Q2 25 Riester Sonoran, LLC Q2 2025 Usage Report 7.3.25.xlsx
XLSX spreadsheet 34 KB Posted
- Attached to
- Master Agreement AZ|CTR075515
- Contract number
- CTR075515
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state contract (Contract ID/CTR75515) involving Riester Sonoran, LLC, located in Phoenix, Arizona. The report is designed to be submitted to a procurement officer during Q2 2025, with primary contact Melissa Barnett and alternate contact Kayla Garcia, both reachable at contact numbers 602-462-2204 and 602-462-2200 respectively.
The usage report appears to be a template for tracking potential contract transactions, with columns prepared to capture details such as agency/customer name, delivery address, purchase order numbers, contract item numbers, item descriptions, quantities, unit prices, and extended pricing. However, in this specific document, no actual transactions or purchases are recorded, as indicated by "NONE" in the invoice number field. The contract seems to be an indefinite delivery vehicle that allows for potential future purchases by various agencies, with predefined pricing and item specifications ready for potential use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CTR075515_Pricing.pdf | ||
| CTR075515 Riester Post Award Sign in.docx | DOCX document | |
| CTR075515_Contract_Summary_Document.pdf | ||
| CTR075515_Contract_Documents.pdf | ||
| ACCEPTED ANY_ALL GL,AL,MEDIA LIAB 01.01.25-01.01.26.pdf | ||
| Riester Sonoran, LLC Q1 2025 Usage Report q1- 4.4.25.xlsx | XLSX spreadsheet | |
| CTR075515_Contract_Amendment_Summary_One__1_.pdf |
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
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: Q2 2025
| Contract ID/Code: | CTR75515 | Contact Name: | Melissa Barnett | Alternate Contact Name: | Kayla Garcia |
| Contract Label/Description: | Riester Sonoran, LLC | Contact Phone Number: | 602-462-2204 | Alternate Contact Phone Number: | 602-462-2200 |
| Contractor: | Riester Sonoran, LLC | Contact Email: | mbarnett@riester.com | Alternate Contact Email: | kgarcia@riester.com |
| Contractor Address: | 3344 E. Camelback Rd. Phoenix, AZ 85018 |
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| NONE |
Rev. 03/2025 mailto:mbarnett@riester.commailto:kgarcia@riester.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .