CTR065087 Quarterly Usage Report Q4 YR 2024.RRD.docx
DOCX document 44 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 October through December 2024, involving RRD (Contractor) and the Arizona Department of Transportation (ADOT). The primary contact for the contract is Dave Morrison, with an alternate contact Tim Macey, located at 35 W. Wacker Dr. in Chicago, IL. The report provides a detailed transaction record for a central production forms and equipment contract.
The contract involves the procurement of a specific item (96-0356B) with a substantial volume of 1,330,000 units priced at $151.58 per 1,000 units, resulting in a total extended price of $201,601.40. The transaction was processed through purchase order 0000677241, dated October 28, 2024, and invoiced under number 331566746A. The delivery was made to ADOT's Bill Beckett at 1309 N 21st Ave in Phoenix, Arizona. The document suggests this is part of a broader state and local contract indefinite delivery vehicle for central production forms and equipment, with specific pricing and quantity parameters defined.
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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: |
| October - December 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 |
| 1,330,000 |
| PER 1000 |
| 151.58 |
| 201,601.40 |
| 331566746A |
| Solicitation No: BPM |
| Available online at |
https://app.az.gov image1.jpeg
File details come from the government source that posted it. Updated .