CTR077172 2025 Q2 Usage Report.pdf

79 KB Posted

Attached to
Master Agreement AZ|CTR077172
Contract number
CTR077172
Issued by
Arizona

About this file

Written by GovTribe AI ·

This document is a Cooperative Usage Report from the Arizona State Procurement Office (ADOA-SPO) for Contract Number CTR077172, labeled as SFY25Q4, covering the fourth quarter of Fiscal Year 2025. The report pertains to a contract for Automotive Parts and Repair for Light Duty Vehicles, with contact information for Molly Tennant at Prime Collision AZ.

The report indicates zero total spend and zero administrative fee for both State Agency Customers and State Purchasing Cooperative Customers during the reporting period. The invoice is dated 7/1/2025, with no paid date recorded. While the document provides a template for tracking contract usage and spending, this particular report shows no financial activity for the specified quarter and contract.

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Cooperative Usage Report

ID: 32628

Label: CTR077172 - SFY25Q4

State Agency Customers

Agency TOTAL

State Purchasing Cooperative Customers

Cooperative Member Total Spend Admin Fee

$ 0.0000

Total

Actual Pay Amount 0.0000

Report Details Fiscal Year: 2025 Quarter: Q4 Contract N.: CTR077172 Contract Name: Automotive Parts and Repair for Light Duty Vehicles Contact Name: Molly Tennant Phone: 4807327900 E-mail: admin@primecollisionaz.com

Payment Details Invoice Date: 7/1/2025 Paid Date:

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