Litter Pick Up Usage Report - 2025 Q2 CTR069550 (1).xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Master Agreement AZ|CTR069550
Contract number
CTR069550
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for a state contract (ADOT CTR069550) involving Tony's Lawn Management, LLC, a contractor based in Chandler, Arizona. The report is specifically for the Arizona Department of Transportation (ADOT), covering the second quarter of 2025, and details usage and billing for on-call highway landscaping services at the Tonopah Maintenance location.

The contract includes multiple line items for labor and associated costs, with a primary focus on crew member services billed at $60 per hour. The specific purchase order (PO0000745497-1) documents 984 crew member hours totaling $59,040.00, plus additional reimbursable expenses including $494.45 for dump fees and $4,911.59 in taxes. The contractor, Tony's Lawn Management, LLC, can be contacted at tonyslawnmanagement@gmail.com or at their address in Chandler, Arizona, with primary contact Anthony Burciaga Jr available at 480-406-2182.

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Text version

Sheet1

QUARTERLY USAGE REPORT
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 Q2
Contract ID/Code:ADOT CTR069550Contact Name:Anthony Burciaga JrAlternate Contact Name:
Contract Label/Description:On-Call Highway LandscapingContact Phone Number:480-406-2182Alternate Contact Phone Number:
Contractor:Tony's Lawn Management, LLCContact Email:tonyslawnmanagement@gmail.comAlternate Contact Email:
Contractor Address:170 S California St
Chandler, AZ 85225
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
ADOTTonopah Maintenance40801 W Camelback RdPO0000745497-14/22/25PO0000745497-1Crew Member984Hourly60$59,040.001308
Tonopah Maintenance40801 W Camelback RdPO0000745497-14/22/25PO0000745497-2Dump Fees Reimbursement8.99EA55$494.451308
Tonopah Maintenance40801 W Camelback RdPO0000745497-14/22/25PO0000745497-3Taxes1EA4911.59$4,911.591308

Procurement mailto:tonyslawnmanagement@gmail.com Sheet2

Sheet3 image1.jpeg

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