CTR060465 Mulitmodal Trans On-Call_ 2022, Q2-Usage Report - Services.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Master Agreement AZ|CTR060465
- Contract number
- CTR060465
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR060465, a Multimodal Transportation Planning On-Call contract covering the reporting period of April 2022 to June 2022. The contract is held by AECOM Technical Services Inc, located in Phoenix, Arizona, with primary contact Deanna Bomholt and alternate contact Jennifer Bixby. The report is associated with a state or local government procurement agency, though the specific jurisdiction is not explicitly stated.
The quarterly report indicates no activity during the reported period, with no orders, purchases, or utilization of the contract's services recorded. The contract appears to be an indefinite delivery vehicle for multimodal transportation planning services, with AECOM positioned as the awarded contractor. While specific pricing, contract duration, and detailed service scope are not fully elaborated in this usage report, the document suggests this is an on-call contract enabling government agencies to procure transportation planning services as needed, with flexible ordering capabilities.
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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: | April 2022-June 2022 | ||||
| Contract ID/Code: | CTR060465 | Contact Name: | Deanna Bomholt | Alternate Contact Name: | Jennifer Bixby |
| Contract Label/Description: | Multimodal Transportation Planning On-Call | Contact Phone Number: | 602-648-2504 | Alternate Contact Phone Number: | 602-861-7442 |
| Contractor: | AECOM Technical Services Inc | Contact Email: | deanna.bomholt@aecom.com | Alternate Contact Email: | jennifer.bixby@aecom.com |
| Contractor Address: | 7720 N. 16th Street, Ste 100, Phoenix, AZ 85020 |
| 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 |
| No Activity in 2022, Q2 |
Procurement mailto:deanna.bomholt@aecom.commailto:jennifer.bixby@aecom.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .