CTR057692 Usage Report First Quarter 2025.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 first quarter of 2025 (January 1 to March 31, 2025). The contract is for Asphalt Equipment Rental and involves Superior Supply Inc. as the contractor, located in Phoenix, Arizona. The primary contact is Dave Allshouse, with Van Thomas listed as an alternate contact, and the contract can be reached at phone numbers 602-568-6111 and 602-568-8600.
The contract appears to be for asphalt equipment rental, with provisions for tracking usage and purchases across various agencies or organizations. The report includes fields for delivery addresses, purchase order numbers, contract item numbers, descriptions, quantities, unit of measure, unit pricing, and extended pricing. While specific order details are not visible in this usage report, the document suggests a structured mechanism for tracking and reporting equipment rental transactions under this state or local government contract.
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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: | 1-01-25 to 3-31-25 | |||||||||||
| 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 |
| Non 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 .