ADOT Usage Report 2023 Q2, CTR053898 (1).xlsx
XLSX spreadsheet 25 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 Contract CTR053898 issued by the Arizona Department of Transportation (ADOT) for an On-Call Transit & Rail contract. The primary contractor is CivTech Inc., located in Scottsdale, Arizona, with contact information for Dawn Cartier and Melidee Hall. The report covers the second quarter of 2023 and is designed to provide procurement tracking and usage documentation.
The quarterly report indicates no activity during the reporting period, with zero orders or transactions recorded against the contract. The contract appears to be an indefinite delivery vehicle for transit and rail services, with CivTech Inc. as the designated contractor. Contact methods include phone numbers (480-659-4250) and email addresses (dcartier@civtech.com and accounting@civtech.com). While specific pricing, labor classes, and project disciplines are outlined in the document's template, no actual usage or financial details are present for this reporting period.
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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: | 2023, Q2 | |||||||||||||
| Contract ID/Code: | CTR053898 | Contact Name: | Dawn Cartier | Alternate Contact Name: | Melidee Hall | |||||||||
| Contract Label/Description: | On-Call Transit & Rail | 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 | Project | Discipline | Labor Class | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| ADOT Procurement | NO ACTIVITY |
Procurement mailto:dcartier@civtech.commailto:accounting@civtech.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .