CTR066794 Q2 2025 Usage Report.xlsx
XLSX spreadsheet 34 KB Posted
- Attached to
- Master Agreement AZ|CTR066794
- Contract number
- CTR066794
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR066794, covering the reporting period from January 1, 2025, through July 1, 2025. The contractor is Brifen USA, Inc., located in Oklahoma City, Oklahoma, with primary contact Joe Carey. The report appears to be a template for tracking contract usage across various agencies or organizational units, prepared to be submitted to a procurement officer.
The usage report template is designed to capture detailed contract transaction information, including customer names, delivery addresses, purchase order numbers, contract item numbers, descriptions, project disciplines, labor classifications, quantities, unit of measure, unit pricing, and extended pricing. While specific transaction details are not populated in this document, the structure suggests this is an indefinite delivery vehicle (IDV) contract that allows multiple agencies to place orders against predetermined pricing and terms. The contract seems to support multiple project disciplines and labor categories, providing flexibility for various governmental procurement needs.
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Text version
Sheet1
QUARTERLY USAGE REPORT
| Quarterly 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: | 1-1-2025 thru 7-1-2025 | |||||||||||||
| Contract ID/Code: | CTR066794 | Contact Name: | Joe Carey | Alternate Contact Name: | ||||||||||
| Contract Label/Description: | Contact Phone Number: | 405-751-8062 | Alternate Contact Phone Number: | |||||||||||
| Contractor: | Brifen USA, Inc. | Contact Email: | joe@brifenusa.com | Alternate Contact Email: | ||||||||||
| Contractor Address: | 12501 N Sante Fe Ave | |||||||||||||
| OKC, OK 73114 | ||||||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Project | Discipline | Labor Class | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
Rev. 03/2025 mailto:joe@brifenusa.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .