 873464 |
| Gila Bend #5433 | 447432 | 2/27/23 | 6.04 | Ton | 330 | $1,993.20 | 873465 |
| Tonopah #5434 | 447890 | 3/2/23 | 11.09 | Ton | 329.5 | $3,654.16 | 873467 |
| Kingman #5319 | 520476 | 3/2/23 | 9.47 | Ton | 449 | $4,252.03 | 873466 |
| Casa Grande #5396 | 447983 | 3/21/23 | 4.97 | Ton | 351.5 | $1,746.96 | 873469 |
| Gila Bend #5433 | 447432 | 3/21/23 | 4.87 | Ton | 330 | $1,607.10 | 873470 |
| Quartzsite #5432 | 447891-1 | 3/22/23 | 7.88 | Ton | 339.5 | $2,675.26 | 873471 |
| Ton | $0.00 | ||||||
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| Solicitation No: BPM003427 | Available online at | |
| https://app.az.gov/ | Page 36 of 36 |
mailto:pwilson@mpenviro.commailto:cvaladez@mpenviro.com image1.png
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