CTR056551 Usage Report 4th quarter 2024.xlsx
XLSX spreadsheet 25 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, covering the period from October 1, 2024, to December 31, 2024, for discarded rubber and tire disposal services. The contract involves MP Environmental Services as the primary contractor, with locations across Arizona including Avondale, Tonopah, Tucson West, Quartzsite, Chambers, Seligman, Willcox, Ganado, Winslow, Wickieup, Coolidge, Williams, Ajo, Holbrook, Casa Grande, Gila Bend, Needle Mountain, Kingman, Yuma, Prescott Valley, and Flagstaff.
The contract involves the disposal of rubber and tires, with pricing per ton ranging from $277.50 to $456.50 depending on the specific location and delivery. The total quarterly usage spans multiple deliveries across various Arizona municipal and county locations, with quantities ranging from 2.42 to 16.01 tons per delivery. Each delivery is documented with a specific purchase order, contract item number, and corresponding invoice. The total value of disposals for this quarter reflects the variability in both quantity and per-ton pricing, with individual disposal events ranging from $901.45 to $4,786.99. The contract is managed by Paula Wilson and Carl Valadez from MP Environmental Services, with contact information provided for communication and reporting purposes.
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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: | 10/1/24 to 12/31/24 | |||||||||||
| 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 | |
| Avondale #5477 | 676830 | 10/3/24 | 6.96 | Ton | $ 277.50 | $ 1,931.40 | 887876 | |||||
| Tonopah #5434 | 677528 | 10/3/24 | 9.29 | Ton | $ 329.50 | $ 3,061.06 | 887877 | |||||
| Tucson West #5391 | 677280 | 10/14/24 | 7.62 | Ton | $ 345.50 | $ 2,632.71 | 887878 | |||||
| Quartzsite #5432 | 677528 | 10/17/24 | 10.97 | Ton | $ 339.50 | $ 3,724.32 | 887880 | |||||
| Chambers #5236 | 710077 | 10/21/24 | 10.2 | Ton | $ 374.50 | $ 3,819.90 | 887881 | |||||
| Seligman #5320 | 687947-2 | 10/22/24 | 8.88 | Ton | $ 432.00 | $ 3,836.16 | 887882 | |||||
| Quartzsite #5432 | 677528 | 10/23/24 | 11.56 | Ton | $ 339.50 | $ 3,924.62 | 887885 | |||||
| Willcox #5353 | 682202 | 10/15/24 | 16.01 | Ton | $ 299.00 | $ 4,786.99 | 887879 | |||||
| Tonopah #5434 | 677525 | 10/24/24 | 14.13 | Ton | $ 329.50 | $ 4,655.84 | 887884 | |||||
| Tucson West #5391 | 677280 | 10/30/24 | 7.31 | Ton | $ 345.50 | $ 2,525.61 | 887886 | |||||
| Ganado #5235 | 715904 | 11/5/24 | 5.1 | Ton | $ 428.50 | $ 2,185.35 | 887888 | |||||
| Winslow #5162 | 677772 | 11/6/24 | 12.21 | Ton | $ 367.50 | $ 4,487.18 | 887887 | |||||
| Wickieup #5322 | 718257 | 11/13/24 | 7.6 | Ton | $ 395.00 | $ 3,002.00 | 887889 | |||||
| Coolidge #5395 | 676825 | 11/13/24 | 4.61 | Ton | $ 352.00 | $ 1,622.72 | 887890 | |||||
| Williams #5152 | 677741 | 11/15/24 | 8.96 | Ton | $ 365.50 | $ 3,274.88 | 887891 | |||||
| Seligman #5320 | 718254 | 11/18/24 | 8.06 | Ton | $ 432.00 | $ 3,481.92 | 887892 | |||||
| Willcox #5353 | 682202 | 11/20/24 | 14.42 | Ton | $ 299.00 | $ 4,311.58 | 887893 | |||||
| Chambers #5236 | 719532 | 11/26/24 | 7.71 | Ton | $ 374.50 | $ 2,887.40 | 887894 | |||||
| Ajo #5393 | 677266 | 12/3/24 | 2.42 | Ton | $ 372.50 | $ 901.45 | 887895 | |||||
| Holbrook #5231 | 720704 | 12/3/24 | 9.08 | Ton | $ 362.50 | $ 3,291.50 | 887896 | |||||
| Casa Grande #5396 | 676826 | 12/4/24 | 8.26 | Ton | $ 351.50 | $ 2,903.39 | 887897 | |||||
| Gila Bend #5433 | 678736 | 12/4/24 | 8.29 | Ton | $ 330.00 | $ 2,735.70 | 887898 | |||||
| Needle Mtn. #5321 | 720013 | 12/5/24 | 8.75 | Ton | $ 425.50 | $ 3,723.13 | 887899 | |||||
| Kingman #5323 | 721590 | 12/5/24 | 10.49 | Ton | $ 449.00 | $ 4,710.01 | 891151 | |||||
| Yuma #5431 | 677395 | 12/5/24 | 7.23 | Ton | $ 456.50 | $ 3,300.50 | 887900 | |||||
| Quartzsite #5432 | 677528 | 12/18/24 | 8.28 | Ton | $ 339.50 | $ 2,811.06 | 891156 | |||||
| Prescott Valley #53111 | 726918 | 12/17/24 | 7.08 | Ton | $ 389.50 | $ 2,757.66 | 891155 | |||||
| Flagstaff #5151 | 677770 | 12/17/24 | 9.05 | Ton | $ 342.50 | $ 3,099.63 | 891154 | |||||
| Seligman #5320 | 724338 | 12/10/24 | 9.2 | Ton | $ 432.00 | $ 3,974.40 | 891153 | |||||
| $ - 0 | ||||||||||||
| $ - 0 | ||||||||||||
| $ - 0 |
Procurement mailto:pwilson@mpenviro.commailto:cvaladez@mpenviro.com Sheet2
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