CTR057692 Usage Report 3rd quarter 2024.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, 2024 to September 30, 2024. The contract is with Superior Supply Inc., located in Phoenix, Arizona, with primary contact Dave Allshouse and alternate contact Van Thomas. The contract is for asphalt equipment rental and involves government procurement processes.
The contract appears to be a state or local government indefinite delivery vehicle for asphalt equipment rental services. While no specific orders were reported for this quarterly period (marked as "None to Report"), the contract includes provisions for equipment rental with potential unit pricing and contract item descriptions. The contract involves government procurement mechanisms, with contact information provided for reporting and communication purposes. The document suggests a structured approach to equipment rental services with standardized reporting requirements for tracking usage and potential equipment deployments.
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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: | 07-01-24 to 09-30-24 | |||||||||||
| 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 .