CTR057692 Usage Report 04-01-23 to 06-30-23.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Master Agreement AZ|CTR057692
- Contract number
- CTR057692
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR057692, covering the period from April 1, 2023, to June 30, 2023. The contract is for Asphalt Equipment Rental and involves Superior Supply Inc., located in Phoenix, Arizona, as the primary contractor. The report is addressed to a procurement officer, with contact information for Dave Allshouse and Van Thomas from Superior Supply Inc., including phone numbers and email addresses.
The contract appears to be for asphalt equipment rental services, though no specific orders or usage were reported during this quarterly period. The document provides contract details such as the contractor's full address (4006 S. 23rd St., #15, Phoenix, AZ 85040) and indicates a readiness to track and report on equipment rental transactions, but no actual transactions occurred during the reporting quarter. No specific pricing, set-asides, or option periods are explicitly detailed in this usage report.
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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: | 04-01-23 to 06-30-23 | |||||||||||
| Contract ID/Code: | CTR057692 | Contact Name: | Dave Allshouse | Alternate Contact Name: | Van Thomas | |||||||
| Contract Label/Description: | Asphalt Equipment Rental | Contact Phone Number: | 602-568-6111 | Alternate Contact Phone Number: | 602-568-8600 | |||||||
| Contractor: | Superior Supply Inc. | Contact Email: | dave@superiorsupplyinc.com | Alternate Contact Email: | van@superiorsupplyinc.com | |||||||
| Contractor Address: | 4006 S. 23rd St., #15 | |||||||||||
| Phoenix, AZ 85040 | ||||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Part/Product Code | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| None to report |
Procurement mailto:dave@superiorsupplyinc.commailto:van@superiorsupplyinc.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .