CTR057692 Usage Report 4th quarter 2024.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, 2024, to December 31, 2024. The contract involves 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 is administered through a state or local government procurement mechanism.
The contract appears to be an indefinite delivery vehicle for asphalt equipment rental services, with no specific usage reported during this quarterly reporting period. The contract includes contact information for the contractor, with phone numbers (602-568-6111 and 602-568-8600) and email addresses (dave@superiorsupplyinc.com and van@superiorsupplyinc.com). While specific pricing details are not explicitly shown in this usage report, the document suggests a structured procurement arrangement for equipment rental services, likely supporting infrastructure or construction-related activities within the jurisdiction.
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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: | 10-01-24 to 12-31-24 | |||||||||||
| 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 .