2023 Q1 Usage Report.xlsx
XLSX spreadsheet 25 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 contract (Contract ID: CTR057885) involving HDR Engineering, Inc. as the contractor, focused on grant writing services. The contract involves the Arizona Department of Transportation (ADOT) Multimodal Planning Division, with primary contact Michael LaBianca and alternate contact Misty O'Connor from HDR Engineering, located in Phoenix, Arizona.
The contract covers grant writing on-call services, with a documented usage of $1,040.50 during the first quarter of 2023 (January through March). The report includes details such as a specific purchase order (PO0000533654), contract item description, and invoice number (1200514799). The contract appears to be an indefinite delivery vehicle for grant writing services, with HDR Engineering providing professional services to the ADOT on an as-needed basis, with pricing tracked and reported quarterly to the appropriate procurement officer.
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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: | 2023 Q1; 01/2023 - 03/2023 | ||||||||||
| 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 | Multimodal Planning Division | 1611 W. Jackson St., MD310B, Phx AZ | PO0000533654 | CTR057885 | Grant Writing On-call | $ 1,040.50 | USD | 1200514799 |
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 .