CTR060474-Quarterly_Report-Q4_2022 (1).xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR060474, covering the period from October 1 to December 31, 2022. The contract involves Kimley-Horn and Associates, Inc., an on-call consulting firm located in Phoenix, Arizona, with primary contact Jared Kampf. The report is associated with the Arizona Department of Transportation and specifically involves work related to the Grand Canyon Airport.
The contract appears to be an indefinite delivery vehicle for transportation and safety planning services, with a specific order documented for completing an Airport Action Plan in response to an FAA Compliance letter. The specific order (PO0000489375) was placed on October 28, 2022, for 0.44 units of service at a contract unit price of $126,180, resulting in an extended price of $55,983.92. The service was categorized under the Transportation and Safety Planning labor class, with the project discipline identified as GCNPA1-23. The document indicates this is a task-order type contract where specific projects can be commissioned under the broader agreement.
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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: | Oct 1 - Dec 31, 2022 | ||||
| Contract ID/Code: | CTR060474`` | Contact Name: | Jared Kampf | Alternate Contact Name: | |
| Contract Label/Description: | ON-CALL CONSULTANT | Contact Phone Number: | 602-638-3302 | Alternate Contact Phone Number: | |
| Contractor: | Kimley-Horn and Associates, Inc. | Contact Email: | Jared.Kampf@kimley-horn.com | Alternate Contact Email: | |
| Contractor Address: | 7740 N. 16TH STREET, SUITE 300 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 |
| Department of Transportation | Dayna Woodruff | 1542 Liberator Dr, Grand Canyon, AZ 86023 | PO0000489375 | 10/28/22 | 582542-1 | Complete Airport Action Plan in response to FAA Compliance letter | GCNPA1-23 | 8 - Transportation and Safety Planning | 0.44 | Each | 126,180.00 | $55,983.92 | 23359762 |
Procurement mailto:Jared.Kampf@kimley-horn.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .