CTR057692 Usage Report Q2 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 April 1, 2022, to June 30, 2022, involving Superior Supply Inc. as the contractor. The contract is related to asphalt equipment rental and is associated with a state or local government procurement process, with contact information for Dave Allshouse and Van Thomas from the company located in Phoenix, Arizona.
The usage report indicates no reported orders or transactions during the specified quarter, despite being a contract for asphalt equipment rental. The contract details include contact information, company address, and a structure for reporting quarterly usage to the appropriate procurement officer. While the specific pricing terms, set-asides, or option periods are not explicitly detailed in this usage report, the document provides a framework for tracking and reporting contract utilization for the specified period.
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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: | 04-01-22 to 06-30-22 | |||||||||||
| 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 .