2024 Q3 Usage Report.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Master Agreement AZ|CTR057382
Contract number
CTR057382
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for Contract CTR057382-2, covering the period of July 2024 - September 2024 (Q3), issued by CTC & Associates LLC, a technical writing and technical editing services contractor located in Lincoln, Nebraska. The primary contact is Brian Hirt, with an alternate contact Christine Kline, and the company can be reached at contact numbers 402-770-9067 and 920-401-9323, respectively.

The contract appears to be for technical writing and technical editing services, with no reported activity during the specified reporting period. The document includes a template for tracking potential orders, showing fields for agency/customer name, delivery address, purchase order number, order date, contract item number, project discipline, labor class, quantity, unit of measure, and pricing information. While no specific usage or transactions are recorded in this report, the document suggests the contract is structured as an indefinite delivery vehicle for technical writing services, potentially available to multiple agencies or organizational units.

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Quarterly Usage Report

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:July 2024 - September 2024 (2024, Q3)
Contract ID/Code:CTR057382-2Contact Name:Brian HirtAlternate Contact Name:Christine Kline
Contract Label/Description:Technical Writing and Technical Editing ServicesContact Phone Number:402-770-9067Alternate Contact Phone Number:920-401-9323
Contractor:CTC & Associates LLCContact Email:brian.hirt@ctcandassociates.comAlternate Contact Email:chris.kline@ctcandassociates.com
Contractor Address:2323 Woodscrest Avenue
Lincoln, NE 68502
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionProjectDisciplineLabor ClassQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
NO ACTIVITY

Procurement mailto:chris.kline@ctcandassociates.commailto:brian.hirt@ctcandassociates.com image1.jpeg

File details come from the government source that posted it. Updated .