CTR072271 Usage Report Q1 2025.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Master Agreement AZ|CTR072271
- Contract number
- CTR072271
- Issued by
- Arizona
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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: | January 1 - March 31, 2025 | |||||||||||
| Contract ID/Code: | CTR072271 | Contact Name: | Randy Kaptein | Alternate Contact Name: | Lianna Pyle | |||||||
| Contract Label/Description: | Transport Tanks | Contact Phone Number: | 928-592-3252 | Alternate Contact Phone Number: | 928-713-0010 | |||||||
| Contractor: | Southwest Water Tanks | Contact Email: | randy@sw-tanks.com | Alternate Contact Email: | office@sw-tanks.com | |||||||
| Contractor Address: | 588 S Cold Water Ln | |||||||||||
| Dewey, AZ 86327 | ||||||||||||
| 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 | Quant1ity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| None |
Procurement mailto:randy@sw-tanks.commailto:office@sw-tanks.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .