2022 Q1 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 (Contract ID: CTR057885) involving HDR Engineering, Inc., located in Phoenix, Arizona. The report covers the first quarter of 2022 (January through March) and is designed to be submitted to a procurement officer, with contact information provided for Michael LaBianca and Misty O'Connor from HDR Engineering.
The contract is specifically for Grant Writing On-call services, with HDR Engineering serving as the primary contractor. While specific usage details are limited in this document, the report appears to be a standard quarterly tracking mechanism for contract utilization. The contract's primary contact information includes a Phoenix address at 20 E. Thomas Rd., Suite 2500, with contact phone numbers (602-778-7334 and 602-522-7740) and email addresses for both primary and alternate contacts. No specific pricing, usage quantities, or detailed service deployment information is explicitly outlined in this quarterly report excerpt.
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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: | Q1; 01/2022 - 03/2022 | ||||||||||
| 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 .