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:CTR072271Contact Name:Randy KapteinAlternate Contact Name:Lianna Pyle
Contract Label/Description:Transport TanksContact Phone Number:928-592-3252Alternate Contact Phone Number:928-713-0010
Contractor:Southwest Water TanksContact Email:randy@sw-tanks.comAlternate Contact Email:office@sw-tanks.com
Contractor Address:588 S Cold Water Ln
Dewey, AZ 86327
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionPart/Product CodeQuant1ityUnit of MeasureContract Unit PriceContract Extended PriceInvoice 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

File details come from the government source that posted it. Updated .