CTR073960 Usage Report 2025 Q1.pdf

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Attached to
Master Agreement AZ|CTR073960
Contract number
CTR073960
Issued by
Arizona

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Written by GovTribe AI ·

This Cooperative Usage Report, issued by the Arizona State Procurement Office (ADOA-SPO), details the spending for Contract CTR073960 during State Fiscal Year 2025, Quarter 2. The report covers multiple state agencies and cooperative purchasing members in Arizona, including the Arizona Department of Corrections, Department of Transportation, various cities (such as Scottsdale, Glendale, Goodyear, Gilbert, and Queen Creek), and multiple school districts (including Scottsdale Unified, Mesa Public, Gilbert Public Schools, and others).

The contract is for Bulk Fuel and Bulk Fuel Propane, with a total spend of $846,489.40 and an administrative fee of $9,094.68. The primary state agencies by spending are the Department of Transportation at $829,751.66 and the Arizona Department of Corrections at $16,737.74. Among cooperative members, the highest spending entities include the City of Glendale ($151,658.26), City of Goodyear ($93,494.75), and Town of Gilbert ($82,527.88). The contract is managed by Tartan Oil, with contact information for Josh Epperson (phone: 865-410-4384, email: govbiz@tartanoil.com), and the invoice for this reporting period was dated 1/13/2025.

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Cooperative Usage Report

ID: 29945

Label: CTR073960 - SFY25Q2

State Agency Customers

Agency TOTAL Arizona Department of Corrections 16,737.7400 Department of Transportation 829,751.6600

State Purchasing Cooperative Customers

Cooperative Member Total Spend Admin Fee Town of Queen Creek 42,475.4400 637.1316 Town of Gilbert 82,527.8800 1,237.9182 Scottsdale Unified School District #48 16,521.9600 247.8294 Saddle Mountain Unified School District #90 8,169.1600 122.5374 Phoenix-Mesa Gateway Airport Authority 14,387.2300 215.8085 Pendergast School District #92 3,963.4600 59.4519 Mesa Public School District 33,659.3000 504.8895 Higley Unified School District #60 16,814.2200 252.2133 Gilbert Public Schools 26,972.4300 404.5865 Fountain Hills Unified School District 5,381.4100 80.7212 Florence Unified School District 1,350.3600 20.2554 Flagstaff Unified School District #1 18,061.5200 270.9228 City of Scottsdale 56,005.9600 840.0894 Goodyear, City of 93,494.7500 1,402.4213 City of Glendale 151,658.2600 2,274.8739 Casa Grande Elementary School District No. 4 17,837.7600 267.5664 Buckeye Elementary School District #33 17,030.8900 255.4634

$ 9,094.6799

Total 846,489.4000

Actual Pay Amount 9,094.6799

Report Details Fiscal Year: 2025 Quarter: Q2 Contract N.: CTR073960 Contract Name: Bulk Fuel and Bulk Fuel Propane Contact Name: Josh Epperson Phone: 8654104384 E-mail: govbiz@tartanoil.com

Payment Details Invoice Date: 1/13/2025 Paid Date:

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