2021 Q4 Usage Report.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Master Agreement AZ|CTR057885
- Contract number
- CTR057885
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state and local contract covering the period of Q4 2021 (October through December), specifically for a grant writing on-call contract (Contract ID: CTR057885). The contract involves HDR Engineering, Inc., located in Phoenix, Arizona, with primary contact Michael LaBianca and alternate contact Misty O'Connor. The report appears to be prepared for submission to a procurement officer, with contact information provided for both the contractor and agency representatives.
The contract is for grant writing services, classified as an on-call or indefinite delivery vehicle, though specific usage details are minimal in this particular report. No specific order quantities, individual task orders, or precise contract values are explicitly documented in the provided quarterly usage report. The contract includes contact information and administrative details, but lacks specific transactional or financial performance data for the reporting period. The document serves as a basic administrative tracking mechanism for contract usage and reporting compliance.
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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: | Q4; 10/2021 - 12/2021 | ||||||||||
| Contract ID/Code: | CTR057885 | Contact Name: | Michael LaBianca | Alternate Contact Name: | Misty O'Connor | ||||||
| Contract Label/Description: | Grant Writing On-call | Contact Phone Number: | 602-778-7334 | Alternate Contact Phone Number: | 602-522-7740 | ||||||
| Contractor: | HDR Engineering, Inc. | Contact Email: | michael.labianca@hdrinc.com | Alternate Contact Email: | Misty.OConnor@hdrinc.com | ||||||
| Contractor Address: | 20 E. Thomas Rd., Suite 2500 | ||||||||||
| Phoenix, AZ 85012 | |||||||||||
| 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 - |
Procurement mailto:michael.labianca@hdrinc.commailto:Misty.OConnor@hdrinc.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .