CTR070106 Usage Report 3rd quarter 2024.docx

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Attached to
Master Agreement AZ|CTR070106
Contract number
CTR070106
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for Contract CTR070106, covering the period from July 1 to September 30, 2024. The contract involves Valley Blades Limited, a Canadian company located in Waterloo, Ontario, supplying snow plow blade systems to multiple departments of transportation (DOT), specifically DOT Globe, DOT Page, DOT Fredonia, and DOT Tucson. The report details purchasing activities across these agencies during the specified quarter.

The contract covers Joma Articulated 6000 Snow Plow Blade System components, including steel clamp straps, adapter plates, articulated rubber/steel/carbide blades, and hardware kits. Pricing varies by item, with steel clamp straps ranging from $23.05 to $27.40, adapter plates from $26.55 to $33.64, and articulated blades priced between $337.50 and $450.00 per unit. The quarterly report shows multiple purchase orders totaling significant equipment acquisitions, with individual orders ranging from $391.85 to $21,600.00, indicating substantial procurement of snow plow equipment across different transportation departments.

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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:
July 1 – September 30, 2024
Contract ID/Code:
CTR070106
Contact Name:
Randy Sauer
Alternate Contact Name:
Contract Label/Description:
Joma Articulated 6000 Snow Plow

Blade System

Contact Phone Number:
519-885-5500
Alternate Contact Phone Number:
Contractor:
Valley Blades Limited
Contact Email:
rsauer@valleyblades.com
Alternate Contact Email:
Contractor Address:
435 Phillip Street

Waterloo, ON N2L 3X2 Canada

Agency/Org /Unit
Customer Name
Delivery Address
PO Number or Identify as “P-Card”
Order Date
Contract Item Number
Contract Item Description
Part/Product Code
Quantity
Unit of Measure
Contract Unit Price
Contract Extended Price
Invoice Number

DOT

Globe
PO0000697015
August 23, 2024
3’ Steel Clamp Strap
J6K-ST3
17
EACH
23.05
391.85
SV094094
4’ Steel Clamp Strap
J6K-ST4
10
EACH
27.40
274.00
3’ Steel Adapter Plate
J6K-BBW3
7
EACH
26.55
185.85
3’ Articulated Rubber/Steel/Carbide Blades
J6K-3
9
EACH
337.5
3037.50
Hardware Kit
H-KIT-J6K-BBW-11/12
10
EACH
48.20
482.00

DOT

Page
PO0000697005
August 23, 2024
¾” x 5” x 48” Carbide Blade
34548WPTSB-112TP
32
EACH
197.20
6310.40
SV094096
¾” x 5” x 36” Carbide Blade
34536WPTSB-112TP
16
EACH
147.90
2366.40

DOT

Fredonia
PO0000697008
August 23, 2024
3’ Articulated Rubber/Steel/Carbide Blades
J6K-3
24
EACH
337.50
8100.00
SV094095
4’ Articulated Rubber/Steel/Carbide Blades
J6K-4
48
EACH
450.00
21600.00
¾” x 5” x 48” Carbide Blade
34548WPTSB-112TP
24
EACH
197.20
4732.80
¾” x 5” x 36” Carbide Blade
34536WPTSB-112TP
12
EACH
147.90
1774.80
Hardware Kit
H-KIT-J6K-BBW-11/12
10
EACH
48.20
482.00

Procurement

EXHIBIT NO. #

QUARTERLY USAGE REPORT

Solicitation No: BPM
Available online at

https://app.az.gov

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:

Contract ID/Code:

Contact Name:

Alternate Contact Name:

Contract Label/Description:

Contact Phone Number:

Alternate Contact Phone Number:

Contractor:

Contact Email:

Alternate Contact Email:

Contractor Address:

Agency/Org /Unit
Customer Name
Delivery Address
PO Number or Identify as “P-Card”
Order Date
Contract Item Number
Contract Item Description
Part/Product Code
Quantity
Unit of Measure
Contract Unit Price
Contract Extended Price
Invoice Number

DOT

Tucson
PO0000697004
August 23, 2024
3’ Steel Clamp Strap
J6K-ST3
3
EACH
23.05
69.15
SV094097
4’ Steel Clamp Strap
J6K-ST4
6
EACH
27.40
164.40
3’ Steel Adapter Plate
J6K-BBW3
3
EACH
26.55
79.65
4’ Steel Adapter Plate
J6K-BBW4
6
EACH
33.64
201.84
3’ Articulated Rubber/Steel/Carbide Blades
J6K-3
3
EACH
337.50
1012.50
4’ Articulated Rubber/Steel/Carbide Blades
J6K-4
6
EACH
450.00
2700.00
Hardware Kit
H-KIT-J6K-BBW-11/12
5
EACH
48.20
241.00
Solicitation No: BPM
Available online at

https://app.az.gov image1.jpeg

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