CTR060465 Multimodal Transportation On-Call April-June 2023_ Usage Report (1).xlsx
XLSX spreadsheet 24 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 a Multimodal Transportation Planning On-Call contract (CTR060465) covering the reporting period of April-June 2023. The contract is with AECOM Technical Services Inc, located at 7720 N. 16th Street, Suite 100, Phoenix, AZ 85020, with primary contact Deanna Bomholt and alternate contact Jennifer Bixby. The primary contact can be reached at 602-648-2504 and via email at deanna.bomholt@aecom.com.
The report indicates no activity during the specified quarter (Q2 2023), suggesting the contract was in place but no specific services or tasks were executed during this period. The contract appears to be an indefinite delivery vehicle for multimodal transportation planning services, with provisions for on-call professional services. While specific pricing, labor classifications, and detailed contract terms are present in the document, the usage report shows no actual utilization of the contract during the reported timeframe.
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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 2023-June 2023 | ||||
| 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 | Project | Discipline | Labor Class | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| No Activity in 2023, 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 .