CTR058634-1 Quarterly Usage Report Q3 YR 2024.RRD.docx

DOCX document 45 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 July through September 2024, involving the Arizona Motor Vehicle Division (MVD) and RRD (R.R. Donnelley), a contractor located at 35 W. Wacker Dr. in Chicago, IL. The report is designed to track and document contract usage, with primary contact Dave Morrison and alternate contact Tim Macey, both reachable at their respective email addresses and phone numbers.

The contract appears to be for unspecified goods or services related to titles, with provisions for tracking individual orders including contract item numbers, descriptions, quantities, unit prices, and extended pricing. The document indicates the contract is solicited under BPM (Best Price Method) and is available for review online through the Arizona state procurement portal. While specific contract details are not fully elaborated in this usage report, it represents a mechanism for documenting and reporting transactional activity under a state-level indefinite delivery vehicle between the Arizona MVD and RRD.

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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:
JULY – SEPTEMBER 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
Solicitation No: BPM
Available online at

https://app.az.gov image1.jpeg

File details come from the government source that posted it. Updated .