CTR060465 Multimodal Transportation On-Call July-Sept 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 Contract CTR060465, a Multimodal Transportation Planning On-Call contract with AECOM Technical Services Inc. The contract involves the Arizona state transportation agency, with contact personnel including Deanna Bomholt and Jennifer Bixby at AECOM. The contractor is located in Phoenix, Arizona, with contact information and address details provided for the reporting period of July 2023 through September 2023.
Notably, the quarterly report indicates no activity during the specified reporting period, meaning no orders were placed, no services were rendered, and no contract funds were expended. The contract appears to be an indefinite delivery, indefinite quantity (IDIQ) type agreement for transportation planning services, with predetermined labor classifications and pricing structures. While specific contract unit prices and labor class details are present in the document, the lack of activity suggests the contract was in place but not utilized during this quarter.
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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: | July 2023-Sept 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, Q3 |
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 .