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: | 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 |
| NO ACTIVITY |
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 .