CTR072271 Usage Report Q2 2024.xlsx
XLSX spreadsheet 1022 KB Posted
- Attached to
- Master Agreement AZ|CTR072271
- Contract number
- CTR072271
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for contract CTR072271, focusing on transport tanks, with Southwest Water Tanks serving as the primary contractor. The contract involves a reporting period from July 1, 2024 to September 30, 2024, and includes contact information for Randy Kaptein and Lianna Pyle, representing Southwest Water Tanks, located in Dewey, Arizona, with contact details including phone numbers (928-592-3252 and 928-713-0010) and email addresses.
The usage report template is designed to track contract item purchases, including details such as customer name, delivery address, purchase order number, order date, contract item number, item description, part/product code, quantity, unit of measure, contract unit price, and extended price. While specific transaction details are not populated in this instance, the document provides a structured framework for reporting quarterly contract utilization and spending, suggesting this is an indefinite delivery vehicle for procuring transport tanks across potentially multiple agencies or jurisdictions.
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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: | July 1, 2024 to September 30, 2024 | |||||||||||
| 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: | ransy@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 | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| No Sales |
mailto:ransy@sw-tanks.commailto:office@sw-tanks.com Sheet2
Sheet3 image1.jpg
File details come from the government source that posted it. Updated .