CTR065087 Quarterly Usage Report Q1 YR 2024.RRD.docx
DOCX document 42 KB Posted
- Attached to
- Master Agreement AZ|CTR065087
- Contract number
- CTR065087
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR065087, covering the period of January through March 2024, involving the Arizona Department of Transportation (ADOT) and RRD (Quad/Graphics) as the primary contractor. The contract is for central production forms and equipment, with Dave Morrison and Tim Macey serving as the primary and alternate contacts for RRD, located in Chicago, Illinois.
The usage report details specific equipment purchases by ADOT, including a 96-0356B item ordered in quantities of 270,000 at a per 1,000 unit price of $147.04, totaling $39,700.80, and a more significant purchase of an AUTOSEAL 2300 Series Pressure Sealer priced at $145,523.52 and a Vertical Stacker & Stand (Stack 36I) priced at $7,058.82. These purchases were made via specific purchase orders (0000569391 and 0000576281) on dates in January and March 2024, respectively. The contract appears to be a state-level indefinite delivery vehicle for specialized printing and document processing equipment, with clear unit pricing and detailed transaction documentation.
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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: |
| CTR065087 |
| Contact Name: |
| Dave Morrison |
| Alternate Contact Name: |
| Tim Macey |
| Contract Label/Description: |
| Central Production Forms & Equipment. |
| 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 |
| 0000569391 |
| 3/29/24 |
| 670104-1 |
| 96-0356B |
| 270,000 |
| PER 1000 |
| 147.04 |
| 39,700.80 |
| 874933088 |
| ADOT |
| JASON PINO |
| 1655 W JACKSON ST PHOENIX, AZ 85007 |
| 0000576281 |
| 1/4/24 |
| 681230-4 |
| AUTOSEAL 2300 SERIES PRESSURE SEALER |
| 1 |
| EA |
| 145,523.52 |
| 145,523.52 |
| 446840617 |
| ADOT |
| JASON PINO |
| 1655 W JACKSON ST PHOENIX, AZ 85007 |
| 0000576281 |
| 1/4/24 |
| 681230-3 |
| VERTICAL STACKER & STAND – STACK 36I |
| 1 |
| EA |
| 7,058.82 |
| 7,058.82 |
| 446840617 |
| Solicitation No: BPM |
| Available online at |
https://app.az.gov image1.jpeg
File details come from the government source that posted it. Updated .