2024 Q3 Usage Report.pdf
PDF 90 KB Posted
- Attached to
- Master Agreement AZ|CTR057887
- Contract number
- CTR057887
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report from the Arizona Department of Transportation (ADOT) Procurement division for the reporting period of July 2024 to September 2024. The contract involves Kimley-Horn and Associates, Inc., a consulting firm located in Phoenix, Arizona, with the contract ID/code CTR057887 for Grant Writing On-Call services. The primary contact is Jared Kampf, with Lisa Noon as the alternate contact, both reachable at contact numbers and email addresses provided on the document.
The quarterly report indicates no activity during the specified reporting period, with an empty usage table suggesting no orders or services were rendered under this contract during this time. The document serves as a standard reporting mechanism for tracking contract utilization, with a note that these reports will be submitted to the appropriate Procurement Officer in accordance with specified requirements. The report maintains a template for potential future entries, including columns for agency/organization, customer name, delivery address, purchase order number, order date, contract item details, project information, and pricing metrics.
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Text version
Reporting Period: July 2024 - September 2024
Contract ID/Code: CTR057887 Contact Name: Jared Kampf Alternate Contact Name: Lisa Noon Contract Label/Description: Grant Writing On-Call Contact Phone Number: 602-638-3302 Alternate Contact Phone Number: 602-906-1355
Contractor: Kimley-Horn and Associates, Inc. Contact Email:
Jared.Kampf@kimley-horn.com Alternate Contact Email: lisa.noon@kimley-horn.com
Contractor Address: 7740 N. 16th Street, Suite 300 Phoenix, AZ
Agency/Org/Unit Customer Name Delivery Address PO Number or Identify as “P-
Card” Order Date Contract Item Number Contract Item Description Project Discipline Labor Class Quantity
Unit of Measure
Contract Unit Price
Contract Extended Price
Invoice Number
No activity this quarter
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.
Procurement
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