CTR057692 Usage Report 10-01-23 to 12-31-23.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 October 1, 2023, to December 31, 2023. The contract involves Superior Supply Inc., located in Phoenix, Arizona, with key contacts Dave Allshouse and Van Thomas. The primary agency utilizing this contract is the Arizona Department of Transportation (ADOT), specifically the Page Maintenance Unit.
The contract pertains to asphalt equipment rental, with this specific usage report detailing a rental of a Mastic Mixer for one month. The total contract transaction amounts to $3,909.60, which includes $3,600.00 for equipment rental and $309.60 for associated taxes. The rental was processed through Purchase Order 612406 on November 21, 2023, with the equipment delivered to the ADOT Page Maintenance Unit location. The contract appears to be an indefinite delivery vehicle allowing for equipment rentals with predetermined pricing and terms.
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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: | 10-01-23 to 12-31-23 | |||||||||||
| 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 Page Maintenance Unit #5155 | ADOT Page Maintenance Unit #5155 | US 89 MP 5551.2, Page, AZ 86040 | 612406 | 11/21/23 | 1 | Rental-Mastic Mixer/Monthly | 724501-1 | 1 | Total Cost | $3,600.00 | $3,600.00 | 17988 |
| 2 | Rental-Tax | 724501-2 | 1 | Total Cost | $309.60 | $309.60 |
Procurement mailto:dave@superiorsupplyinc.commailto:van@superiorsupplyinc.com Sheet2
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File details come from the government source that posted it. Updated .