CTR065087 Quarterly Usage Report Q2 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 April through June 2024, involving the Arizona Department of Transportation (ADOT) and RRD (Risktec Resources & Distribution), located at 35 W. Wacker Dr. in Chicago, IL. The primary contacts for the contract are Dave Morrison and Tim Macey, with contact information provided for communication purposes.
The contract pertains to Central Production Forms & Equipment, with specific line items involving form production. During the reported quarter, ADOT placed multiple orders through purchase orders 0000569391 and 0000651363, purchasing forms with contract item numbers 670104-1 (96-0356B) and 771728-1 (N14EZ). The pricing structure is based on per 1000 units, with unit prices of $147.04 for the 96-0356B item and $62.54 for the N14EZ item. Total quantities ordered include 1,470,000 and 30,000 units of the 96-0356B item, and 750,000 units of the N14EZ item, resulting in total extended prices of $216,148.80, $4,411.20, and $46,905 respectively.
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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: |
| APR - JUNE 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 |
| 5/21/24 |
| 670104-1 |
| 96-0356B |
| 1,470,000 |
| PER 1000 |
| 147.04 |
| 216,148.80 |
| 982306476 |
| ADOT |
| BILL BECKETT |
| 1309 N 21ST AVE PHOENIX, AZ 85009 |
| 0000569391 |
| 6/20/24 |
| 670104-1 |
| 96-0356B |
| 30,000 |
| PER 1000 |
| 147.04 |
| 4,411.20 |
| 353994498 |
| ADOT |
| BILL BECKETT |
| 1309 N 21ST AVE PHOENIX, AZ 85009 |
| 0000651363 |
| 4/12/24 |
| 771728-1 |
| N14EZ |
| 750,000 |
| PER 1000 |
| 62.54 |
| 46,905 |
| 373355017 |
| Solicitation No: BPM |
| Available online at |
https://app.az.gov image1.jpeg
File details come from the government source that posted it. Updated .