CTR062304 Usage Report 4th quarter 2022.docx

DOCX document 36 KB Posted

Attached to
Master Agreement AZ|CTR062304
Contract number
CTR062304
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for contract CTR062304, covering the period from October 1, 2022 to December 31, 2022. The contract involves Bingham Equipment Company, located in Mesa, Arizona, with primary contact Erik Kobus and alternate contact Louie Borso. The contract is associated with Contract ID/Code 15206 and is being reported through the Arizona state procurement system.

The usage report provides a template for tracking contract transactions, including details such as customer name, delivery address, purchase order information, contract item numbers, descriptions, quantities, unit prices, and extended pricing. While specific transaction details are not populated in this document, it serves as a standardized reporting mechanism for tracking contract utilization across different agencies or organizational units. The report is designed to be submitted to the appropriate Procurement Officer and is available online through the Arizona procurement platform (https://app.az.gov).

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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:
10/01/2022 to 12/31/2022
Contract ID/Code:
15206
Contact Name:
Erik Kobus
Alternate Contact Name:
Louie Borso
Contract Label/Description:
CTR062304-SFY23Q2
Contact Phone Number:
480-969-5516
Alternate Contact Phone Number:
480-959-5516
Contractor:
Bingham Equipment Company
Contact Email:
erik.kobus@binghamequipment.com
Alternate Contact Email:
Louie.boros@binghamequipment.com

Contractor Address:

1655 S. Country Club Dr.

Mesa, AZ 85210

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

No Sales

Solicitation No: BPM
Available online at

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

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