CTR057889 Usage Report - Task Order 2024 Q1.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Master Agreement AZ|CTR057889
- Contract number
- CTR057889
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR057889, covering the period from January 1, 2024, to March 31, 2024. The contract is for grant writing services and involves WSP USA, a contractor located in Tempe, Arizona, with primary contact Corinne Bailey. The report details task orders issued by the Arizona Department of Transportation's MPD Planning division, located in Phoenix.
The contract includes various labor categories with specific billing rates, such as Principal ($262-$280 per hour), Consultant ($136 per hour), and Admin/Financial Support ($120 per hour). The usage report shows a single purchase order (PO 620540) dated December 20, 2023, with multiple line items totaling 112.75 billable hours across different labor classifications. The total extended price for the reported period is $32,982.00, covering administrative support, principal-level work, and consulting services for the Department of Transportation's planning activities.
View the file
Other files
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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: | 1/1/24 - 3/31/24 | |||||||||||||
| Contract ID/Code: | CTR057889 | Contact Name: | Corinne Bailey | Alternate Contact Name: | Judy Thomas | |||||||||
| Contract Label/Description: | Grant Writing OC | Contact Phone Number: | 907-865-2505 | Alternate Contact Phone Number: | ||||||||||
| Contractor: | WSP USA | Contact Email: | corinne.bailey@wsp.com | Alternate Contact Email: | judy.thomas@wsp.com | |||||||||
| Contractor Address: | 1230 W Washington St, Suite 405 | |||||||||||||
| Tempe, AZ 85288 | ||||||||||||||
| 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 |
| Department of Transportation | MPD Planning | 206 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 620540 | 12/20/23 | 1 | Labor | MPD0459-24 | Admin/Financial Support | 0.75 | Hr | 120 | $ 90.00 | 1399701 | |
| Department of Transportation | MPD Planning | 206 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 620540 | 12/20/23 | 1 | Labor | MPD0459-24 | Principal | 71 | Hr | 272 | $ 19,312.00 | 1399701 | |
| Department of Transportation | MPD Planning | 206 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 620540 | 12/20/23 | 1 | Labor | MPD0459-24 | Principal | 1 | Hr | 280 | $ 280.00 | 1399701 | |
| Department of Transportation | MPD Planning | 206 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 620540 | 12/20/23 | 1 | Labor | MPD0459-24 | Principal | 30 | Hr | 262 | $ 7,860.00 | 1399701 | |
| Department of Transportation | MPD Planning | 206 S 17th Ave, MD 310B 3rd Floor, Phoenix, AZ 85007 | PO 620540 | 12/20/23 | 1 | Labor | MPD0459-24 | Consultant | 40 | Hr | 136 | $ 5,440.00 | 1399701 |
Procurement mailto:corinne.bailey@wsp.commailto:judy.thomas@wsp.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .