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: | CTR057885 | Contact Name: | Michael LaBianca | Alternate Contact Name: | Misty O'Connor |
| Contract Label/Description: | Grant Writing On-call | Contact Phone Number: | 602-778-7334 | Alternate Contact Phone Number: | 602-522-7740 |
| Contractor: | HDR Engineering, Inc. | Contact Email: | michael.labianca@hdrinc.com | Alternate Contact Email: | Misty.OConnor@hdrinc.com |
| Contractor Address: | 20 E. Thomas Rd., Suite 2500 | ||||
| Phoenix, AZ 85012 |
| 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 | Multimodal Planning Division | 1611 W. Jackson St., MD310B, Phx AZ | PO0000656439 | CTR057885 | Grant Writing for Digital Delivery | $8,580.50 | USD | 1200641095 | |||
| ADOT | Multimodal Planning Division | 1611 W. Jackson St., MD310B, Phx AZ | PO0000656439-1 | CTR057885 | Grant Writing for Digital Delivery | $3,774.75 | USD | 1200651448 | |||
| ADOT | Multimodal Planning Division | 1611 W. Jackson St., MD310B, Phx AZ | PO0000656439-1 | CTR057885 | Grant Writing for Digital Delivery | $0.00 | USD | N/A |
Procurement mailto:michael.labianca@hdrinc.commailto:Misty.OConnor@hdrinc.com Sheet2
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