CTR058395 Usage Report 2022-09-30.pdf

The document is a Quarterly Usage Report from the Arizona Department of Transportation (ADOT) Procurement, covering the reporting period from 7/1/22 to 9/30/22. The contract involves Jarrensmith Enterprise, located in Phoenix, AZ, with the primary contact being Debra and an alternate contact named Jack. The contract ID/Code is CTR-058395.

The usage report shows a single purchase order for ADOT Truck Fleet, involving a Cardinal Assembly (AC52K) with a quantity of 4 units. The contract unit price is $1,106, resulting in a total extended price of $4,424. The invoice number is P5124. The Scale Center of Arizona ledger document accompanying the usage report indicates a transaction of $4,850.10 for the AZ Department of Transportation, which was fully settled on 9/22/22.