CTR057885_Quarterly Usage Report_Q3_July2024-Sept2024.xlsx

XLSX spreadsheet 47 KB Posted

Attached to
Master Agreement AZ|CTR057885
Contract number
CTR057885
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for Contract CTR057885, covering the period of July 2024 to September 2024, involving HDR Engineering, Inc. as the contractor and the Arizona Department of Transportation (ADOT) Multimodal Planning Division as the primary customer. The contract is focused on grant writing services, with Michael LaBianca and Misty O'Connor serving as the primary and alternate contacts for HDR Engineering, located in Phoenix, Arizona.

The contract covers grant writing on-call services, with specific purchase orders documenting the usage and associated costs. Two purchase orders (PO0000656439 and PO0000656439-1) were issued during this reporting period, totaling $12,355.25 for grant writing services for digital delivery. The unit pricing appears to be flexible, with one line item showing $0.00, suggesting potential variations in billing or service delivery. The contract allows for ongoing services with the ability to modify terms, as indicated by the department's reserved right to make additions, deletions, and changes as necessary.

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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:2024 Q3; 7/2024 - 9/2024
Contract ID/Code:CTR057885Contact Name:Michael LaBiancaAlternate Contact Name:Misty O'Connor
Contract Label/Description:Grant Writing On-callContact Phone Number:602-778-7334Alternate Contact Phone Number:602-522-7740
Contractor:HDR Engineering, Inc.Contact Email:michael.labianca@hdrinc.comAlternate Contact Email:Misty.OConnor@hdrinc.com
Contractor Address:20 E. Thomas Rd., Suite 2500
Phoenix, AZ 85012
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
ADOTMultimodal Planning Division1611 W. Jackson St., MD310B, Phx AZPO0000656439CTR057885Grant Writing for Digital Delivery$8,580.50USD1200641095
ADOTMultimodal Planning Division1611 W. Jackson St., MD310B, Phx AZPO0000656439-1CTR057885Grant Writing for Digital Delivery$3,774.75USD1200651448
ADOTMultimodal Planning Division1611 W. Jackson St., MD310B, Phx AZPO0000656439-1CTR057885Grant Writing for Digital Delivery$0.00USDN/A

Procurement mailto:michael.labianca@hdrinc.commailto:Misty.OConnor@hdrinc.com Sheet2

Sheet3 image1.jpeg

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