CTR075378 Usage report Second Quarter 2025.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Master Agreement AZ|CTR075378
- Contract number
- CTR075378
- Issued by
- Arizona
About this file
This document is a usage report for Contract CTR075378, covering the second quarter of 2025 (04/01/25-06/30/25), involving Arizona Machinery/Stotz Equipment as the contractor for parts and repair of off-road heavy duty equipment. The contract serves multiple Arizona state agencies, primarily the Department of Corrections and the Arizona Department of Transportation (ADOT), with Dominic Carlos and Stacie Blocher listed as primary contacts. The contractor is located in Avondale, Arizona, with contact information provided for communication and order processing.
The contract appears to be an indefinite delivery vehicle for procuring specific parts and equipment components, with itemized purchases including shafts, O-rings, fittings, hydraulic fluids, gaskets, and related freight charges. Pricing is unit-based, with individual items ranging from $1.28 for an O-ring to $1,247.03 for Hy-Gard fluid. The usage report documents multiple transactions across different state agencies, demonstrating the contract's utility for various government equipment maintenance needs. Purchases were made using different identification methods, including purchase orders and potentially p-card transactions, with each order tracked by specific contract line items and invoice numbers.
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Other files
| File | Type | Posted |
|---|---|---|
| Post Award Meeting Sign-In Sheet .pdf | ||
| CTR075378 2025.04.01 COI.pdf | ||
| CTR075378_Contract_Amendment_Summary__1_.pdf | ||
| CTR075378 2026.04.01 COI.pdf | ||
| CTR075378_Contract_Documents.pdf | ||
| CTR075378_Pricing.xlsx | XLSX spreadsheet |
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Text version
Sheet1 Adot Usage Report
| Reporting Period: | 04/01/25-06/30/25 | |||||||||||||
| Contract ID/Code: | CTR075378 | Contact Name: | Dominic Carlos | Alternate Contact Name: | Stacie Blocher | |||||||||
| Contract Label/Description: | Parts and Repair for Off-Road Heavy Duty Equipment | Contact Phone Number: | 602-694-2977 | Alternate Contact Phone Number: | 623-433-5571 | |||||||||
| Contractor: | Arizona Machinary / Stotz Equipment | Contact Email: | Dcarlos@stotzeq.com | Alternative Contact Email: | Sblocher@stotzeq.com | |||||||||
| Contractor Address: | 11111 W McDowell Rd Avondale AZ 85392 | |||||||||||||
| Agency | Customer Name | Delivery Address | PO Number or Identify as "P-Card" | Order Date | Contract Item # | Contract Item Description | Part/Product Code | Quantity | Unit of Measure | Contract Unit Price | Extended Price | Invoice Number |
| Department of Corrections | Felipe Mascarenas | L Motor Pool | NA | 5/8/25 | CTR075378 | Shaft | SU56046 | 1 | 1 | 31.6 | P10372 |
| Department of Corrections | Lara maria | PV Motor Pool | NA | 5/22/25 | CTR075378 | O Ring | R77551 | 1 | 1 | 1.28 | P10324 |
| Department of Corrections | Lara maria | PV Motor Pool | NA | 5/22/25 | CTR075378 | Fitting | R87082 | 1 | 1 | 17.74 | P10324 |
| ADOT Equipment Shop | Deanna | NA | NA | 4/23/25 | CTR075378 | Hy-Gard | AR69445 | 1 | 1 | 1247.03 | P78395 |
| ADOT Equipment Shop | Deanna | NA | NA | 4/24/25 | CTR075378 | Gasket | T233898X | 2 | 1 | 54.76 | P78395 |
| ADOT Equipment Shop | Deanna | NA | NA | 4/25/25 | CTR075378 | Filler Cap | AT372657 | 1 | 1 | 33.86 | P78395 |
| ADOT Equipment Shop | Deanna | NA | NA | 4/26/25 | CTR075378 | Frieght In | FRTIN | 1 | 1 | 10.22 | P78395 |
| ADOT Equipment Shop | Deanna | NA | NA | 4/27/25 | CTR075378 | Freight In | FRTIN | 1 | 1 | 4.27 | P78395 |
| ADOT Equipment Shop | Deanna | NA | NA | 4/22/25 | CTR075378 | Sight Guage | 6505067 | 2 | 1 | 145.92 | P78368 |
| ADOT Equipment Shop | Deanna | NA | NA | 4/22/25 | CTR075378 | Frieght In | FRTIN | 1 | 1 | 22.61 | P78368 |
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