2022 Q2 Usage Report.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Master Agreement AZ|CTR057885
- Contract number
- CTR057885
- Issued by
- Arizona
About this file
This document is a 2022 Q2 Quarterly Usage Report for a state contract (Contract ID CTR057885) involving HDR Engineering, Inc. as the contractor. The contract is primarily with the Arizona Department of Transportation (ADOT), specifically the MPD Planning Division, located in Phoenix, Arizona. The report details contractor and contact information, including Michael LaBianca and Misty O'Connor as primary and alternate contacts for HDR Engineering.
The contract appears to be for grant writing services, specifically focused on the I-10 GRIC (Gila River Indian Community) Corridor project. The usage report shows a single purchase order (PO0000424339) with multiple line items totaling $74,027.16 for grant writing services. The contract is noted as having 0% Disadvantaged Business Enterprise (DBE) participation. The services were delivered to ADOT's Planning Division in Phoenix, with invoices processed under this contract during the April-June 2022 reporting period.
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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: | 2022 Q2; 04/22 - 06/22 | ||||||||||
| 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 |
| ADOT | MPD Planning Division | 1611 W. Jackson St., MD310B, Phx AZ 85007 | PO0000424339 | CTR057885 | MPD0108-22 S100 DBE 0% Mega Grant Writing / I-10 GRIC Corridor | $6,075.50 | USD | 1200428138 | |||
| ADOT | MPD Planning Division | 1611 W. Jackson St., MD310B, Phx AZ 85007 | PO0000424339 | CTR057885 | MPD0108-22 S100 DBE 0% Mega Grant Writing / I-10 GRIC Corridor | $67,951.66 | USD | 1200441681 | |||
| ADOT | MPD Planning Division | 1611 W. Jackson St., MD310B, Phx AZ 85007 | PO0000424339 | CTR057885 | MPD0108-22 S100 DBE 0% Mega Grant Writing / I-10 GRIC Corridor | $0.00 | USD | N/A |
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 .