Copy of 2025 Q1 Usage Report.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Master Agreement AZ|CTR057384
- Contract number
- CTR057384
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state or local government contract (Contract ID: CTR057284) for Technical Writing and Technical Editing Services. The contract involves Sonoma Technology Inc., located in Petaluma, California, with primary contact JeDawn Kennedy and alternate contact Jane Harre. The reporting period covers January 1, 2025 through April 30, 2025, and is to be submitted to the appropriate Procurement Officer.
The quarterly report indicates no activity during the specified reporting period, meaning no orders or purchases were made against the contract during this timeframe. The contract appears to be for technical writing and editing services, with potential labor classifications and project disciplines, though specific details are not elaborated in this usage report. The contractor's contact information includes a phone number (707.665.9900) and email addresses, with their full business address listed as 1450 N. McDowell Blvd., Ste 200, Petaluma, CA 94954-6515.
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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: | 1/1/2025-4/30/2025 | |||||||||||||
| Contract ID/Code: | CTR057284 | Contact Name: | JeDawn Kennedy | Alternate Contact Name: | Jane Harre | |||||||||
| Contract Label/Description: | Technical Writing and Technical Editing Services | Contact Phone Number: | 707.665.9900 | Alternate Contact Phone Number: | 707.665.9900 | |||||||||
| Contractor: | Sonoma Technology Inc. | Contact Email: | jkennedy@sonomatech.com | Alternate Contact Email: | JHarre@SonomaTech.com | |||||||||
| Contractor Address: | 1450 N. McDowell Blvd., Ste 200 | |||||||||||||
| Petaluma, CA 94954-6515 | ||||||||||||||
| 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 DURING REPORTING PERIOD |
Procurement mailto:JHarre@SonomaTech.commailto:jkennedy@sonomatech.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .