CTR075488 Usage Report 2025 Q2 May.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, issued by Desert Dogs, a service provider specializing in litter services. The contract involves work performed for Agency 5470 (Alexis Zaring) and covers multiple highway and roadway maintenance segments in Arizona, specifically involving State Routes 87, 24, and 88, as well as US Highway 60 and Loop 202. The report is dated for the second quarter of 2025 (May), and the primary contact is Anthony Calderon, with Noah Rivera listed as an alternate contact.

The usage report details seven specific contract line items for roadway litter management across different mile posts and highway segments. Each line item represents one month of service for a distinct road section, with contract unit prices ranging from $1,645.71 to $40,966.53. The total monthly service value across these segments is approximately $131,907.59, though the invoice does not show a total aggregated price. The purchase order number PO0000743429 was issued on 2/18/25, and the services were invoiced under invoice #22341. No specific contract renewal terms or option periods are explicitly stated in this usage report document.

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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: May (2025, Q2)

Contract ID/Code:CTR075488Contact Name:Anthony CalderonAlternate Contact Name:Noah Rivera
Contract Label/Description:Litter ServicesContact Phone Number:6025605364Alternate Contact Phone Number:4806340531
Contractor:Desert DogsContact Email:Anthony@desertdog.dogAlternate Contact Email:Noah@desertdog.dog
Contractor Address:5610 N. 51st Ave, Gendale AZ
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
5470Alexis ZaringN/APO00007434292/18/25876998-1SR87 & SR 5871Month1,645.71N/A#22341
5470Alexis ZaringN/APO00007434292/18/25876998-2SR87 MP 177-2181Month40,966.53N/A#22341
5470Alexis ZaringN/APO00007434292/18/25876998-3US60 MP 172-2091Month28,976.33N/A#22341
5470Alexis ZaringN/APO00007434292/18/25876998-4L202 MP 30-571Month26,977.96N/A#22341
5470Alexis ZaringN/APO00007434292/18/25876998-5SR88 MP 194-2201Month6,112.65N/A#22341
5470Alexis ZaringN/APO00007434292/18/25876998-6L202 6-301Month23,980.41N/A#22341
5470Alexis ZaringN/APO00007434292/18/25876998-7SR24 MP 0-61Month3,348.00N/A#22341

Rev. 03/2025 mailto:Anthony@desertdog.dogmailto:Noah@desertdog.dog Sheet2

Sheet3 image1.jpeg

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