CTR075488 Usage Report 2025 Q2 April.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- Master Agreement AZ|CTR075488
- Contract number
- CTR075488
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR075488, covering April 2025 (Q2), involving Desert Dogs, a litter services contractor located in Glendale, Arizona. The contract is associated with a state agency, specifically involving Alexis Zaring as the primary customer. The contract contacts are Anthony Calderon and Noah Rivera, with contact information and an address provided for Desert Dogs.
The contract covers litter services for multiple highway and road segments, including SR87, SR587, US60, L202, SR88, and SR24, with various milepost ranges. The usage report details seven distinct service line items, each priced for a one-month period, with individual monthly costs ranging from $1,645.71 to $40,966.53. The total contract value for the reported month appears to be approximately $131,007.59, covering roadway litter removal and maintenance services across different highway segments. The purchase order number PO0000743429 was used for these services, dated 2/18/25, with invoice #22130 associated with the transactions.
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Other files
| File | Type | Posted |
|---|---|---|
| BPM006465 Post-Award Meeting Sign-In Sheet.pdf | ||
| CTR075488 Usage Report 2025 Q2 May.xlsx | XLSX spreadsheet | |
| CTR075488_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR075488_Contract_Documents.pdf | ||
| CTR075488 GL,AL,WC 02.24.25-02.24.26.pdf | ||
| CTR075488 Usage Report 2025 Q1.pdf | ||
| Schedule_Desert Veterans.xlsx | XLSX spreadsheet | |
| Safety Manual for Highway Litter Removal.pdf | ||
| CTR075488 CONTRACTORS POLL 01.27.25-01.27.26.pdf | ||
| CTR075488 Usage Report 2025 Q2 June.xlsx | XLSX spreadsheet |
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Text version
Sheet1
QUARTERLY USAGE REPORT - PRODUCTS AND SERVICES
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: April (2025, Q2)
| Contract ID/Code: | CTR075488 | Contact Name: | Anthony Calderon | Alternate Contact Name: | Noah Rivera |
| Contract Label/Description: | Litter Services | Contact Phone Number: | 6025605364 | Alternate Contact Phone Number: | 4806340531 |
| Contractor: | Desert Dogs | Contact Email: | Anthony@desertdog.dog | Alternate Contact Email: | Noah@desertdog.dog |
| Contractor Address: | 5610 N. 51st Ave, Gendale AZ |
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-1 | SR87 & SR 587 | 1 | Month | 1,645.71 | N/A | #22130 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-2 | SR87 MP 177-218 | 1 | Month | 40,966.53 | N/A | #22130 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-3 | US60 MP 172-209 | 1 | Month | 28,976.33 | N/A | #22130 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-4 | L202 MP 30-57 | 1 | Month | 26,977.96 | N/A | #22130 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-5 | SR88 MP 194-220 | 1 | Month | 6,112.65 | N/A | #22130 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-6 | L202 6-30 | 1 | Month | 23,980.41 | N/A | #22130 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-7 | SR24 MP 0-6 | 1 | Month | 3,348.00 | N/A | #22130 |
Rev. 03/2025 mailto:Anthony@desertdog.dogmailto:Noah@desertdog.dog Sheet2
Sheet3 image1.jpeg
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