CTR059067_2023_Q4_Usage_Report_-_Products_and_Services_WM.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Master Agreement AZ|CTR059067
Contract number
CTR059067
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for Contract CTR059067, covering Q4 2023, related to on-call services for tunnel control system hardware and software. The contract involves Wunderlich Malec (WM), a contractor located in Gilbert, Arizona, with primary contact Jeff Williams. The report appears to be a standard quarterly submission to a procurement officer, tracking contract usage and order details across various agency or organizational customers.

The contract covers tunnel control system hardware and software services, with pricing structured by contract unit prices for specific items. The report includes detailed transactional information such as delivery addresses, purchase order numbers, contract item numbers, part/product codes, quantities, unit of measure, and contract extended pricing. While specific usage amounts are not fully visible in the provided excerpt, the document suggests a structured procurement mechanism for technical services related to tunnel control systems, with potential multi-agency or jurisdictional access through this indefinite delivery vehicle.

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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:Q4 2023
Contract ID/Code:CTR059067Contact Name:Jeff WilliamsAlternate Contact Name:
Contract Label/Description:On-Call Services for Tunnel Control System Hardware & SoftwareContact Phone Number:602-570-7327Alternate Contact Phone Number:480-874-1175
Contractor:Wunderlich MalecContact Email:jeff.williams@wmeng.comAlternate Contact Email:
Contractor Address:1310 W Boxwood Ave
Gilbert, AZ 85233
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionPart/Product CodeQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number

Procurement mailto:jeff.williams@wmeng.com Sheet2

Sheet3 image1.jpeg

File details come from the government source that posted it. Updated .