CTR072085_Usage_Report_-_QTR4_2024.xlsx

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Attached to
Master Agreement AZ|CTR072085
Contract number
CTR072085
Issued by
Arizona

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Written by GovTribe AI ·

The document is a Quarterly Usage Report for Contract CTR072085, covering the reporting periods of Q2, Q3, and Q4 in 2024. The contract is with Apex Universal, Inc., located in Santa Fe Springs, California, and primarily involves the Arizona Department of Transportation (AZDOT) as the primary customer. The report details temporary pavement marker purchases across various AZDOT locations including Wikieup, Show Low, Flagstaff, Fredonia, Willcox, Douglas, and Seligman.

The contract covers temporary reflective pavement markers in white (clear) and yellow colors, with variations including single and double protective covers and one-way or two-way reflective options. Pricing ranges from $0.40 to $0.44 per unit, with order quantities ranging from 500 to 9,500 markers per purchase. Total order values in the reported quarters range from $220 to $3,990, with multiple purchase orders issued to different AZDOT personnel. The markers are identified by specific part/product codes and are purchased for various highway and infrastructure projects across Arizona.

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Other files

File Type Posted
2024_Usage_Report_-_Products_and_Services_CTR072085.xlsx XLSX spreadsheet
CTR072085_Contract_Amendment_Summary_Two__2_.pdf PDF
ACCEPTED_ANY_AL_GL_AL_WC_01.14.25-12.02.25.pdf PDF
CTR072085_Contract_Documents.pdf PDF
ACCEPTED_ANY_ALL_GL_AL_WC_01.14.24-12.02.24.pdf PDF
CTR072085_Contract_Amendment_Summary_One__1_.pdf PDF

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2024-Q2

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:2024-Q2
Contract ID/Code:CTR072085Contact Name:JOY CILAlternate Contact Name:JANET YANG
Contract Label/Description:TEMP PAVEMENT MARKERSContact Phone Number:(562) 944-8878Alternate Contact Phone Number:(562) 944-8878
Contractor:APEX UNIVERSAL, INC.Contact Email:SALES@APEXMARKER.COMAlternate Contact Email:SALES@APEXMARKER.COM
Contractor Address:11033 FOREST PLACE
SANTA FE SPRINGS, CA 90670
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionPart/Product CodeQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
NO USAGE TO REPORT

Procurement mailto:SALES@APEXMARKER.COMmailto:SALES@APEXMARKER.COM 2024-Q3

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:2024-Q3
Contract ID/Code:CTR072085Contact Name:JOY CILAlternate Contact Name:JANET YANG
Contract Label/Description:TEMP PAVEMENT MARKERSContact Phone Number:(562) 944-8878Alternate Contact Phone Number:(562) 944-8878
Contractor:APEX UNIVERSAL, INC.Contact Email:SALES@APEXMARKER.COMAlternate Contact Email:SALES@APEXMARKER.COM
Contractor Address:11033 FOREST PLACE
SANTA FE SPRINGS, CA 90670
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionPart/Product CodeQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
AZDOTGARY SELIX17909 S HWY 93, WIKIEUP6833877/18/24CTR072085WHITE (CLEAR), DOUBLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER809082-1500EA0.44220.0020240755
AZDOTGARY SELIX17909 S HWY 93, WIKIEUP6833877/18/24CTR072085YELLOW, DOUBLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER809082-26,000EA0.442,640.0020240755
AZDOTSUSAN AXSOM200 W NCNEIL RD, BLDG 3624, SHOW LOW6849147/23/24CTR072085WHITE (CLEAR), SINGLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER809082-15,000EA0.422,100.0020240771
AZDOTSUSAN AXSOM200 W NCNEIL RD, BLDG 3624, SHOW LOW6849147/23/24CTR072085YELLOW, SINGLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER809082-29,500EA0.423,990.0020240771
AZDOTANDREA ARMSTRONG2701 E RAILHEAD AVE, FLAGSTAFF6883627/31/24CTR072085WHITE (CLEAR), SINGLE PROTECTIVE COVER, ONE-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER815317-12,000EA0.4800.0020240801
AZDOTANDREA ARMSTRONG2701 E RAILHEAD AVE, FLAGSTAFF6883627/31/24CTR072085YELLOW, SINGLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER815317-22,000EA0.42840.0020240801
AZDOTKEITHRYN HYDEN-HOWARD1298 N HWY 89A, FREDONIA6914968/8/24CTR072085WHITE (CLEAR), SINGLE PROTECTIVE COVER, ONE-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER818928-11,000EA0.40400.0020240914
AZDOTKEITHRYN HYDEN-HOWARD1298 N HWY 89A, FREDONIA6914968/8/24CTR072085WHITE (CLEAR), SINGLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER818928-21,500EA0.42630.0020240914
AZDOTKEITHRYN HYDEN-HOWARD1298 N HWY 89A, FREDONIA6914968/8/24CTR072085YELLOW, SINGLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER818928-32,000EA0.42840.0020240914
AZDOTJULIE JOHNSON-FLORES709 S HASKELL AVE, WILLCOX6992838/30/24CTR072085WHITE (CLEAR), DOUBLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER826615-13,000EA0.441,320.0020240934
AZDOTJULIE JOHNSON-FLORES709 S HASKELL AVE, WILLCOX6992838/30/24CTR072085YELLOW, DOUBLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER826615-23,000EA0.441,320.0020240934
AZDOTJULIE JOHNSON-FLORES2100 A AVE., DOUGLAS7064189/25/24CTR072085WHITE (CLEAR), DOUBLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER834320-1500EA0.44220.0020241051
AZDOTJULIE JOHNSON-FLORES2101 A AVE., DOUGLAS7064189/26/24CTR072085YELLOW, DOUBLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER834320-23,000EA0.441,320.0020241051
AZDOTGARY SELIXEXIT 121 I-40 BUSINESS LOOP, SELIGMAN7070169/26/24CTR072085YELLOW, SINGLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER836036-14,000EA0.421,680.0020241055

2024-Q4

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:2024-Q4
Contract ID/Code:CTR072085Contact Name:JOY CILAlternate Contact Name:JANET YANG
Contract Label/Description:TEMP PAVEMENT MARKERSContact Phone Number:(562) 944-8878Alternate Contact Phone Number:(562) 944-8878
Contractor:APEX UNIVERSAL, INC.Contact Email:SALES@APEXMARKER.COMAlternate Contact Email:SALES@APEXMARKER.COM
Contractor Address:11033 FOREST PLACE
SANTA FE SPRINGS, CA 90670
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionPart/Product CodeQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
AZDOTJULIE JOHNSON-FLORES2101 A AVE., DOUGLAS70945610/4/24CTR072085WHITE (CLEAR), DOUBLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER838540-11,000EA0.44440.0020241075
AZDOTJULIE JOHNSON-FLORES709 S HASKELL AVE, WILLCOX71091510/9/24CTR072086WHITE (CLEAR), DOUBLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER840431-13,000EA0.441,320.0020241101
AZDOTJULIE JOHNSON-FLORES709 S HASKELL AVE, WILLCOX71091510/9/24CTR072086YELLOW, DOUBLE PROTECTIVE COVER, TWO-WAY REFLECTIVE, TEMPORARY REFLECTIVE PAVEMENT MARKER840431-25,000EA0.442,200.0020241101

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