Q3 2024 Usage Report.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Master Agreement AZ|CTR067054
- Contract number
- CTR067054
- Issued by
- Arizona
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CTR067054_Contract_Amendment_Summary_1.pdf | ||
| Q4 2024 Usage Report.xlsx | XLSX spreadsheet | |
| ACCEPTED_CTR067054_GL_AL_WC_05.30.25-03.20.26.pdf | ||
| CTR067054_Contract_Documents.pdf | ||
| CTR067054_GL_AL_WC_05.30.25-03.20.26.pdf | ||
| Q2 2025 Usage Report.xlsx | XLSX spreadsheet | |
| CTR067054 Post Award Documents.pdf | ||
| Q2 2024 Usage Report.xlsx | XLSX spreadsheet | |
| Q3 2023 Usage Report.xlsx | XLSX spreadsheet | |
| Q4 2023 Usage Report.xlsx | XLSX spreadsheet | |
| CTR067054_Contract_Amendment_Summary_3.pdf | ||
| CTR067054_Contract_Amendment_Summary_Two.pdf | ||
| Q1 2024 Usage Report.xlsx | XLSX spreadsheet | |
| Q1 2025 Usage Report.xlsx | XLSX spreadsheet |
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Text version
Q3 2024
| 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: | Jul 1, 2024 - Sept 30, 2024 | ||||||||||
| Contract ID/Code: | CTR067054 | Contact Name: | Jesse Villarreal | Alternate Contact Name: | |||||||
| Contract Label/Description: | I-10 Deck Park Tunnel Cleaning | Contact Phone Number: | 713 384 4589 | Alternate Contact Phone Number: | |||||||
| Contractor: | Villa 13, LLC | Contact Email: | jvillarreal@trooperusa.com | Alternate Contact Email: | |||||||
| Contractor Address: | 3707 E Southern Ave., 2003 | ||||||||||
| Mesa, AZ 85206 | |||||||||||
| 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 |
| ADOT-Tunnel Maintenance | AZDOT | 1309 N 3rd St, Phx AZ 85004 | 701668 | 9/13/24 & 9/14/24 | I-10 Deck Park Tunnel Cleaning | 1 | Each | $ 82,609.11 | $ 82,609.11 | 3528 | |
| ADOT-Tunnel Maintenance | AZDOT | 1309 N 3rd St, Phx AZ 85004 | Sup Svc: Atten & air shaft clng | 0 | Each | $ 6,608.93 | $ - 0 | N/A |
Procurement mailto:jvillarreal@trooperusa.com image1.jpeg
File details come from the government source that posted it. Updated .