2024 Q2 Usage Report.xlsx
XLSX spreadsheet 47 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-level contract (Contract ID: CTR057885) involving HDR Engineering, Inc. as the contractor, with the primary agency being the Arizona Department of Transportation (ADOT) Multimodal Planning Division. The report covers the reporting period of Q2 2024 (April-June) and includes contract contact information for Michael LaBianca and Misty O'Connor from HDR, located in Phoenix, Arizona.
The contract appears to be for grant writing services, specifically "Grant Writing for Digital Delivery," with multiple purchase orders issued during the quarter. The usage report shows three separate line items totaling $39,848.75 in contract value, all purchased through purchase order PO0000656439. The contract unit pricing varies across the entries, with individual line items ranging from $8,254.50 to $20,587.25. The services were delivered to ADOT's Multimodal Planning Division located at 1611 W. Jackson St. in Phoenix, Arizona, with invoicing completed under numbers 1200624382 and 1200632658.
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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: | 2024 Q2; 4/2024 - 6/2024 | ||||
| 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 | PO0000656439 | CTR057885 | Grant Writing for Digital Delivery | $8,254.50 | USD | 1200624382 | |||
| ADOT | Multimodal Planning Division | 1611 W. Jackson St., MD310B, Phx AZ | PO0000656439 | CTR057885 | Grant Writing for Digital Delivery | $11,007.00 | USD | 1200624382 | |||
| ADOT | Multimodal Planning Division | 1611 W. Jackson St., MD310B, Phx AZ | PO0000656439 | CTR057885 | Grant Writing for Digital Delivery | $20,587.25 | USD | 1200632658 |
Procurement mailto:michael.labianca@hdrinc.commailto:Misty.OConnor@hdrinc.com Sheet2
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File details come from the government source that posted it. Updated .