CTR057888 Usage Report - Services 2025 Q1.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Master Agreement AZ|CTR057888
- Contract number
- CTR057888
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR057888, covering the period of January 2025 to March 2025 (Q1). The contract is for Grant Writing On Call services, with Kittelson & Associates as the primary contractor. The primary contact is Vamshi Yellisetty, located at 40 N Central Ave Suite 1920 in Phoenix, Arizona, with an alternate contact Stephanie Fortner.
The contract appears to be a services-based indefinite delivery vehicle for grant writing, though specific details about pricing, quantity, and exact service scope are partially obscured in the provided document. The report template is designed to track quarterly usage, with provisions for documenting contract item numbers, descriptions, quantities, unit prices, and extended pricing. While the specific usage data is not populated in this excerpt, the document suggests a structured approach to reporting contract utilization across potentially multiple agencies or organizational units.
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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: | January 2025 – March 2025 (2025, Q1) | ||||
| Contract ID/Code: | CTR057888 | Contact Name: | Vamshi Yellisetty | Alternate Contact Name: | Stephanie Fortner |
| Contract Label/Description: | Grant Writing On Call | Contact Phone Number: | 480-561-6796 | Alternate Contact Phone Number: | 503-535-7408 |
| Contractor: | Kittelson & Assoc | Contact Email: | vyellisetty@kittelson.com | Alternate Contact Email: | sfortner@kittelson.com |
| Contractor Address: | 40 N Central Ave Suite 1920, Phoenix, AZ 85004 |
| 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 |
| None This Period |
Procurement mailto:vyellisetty@kittelson.commailto:sfortner@kittelson.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .