CTR057692 Usage Report 07-01-23 to 09-30-23.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Master Agreement AZ|CTR057692
- Contract number
- CTR057692
- Issued by
- Arizona
About this file
The document is a Quarterly Usage Report for Contract CTR057692, covering the period from July 1, 2023, to September 30, 2023. The contract involves Superior Supply Inc., located in Phoenix, Arizona, and primarily serves the Arizona Department of Transportation (ADOT), specifically the Flagstaff Maintenance Unit. The primary contacts for the contract are Dave Allshouse and Van Thomas, with contact information provided for communication and reporting purposes.
The contract pertains to Asphalt Equipment Rental, with specific line items including tax and a monthly mastic mixer rental. For the reported quarter, ADOT Flagstaff Maintenance Unit placed an order on September 20, 2023, involving two mastic mixer rentals at a monthly rate of $3,600 each, totaling $7,200, and an additional tax charge of $619.20. The total contract value for this specific order is $7,819.20, invoiced under numbers 17859 and 17860. The document indicates a structured procurement process with detailed tracking of equipment rentals, quantities, unit prices, and total extended pricing.
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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: | 07-01-23 to 09-30-23 | |||||||||||
| 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 |
| ADOT Flagstaff Maintenance Unit #5151 | ADOT Flagstaff Maintenance Unit #5151 | 5701 E Railhead Ave., Flagstaff, AZ 86004 | 594602 | 9/20/23 | 1 | Tax | 702920-2 | 1 | Total Cost | $619.20 | $619.20 | 17859, 17860 |
| 2 | Mastic Mixer Rental-Monthly | 702920-1 | 2 | Total Cost | $3,600.00 | $7,200.00 |
Procurement mailto:dave@superiorsupplyinc.commailto:van@superiorsupplyinc.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .