CTR076221_Q3_2025_-_Usage_Report_-_Products_and_Services.pdf

PDF 142 KB Posted

Attached to
Master Agreement AZ|CTR076221
Contract number
CTR076221
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for the Arizona Transportation Department, specifically for Contract ID CTR076221 with WSP Inc., located at 7777 N 70th Ave in Glendale, AZ. The report is for the 2025 Q3 reporting period and covers On-Call Diamond Grinding Services. The primary contact is Brian Gallimore, with an alternate contact of Brandon Gallimore, both reachable at phone number 623-434-5050.

The usage report indicates "NO USAGE" for the reporting period, meaning no orders or services were utilized under this contract during the quarter. The form is designed to track detailed information including agency/organization, customer name, delivery address, purchase order numbers, order dates, contract item numbers, descriptions, quantities, unit prices, and extended prices. The report is to be submitted quarterly to the appropriate Procurement Officer in accordance with the contract's Special Terms and Conditions, with the department reserving the right to make additions, deletions, and changes as deemed necessary.

View the file

Other files

Show all 26

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Rev. 03/2025

QUARTERLY USAGE REPORT - PRODUCTS AND SERVICES

EMAIL QUARTERLY TO: _______________________________________ Reporting Period: 2025 Q3

Contract ID/Code: CTR076221 Contact Name: Brian Gallimore Alternate Contact Name: Brandon Gallimore

Contract Label/Description:

On-Call Diamond Grinding Services Contact Phone Number: 623-434-5050 Alternate Contact Phone Number: 623-434-5050

Contractor: WSP Inc. Contact Email: bgallimore@wspinc.net Alternate Contact Email: brandon@wspinc.net Contractor Address: 7777 N 70th Ave

Glendale, AZ 85303

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

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.

mailto:bgallimore@wspinc.net mailto:brandon@wspinc.net

Rev. 03/2025

Sheet1

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