2023 Q3 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 the third quarter of 2023, covering the period from July to September, involving HDR Engineering, Inc. as the contractor and the Arizona Department of Transportation (ADOT) Multimodal Planning Division as the primary agency. The contract (CTR057885) is for grant writing and related services, with primary contacts Michael LaBianca and Misty O'Connor from HDR, located in Phoenix, Arizona.
The contract encompasses multiple project-specific services including MEGA Grant Writing for I-10 GRIC, ADCMS Grant Digital Delivery, and SR88 Apache Trail planning and consultation. The quarterly report details several purchase orders with associated contract item numbers, describing specific grant writing and digital delivery services. The total invoiced amounts for these services during this quarter range from approximately $2,400 to $35,917.50, with individual line items covering distinct project-specific scopes of work. The pricing appears to be based on unit rates, with services billed according to specific contract item descriptions and quantities performed.
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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 Q3; 07/2023 - 09/2023 | ||||
| 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 | PO0000579268 | CTR057885 | MEGA Grant Writing I-10 GRIC | $ 25,387.00 | USD | 1200546258 | |||
| PO0000579268 | CTR057885 | MEGA Grant Writing I-10 GRIC | $ 29,313.50 | USD | 1200551423 | ||||||
| PO0000579268 | CTR057885 | MEGA Grant Writing I-10 GRIC | $ 9,568.59 | USD | 1200563030 |
| ADOT | Multimodal Planning Division | PO0000570529 | CTR0570529 | ADCMS Grant Digital Delivery | $ 6,817.00 | USD | 1200543098 |
| PO0000570529 | CTR0570529 | ADCMS Grant Digital Delivery | $ 35,917.50 | USD | 1200550873 | ||
| PO0000570529 | CTR0570529 | ADCMS Grant Digital Delivery | $ 2,401.62 | USD | 1200562547 |
| ADOT | Multimodal Planning Division | PO0000570529 | CTR0568305 | SR88 Apache Trail | $ 7,040.00 | USD | 1200546259 |
| PO0000570529 | CTR0568305 | SR88 Apache Trail | $ 22,076.50 | USD | 1200552730 | ||
| PO0000570529 | CTR0568305 | SR88 Apache Trail | $ 6,592.60 | USD | 1200563032 |
Procurement mailto:michael.labianca@hdrinc.commailto:Misty.OConnor@hdrinc.com Sheet2
Sheet3 image1.jpeg
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