CTR072271 Usage Report Q4 2024.xlsx
XLSX spreadsheet 26 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, covering the period from October 1 to December 31, 2024. The contract involves Southwest Water Tanks, located in Dewey, Arizona, providing transport tanks to the Flagstaff District Wide Maintenance agency. The primary contacts for the contractor are Randy Kaptein and Lianna Pyle, with contact information including phone numbers and email addresses.
The contract specifies the sale of 4500-gallon freestanding tanks, with a unit price of $16,563 per tank. During the reported quarter, two tanks were purchased under this contract, with purchase orders PO0000723877 and PO0000723714, issued on November 30 and November 29, 2024, respectively. The total contract value for these two tank purchases is $33,126. The tanks are identified by the part/product code 854876-1, and the invoices are numbered 5551 and 5550. The report appears to be a standard quarterly usage tracking document submitted to the appropriate procurement officer, detailing the specific purchases made under the contract during the specified period.
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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: | October 1 - December 31 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: | 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 |
Flagstaff Dist Wide Maintenance Virginia Davis Flagstaff Maintenance PO0000723877 11/30/24 CTR072271 4500 gallon Freestanding Tank 854876-1 1 each 16563 16563 5551
Flagstaff Dist Wide Maintenance Keithryn Hyden-Howard Page Maintenance PO0000723714 11/29/24 CTR072271 4500 gallon Freestanding Tank 854876-1 1 each 16563 16563 5550
Procurement mailto:randy@sw-tanks.commailto:office@sw-tanks.com Sheet2
Sheet3 image1.jpeg
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