2025-Q3 ADOT Usage Report - Task Order CTR053898- CivTech .xlsx
XLSX spreadsheet 34 KB Posted
- Attached to
- Master Agreement AZ|CTR053898
- Contract number
- CTR053898
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state contract (Contract ID CTR053898) involving the Arizona Department of Transportation (ADOT) and CivTech Inc., a consulting firm located in Scottsdale, Arizona. The report is for the third quarter of 2025 and pertains to an on-call transit consulting services contract, with primary contact Dawn Cartier and alternate contact Rosa Torraca from CivTech Inc.
The contract is for On-Call Transit Consulting Services, though the specific quarter's usage report indicates no activity during the reporting period. CivTech Inc. is identified as the contractor, with contact information and a business address provided. The document appears to be a standard quarterly reporting template that allows ADOT to track contract usage, with provisions for potential additions, deletions, and changes as deemed necessary by the department. While pricing and specific service details are not elaborated in this usage report, the contract is structured as an indefinite delivery vehicle for transit consulting services.
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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: 2025, Q3
| Contract ID/Code: | CTR053898 | Contact Name: | Dawn Cartier | Alternate Contact Name: | Rosa Torraca |
| Contract Label/Description: | On Call Transit Consulting Services | Contact Phone Number: | 480-659-4250 | Alternate Contact Phone Number: | 480-659-4250 |
| Contractor: | CivTech Inc. | Contact Email: | dcartier@civtech.com | Alternate Contact Email: | accounting@civtech.com |
| Contractor Address: | 10605 N Hayden Rd #140 | ||||
| Scottsdale, AZ 85260 |
| 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 Procurement | NO ACTIVITY |
Rev. 03/2025 mailto:accounting@civtech.commailto:dcartier@civtech.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .