CTR056551 Usage Report Q4 2021.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 Q4 2021 Usage Report for Contract CTR056551, involving MP Environmental Services for discarded rubber and tire disposal services across various locations in Arizona. The contract covers multiple agencies and organizational units, including facilities in Tonopah, Kingman, Yuma, Tucson, Gray Mountain, Chambers, Wilcox, Avondale, Winslow, Wickiup, Coolidge, Topock, Gila Bend, Quartzsite, Ganada, Seligman, Douglas, Prescott, and Flagstaff.

The contract involves the disposal of rubber and tire waste, with pricing structured per ton and varying between $277.50 and $497.00 per ton. During the reporting period (October 1, 2021 - December 31, 2021), the contract encompassed 22 individual disposal orders totaling approximately 152.70 tons of material. The unit prices are fixed, and the extended prices for individual orders range from $708.89 to $4,920.93. The primary contractor contact is Craig Miller, with an alternate contact Paula Wilson, located at 3045 S. 51st Ave. in Phoenix, Arizona. The contract appears to be a state-level indefinite delivery vehicle for environmental waste management services.

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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:10/1/21 - 12/31/21
Contract ID/Code:CTR056551Contact Name:Craig MillerAlternate Contact
Name:Paula Wilson
Contract
Label/Description:Discarded Rubber
and Tire DisposalContact Phone
Number:602-278-6233Alternate Contact
Phone Number:602-278-6233
Contractor:MP Environmental
ServicesContact Email:cmiller@mpenviro.comAlternate Contact
Email:pwilson@mpenviro.com
Contractor Address:3045 S. 51st Ave.

Phoenix, AZ 85043

Agency/Org/UnitCustomer
NameDelivery
AddressPO Number

or Identify

as "P-Card"Order
DateContract

Item

NumberContract Item
DescriptionQuantityUnit of
MeasureContract
Unit PriceContract

Extended Price Invoice Number

5434 Tonopah33308910/13/218.84Ton329.5$2,912.78862239
5323 Kingman36600010/21/2110.34Ton449$4,642.66862241
5431 Yuma33321210/26/218.14Ton456.5$3,715.91862242
5391 Tucson34871910/29/217.93Ton345.5$2,739.82862243
5323 Kingman35451511/2/219.81Ton449$4,404.69862244
5153 Gray Mountain33312711/4/216.63Ton428$2,837.64862247
5236 Chambers36972511/8/2113.14Ton374.5$4,920.93862246
5353 Wilcox37471611/12/2110.92Ton299$3,265.08862249
5477 Avondale37573811/12/216.05Ton277.5$1,678.88862245
5162 Winslow33392311/12/219.47Ton367.5$3,480.23862248
5322 Wickiup37563211/15/218.31Ton395$3,282.45862250
5395 Coolidge34889411/16/213.5Ton352$1,232.00866801
5321 Topock36596211/18/219.63Ton425.5$4,097.57866803
5433 Gila Bend21937311/18/218.92Ton330$2,943.60866802
5432 Quartzsite33307911/22/219.24Ton339.5$3,136.98866805
5434 Tonopah33308911/22/219.26Ton329.5$3,051.17866804
5235 Ganada38016911/24/214.79Ton428.5$2,052.52866806
5162 Winslow33924511/24/219.82Ton367.5$3,608.85866807
5320 Seligman38251911/30/2110.19Ton432$4,402.08866808
5355 Douglas36297312/9/214.1Ton497$2,037.70866809
5311 Prescott38639812/14/211.82Ton389.5$708.89866810
5434 Tonopah33308912/17/218.12Ton329.5$2,675.54866812
5151 Flagstaff33520012/23/2110.56Ton342.5$3,616.80866811
Solicitation No: BPM003427Available online at
https://app.az.gov/Page 36 of 36

mailto:cmiller@mpenviro.commailto:pwilson@mpenviro.com image1.png

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