2024Q1_CTR066178 Usage Report - Task Order.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Master Agreement AZ|CTR066178
- Contract number
- CTR066178
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR066178, involving Texas Transportation Institute as the contractor. The primary contacts are Alice Hannaman and Daniel Martinez, with contact information indicating affiliations with Texas A&M University. The report is for the first quarter of 2024 and is intended to be submitted to a procurement officer, though the specific agency is not explicitly detailed in the provided document.
The usage report appears to be a template for tracking contract deliveries, with columns prepared to capture details such as agency/customer name, delivery address, purchase order numbers, contract item numbers, project disciplines, labor classifications, quantities, unit prices, and extended pricing. While no specific orders are recorded in this instance, the document suggests this is an indefinite delivery vehicle (IDV) contract that allows for multiple potential task orders across different project disciplines. No specific pricing, set-asides, or option periods are evident from the current document, which seems to be a reporting template rather than a fully executed contract.
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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: | 2024Q1 | ||||
| Contract ID/Code: | CTR066178 | Contact Name: | Alice Hannaman | Alternate Contact Name: | Daniel Martinez |
| Contract Label/Description: | Contact Phone Number: | +1 979 862 7760 | Alternate Contact Phone Number: | 956-624-8227 | |
| Contractor: | Texas Transportation Institute | Contact Email: | ahannaman@tamu.edu | Alternate Contact Email: | d.mtz@tamu.edu |
| Contractor Address: |
| 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 |
| NONE |
Procurement mailto:d.mtz@tamu.edu Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .