CTR062304 Usage report 4th quarter 2023.docx

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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, 2023, to December 31, 2023. The contract involves Bingham Equipment Company, located in Mesa, Arizona, with primary contact Erik Kobus. The report details transactions with the Arizona Department of Transportation, specifically purchases made during the fourth quarter of 2023.

The contract involves the procurement of heavy equipment, specifically a Rhino Pile Driver and an Auger Drive Unit. The Department of Transportation purchased one Rhino Pile Driver for $58,331.05 via Purchase Order PO0000598366 on October 3, 2023, and one Auger Drive Unit for $2,962.52 via Purchase Order PO0000460641 on July 27, 2022. The total documented purchase value is $61,293.57, with units sourced through Bingham Equipment Company under contract number 15206.

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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:
10/01/2023 to 12/31/2023
Contract ID/Code:
15206
Contact Name:
Erik Kobus
Alternate Contact Name:
Louie Boros
Contract Label/Description:
CTR062304-SFY24Q2
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
Dept of Transportation
Dept of Transpiration
2225 S 22nd Ave

Phoenix, AZ 85009

PO0000598366
10/03/2023
360002
Rhino Pile Driver
300002
1
$
58331.05
58331.05
W18116
Dept of Transportation
Dept of Transportation
2225 S 22nd Ave

Phoenix, AZ 85009

PO0000460641
07/27/2022
30AUG
Auger Drive Unit
30AUG
1
$
2962.52
2962.52
W15950
Solicitation No: BPM
Available online at

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

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