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.

View the file

Other files

File Type Posted
2023 Q4 Usage Report.xlsx XLSX spreadsheet
2024-06-01 COI GL AL WC.pdf PDF
2025-06-01 COI GL AL WC.pdf PDF
CTR057885_Contract_Amendment_3.pdf PDF
CTR057885_Quarterly Usage Report_Q3_July2024-Sept2024.xlsx XLSX spreadsheet
2021 Q4 Usage Report.xlsx XLSX spreadsheet
2023-06-01 COI PL.pdf PDF
2024 Q2 Usage Report.xlsx XLSX spreadsheet
2024-06-01 COI PL.pdf PDF
2025-06-01 COI PL.pdf PDF
CTR057885_Contract_Administration.pdf PDF
CTR057885_Contract_Amendment_Summary_Four__4_.pdf PDF
CTR057885_Contract_Amendment_Summary_Two__2_.pdf PDF
SPO_Form_205_-_Forced_Labor_of_Ethnic_Uyghurs_Ban.pdf PDF
2022 Q2 Usage Report.xlsx XLSX spreadsheet
2022 Q3 Usage Report.xlsx XLSX spreadsheet
2022 Q4 Usage Report.xlsx XLSX spreadsheet
2022-06-01 COI GL AL WC.pdf PDF
2022-06-01 COI PL.pdf PDF
2023 Q2 Usage Report.xlsx XLSX spreadsheet
2023-06-01 COI GL AL WC.pdf PDF
CTR057885_Contract_Administation.pdf PDF
CTR057885_Contract_Documents.pdf PDF
2022 Q1 Usage Report.xlsx XLSX spreadsheet
2023 Q1 Usage Report.xlsx XLSX spreadsheet
2024 Q1 Usage Report.xlsx XLSX spreadsheet
CTR057885_Contract_Amendment_Summary_One__1_.pdf PDF
CTR057885_Quarterly Usage Report_Q2_April2024-June2024.xlsx XLSX spreadsheet
CTR057885_Contract_Amendment_Summary_Five__5_.pdf PDF
Show all 29

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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:CTR057885Contact Name:Michael LaBiancaAlternate Contact Name:Misty O'Connor
Contract Label/Description:Grant Writing On-callContact Phone Number:602-778-7334Alternate Contact Phone Number:602-522-7740
Contractor:HDR Engineering, Inc.Contact Email:michael.labianca@hdrinc.comAlternate Contact Email:Misty.OConnor@hdrinc.com
Contractor Address:20 E. Thomas Rd., Suite 2500
Phoenix, AZ 85012
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
ADOTMultimodal Planning Division1611 W. Jackson St., MD310B, Phx AZPO0000579268CTR057885MEGA Grant Writing I-10 GRIC$ 25,387.00USD1200546258
PO0000579268CTR057885MEGA Grant Writing I-10 GRIC$ 29,313.50USD1200551423
PO0000579268CTR057885MEGA Grant Writing I-10 GRIC$ 9,568.59USD1200563030
ADOTMultimodal Planning DivisionPO0000570529CTR0570529ADCMS Grant Digital Delivery$ 6,817.00USD1200543098
PO0000570529CTR0570529ADCMS Grant Digital Delivery$ 35,917.50USD1200550873
PO0000570529CTR0570529ADCMS Grant Digital Delivery$ 2,401.62USD1200562547
ADOTMultimodal Planning DivisionPO0000570529CTR0568305SR88 Apache Trail$ 7,040.00USD1200546259
PO0000570529CTR0568305SR88 Apache Trail$ 22,076.50USD1200552730
PO0000570529CTR0568305SR88 Apache Trail$ 6,592.60USD1200563032

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 .