CTR057692 Usage Report Q3 2022.xlsx

This document is a Quarterly Usage Report for Contract CTR057692, covering the period from July 1, 2022, to September 30, 2022. 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 serving as an alternate contact, and the contract is associated with a specific procurement process.

The usage report indicates no reported orders or transactions during the specified quarter, despite having contact information and contract details prepared. The contract appears to be for equipment rental related to asphalt operations, with Superior Supply Inc. positioned as the primary vendor. The document includes comprehensive contact information, including phone numbers (602-568-6111 and 602-568-8600) and email addresses for both primary and alternate contacts, suggesting readiness for potential equipment rental transactions.