CTR075488 Usage Report 2025 Q2 June.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 for Litter Services, involving Desert Dogs as the contractor. The contract is associated with the Arizona transportation infrastructure, with contact information for Anthony Calderon and Noah Rivera. The report covers the second quarter of 2025 (June) and is submitted to the appropriate Procurement Officer, detailing usage and service delivery for specific highway and road segments.
The usage report shows multiple service areas including SR87, SR587, US60, L202, SR88, and SR24, with distinct mileage markers for each segment. The contract involves monthly service pricing for litter removal and maintenance, with individual segment prices ranging from $1,645.71 to $40,966.53 per month. The specific order (PO0000743429) was placed on 2/18/25 by Alexis Zaring, covering seven different contract line items across various highway sections. While no total contract value is explicitly stated, the monthly services for the reported segments total approximately $131,907.59 for the period.
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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 | ||
| Safety Manual for Highway Litter Removal.pdf | ||
| CTR075488 GL,AL,WC 02.24.25-02.24.26.pdf | ||
| CTR075488 Usage Report 2025 Q1.pdf | ||
| CTR075488 Usage Report 2025 Q2 April.xlsx | XLSX spreadsheet | |
| Schedule_Desert Veterans.xlsx | XLSX spreadsheet | |
| CTR075488 CONTRACTORS POLL 01.27.25-01.27.26.pdf |
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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: June (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 | #22607 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-2 | SR87 MP 177-218 | 1 | Month | 40,966.53 | N/A | #22607 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-3 | US60 MP 172-209 | 1 | Month | 28,976.33 | N/A | #22607 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-4 | L202 MP 30-57 | 1 | Month | 26,977.96 | N/A | #22607 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-5 | SR88 MP 194-220 | 1 | Month | 6,112.65 | N/A | #22607 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-6 | L202 6-30 | 1 | Month | 23,980.41 | N/A | #22607 |
| 5470 | Alexis Zaring | N/A | PO0000743429 | 2/18/25 | 876998-7 | SR24 MP 0-6 | 1 | Month | 3,348.00 | N/A | #22607 |
Rev. 03/2025 mailto:Anthony@desertdog.dogmailto:Noah@desertdog.dog Sheet2
Sheet3 image1.jpeg
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