CTR076219 Usage Report 2025 Q1.xlsx

33 KB Posted

Attached to
Master Agreement AZ|CTR076219
Contract number
CTR076219
Issued by
Arizona

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This document is a Quarterly Usage Report for Contract CTR076219, covering the first quarter of 2025, focusing on On-Call Diamond Grinding Services. The contract involves McNeil Brothers as the contractor, with Greg McNeil listed as the primary contact, reachable at greg.mcneil@outlook.com and 480.940.4232. The report is designed to be submitted to a procurement officer as part of standard contract reporting requirements.

The quarterly report indicates no usage during the reporting period, as marked by the "NO USAGE" notation. While specific details about contract pricing, service volumes, or additional contract terms are not fully elaborated in this document, it appears to be an indefinite delivery vehicle for diamond grinding services. The contract allows for potential service orders to be placed using specific contract item numbers, unit prices, and can be processed through purchase orders or p-cards, suggesting flexibility in how services can be procured.

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Other files

File Type Posted
CTR076219_Contract_Amendment_Summary_Two__2_.pdf PDF
2025 Q2 Usage Report.xlsx XLSX spreadsheet
CTR076219_COI_ACCEPTED_CTR076219_GL_AL_WC_03.01.25-03.01.26.pdf PDF
CTR076219_Contract_Amendment_Summary_One__1_.pdf PDF
CTR076219_Contract_Documents.pdf PDF
Post Award Agenda.pdf PDF
Post Award Meeting Sign-In Sheet.pdf PDF
CTR076219_Contract_Amendment_Summary_Three__3_.pdf PDF

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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: 2025 Q1

Contract ID/Code:CTR076219Contact Name:Greg McNeilAlternate Contact Name:
Contract Label/Description:On-Call Diamond Grinding ServicesContact Phone Number:480.940.4232Alternate Contact Phone Number:
Contractor:McNeil BrothersContact Email:greg.mcneil@outlook.comAlternate Contact Email:
Contractor Address:

Agency/Org/Unit Customer Name Delivery Address PO Number or Identify as “P-Card” Order Date Contract Item Number Contract Item Description Part/Product Code Quantity Unit of Measure Contract Unit Price Contract Extended Price Invoice Number

NO USAGE

Rev. 03/2025 mailto:greg.mcneil@outlook.com Sheet2

Sheet3 image1.jpeg

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