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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: |
| JULY-SEPTEMBER 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 |
| 0000677241 |
10/28/24
| 801618-1 |
| 96-0356B |
| 270,000 |
| PER 1000 |
| 151.58 |
| 40,926.60 |
| 814276981 |
| ADOT |
| BILL BECKETT |
| 1309 N 21ST AVE PHOENIX, AZ 85009 |
| 0000677555 |
| 7/29/24 |
| 801844-1 |
| 96-0440B |
| 1,250,000 |
| PER 1000 |
| 66.18 |
| 82,725.00 |
| 187547489 |
| ADOT |
| BILL BECKETT |
| 1309 N 21ST AVE PHOENIX, AZ 85009 |
| 0000677896 |
| 8/7/24 |
| 801885-1 |
| N14EZ |
| 260,000 |
| PER 1000 |
| 64.47 |
| 16,762.20 |
| 892664100 |
| ADOT |
| BILL BECKETT |
| 1309 N 21ST AVE PHOENIX, AZ 85009 |
| 0000677896 |
| 8/20/24 |
| 801885-1 |
| N14EZ |
| 740,000 |
| PER 1000 |
| 64.47 |
| 47,707.80 |
| 937096410 |
| ADOT |
| JASON PINO |
| 1655 W JACKSON ST. PHOENIX, AZ 85007 |
| 0000681512 |
| 7/15/24 |
| 807820-1 |
| LM20 MAINTENANCE |
| 1 |
| EACH |
| 14,869.08 |
| 14,869.08 |
| 575528744 |
| ADOT |
| JASON PINO |
| 1655 W JACKSON ST. PHOENIX, AZ 85007 |
| 0000681512 |
| 7/15/24 |
| 807820-2 |
| LM25 MAINTENANCE |
| 1 |
| EACH |
| 14,215.21 |
| 14,215.21 |
| 575528744 |
| ADOT |
| JASON PINO |
| 1655 W JACKSON ST. PHOENIX, AZ 85007 |
| 0000681512 |
| 7/15/24 |
| 807820-3 |
| RICOH SERIAL 210651026 MAINTENANCE |
| 1 |
| EACH |
| 11,924.75 |
| 11,924.75 |
| 715283338 |
| Solicitation No: BPM |
| Available online at |
https://app.az.gov image1.jpeg