CTR058634-1 Quarterly Usage Report Q1 YR 2024.RRD.docx
DOCX document 42 KB Posted
- Attached to
- Master Agreement AZ|CTR058634
- Contract number
- CTR058634
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR058634-1, covering the period of January through March 2024, involving the Arizona Motor Vehicle Division (MVD) and RRD (R.R. Donnelley), a contractor located in Chicago, Illinois. The report is designed to track quarterly contract usage and includes contact information for key personnel like Dave Morrison and Tim Macey from RRD, with contact details and a Chicago-based business address.
The contract appears to involve a substantial purchase of materials, specifically 2,500,000 units (cartons) of item 48-7200M, priced at $175.24 per carton, resulting in a total extended price of $219,050.00. The transaction was processed through purchase order 0000565712-1, dated February 2, 2024, and involves delivery to the Arizona Department of Transportation (ADOT) at 1309 N 21st Avenue in Phoenix. The document indicates this is part of a state contract, with the solicitation number BPM available online through the Arizona procurement system.
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Text version
Procurement
EXHIBIT NO. #
QUARTERLY USAGE REPORT
This exhibit outlines the content required for the quarterly usage report. 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: |
| JAN – MAR 2024 |
| Contract ID/Code: |
| CTR058634-1 |
| Contact Name: |
| Dave Morrison |
| Alternate Contact Name: |
| Tim Macey |
| Contract Label/Description: |
| Arizona MVD Titles |
| Contact Phone Number: |
| 602-369-3103 |
| Alternate Contact Phone Number: |
| 602-717-6864 |
| Contractor: |
| RRD |
| Contact Email: |
| Dave.morrison@rrd.com |
| Alternate Contact Email: |
| Timothy.c.macey@rrd.com |
| Contractor Address: |
| 35 W. WACKER DR. |
CHICAGO, IL 60601
| Agency/Org/Unit |
| Customer Name |
| Delivery Address |
| PO Number or Identify as “P-Card” |
| Order Date |
| Contract Item Number |
| Contract Item Description |
| Quantity |
| Unit of Measure |
| Contract Unit Price |
| Contract Extended Price |
| Invoice Number |
| ADOT |
| BILL BECKETT |
| 1309 N 21ST AVE PHOENIX, AZ 85009 |
| 0000565712-1 |
| 2/2/24 |
| 669952-1 |
| 48-7200M |
| 2,500,000 |
| CTN |
| 175.24 |
| 219,050.00 |
| 117033553 |
| Solicitation No: BPM |
| Available online at |
https://app.az.gov image1.jpeg
File details come from the government source that posted it. Updated .