CTR057889 Usage Report - Task Order 2025 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 first quarter of 2025 (January 1 - March 31), related to grant writing services. The contract involves WSP USA, located in Tempe, Arizona, with primary contact Corinne Bailey and alternate contact Judy Thomas. The report is prepared for submission to a procurement officer, likely in Alaska based on the contact phone number's area code (907).

The usage report indicates no activity during the reporting period, with no purchases, task orders, or transactions recorded. The contract appears to be an indefinite delivery vehicle for grant writing services, with WSP USA serving as the contracted service provider. While specific pricing, labor classes, and detailed contract terms are referenced in the document, no actual utilization of the contract is shown for this quarter. The report serves as a standard compliance document to track contract usage and maintain reporting requirements.

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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 - 3/31/2025
Contract ID/Code:CTR057889Contact Name:Corinne BaileyAlternate Contact Name:Judy Thomas
Contract Label/Description:Grant Writing OCContact Phone Number:907-865-2505Alternate Contact Phone Number:
Contractor:WSP USAContact Email:corinne.bailey@wsp.comAlternate Contact Email:judy.thomas@wsp.com
Contractor Address:1230 W Washington St, Suite 405
Tempe, AZ 85288
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionProjectDisciplineLabor ClassQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
NO ACTIVITY

Procurement mailto:corinne.bailey@wsp.commailto:judy.thomas@wsp.com Sheet2

Sheet3 image1.jpeg

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