CTR057692 Usage Report Q1 2022.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 January 1, 2022, to March 31, 2022. The contract is with Superior Supply Inc., located in Phoenix, Arizona, with primary contact Dave Allshouse and alternate contact Van Thomas. The contract appears to be managed by a state or local procurement agency, though the specific jurisdiction is not explicitly stated.
The contract is for Asphalt Equipment Rental, with contact information provided for the contractor. Notably, this particular quarterly report indicates "None to Report," suggesting no equipment rentals or transactions occurred during the specified reporting period. The contract includes provisions for quarterly reporting to a procurement officer, with the department reserving the right to make additions, deletions, and changes as necessary. While specific pricing details are present in the document's template, no actual orders or pricing was applied in this quarter's report.
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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: | 1-01-22 to 3-31-22 | |||||||||||
| 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 .