CTR058634-1 Quarterly Usage Report Q4 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, specifically covering the period of October through December 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 contract usage and is to be submitted to the appropriate Procurement Officer as part of the contract's reporting requirements.

The contract appears to be for titles processing services, with contact responsibilities assigned to Dave Morrison and Tim Macey from RRD. The document provides a template for reporting contract transactions, including details such as customer names, delivery addresses, purchase order numbers, contract item descriptions, quantities, unit prices, and extended pricing. While specific transaction details are not populated in this template, the report is structured to capture comprehensive transactional data for quarterly review. The contract is solicited under Solicitation No: BPM and is available for review 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:
OCTOBER – DECEMBER 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 .