CTR057692 Usage Report Q4 2021.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 reporting period from October 18, 2021, to December 31, 2021. The contract is held by Superior Supply Inc., located in Phoenix, Arizona, with primary contact Dave Allshouse and alternate contact Van Thomas. The contract is specifically for Asphalt Equipment Rental, with contact information provided for the contractor at dave@superiorsupplyinc.com and van@superiorsupplyinc.com.
The usage report indicates no reported orders or transactions during the specified quarter. The contract appears to be an indefinite delivery vehicle for asphalt equipment rental, with contract details including the company's address at 4006 S. 23rd St., #15 in Phoenix, AZ 85040, and contact phone numbers 602-568-6111 and 602-568-8600. While specific pricing, set-asides, or option periods are not explicitly detailed in this usage report, the document serves as a standard quarterly reporting mechanism to track contract utilization and provide transparency to the procuring agency.
View the file
Other files
Show all 23
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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: | 10-18-21 to 12-31-21 | |||||||||||
| 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 .