CTR060474-Usage Report - Services (1).xlsx
XLSX spreadsheet 35 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, a multimodal transportation planning on-call contract involving Kimley-Horn and Associates, Inc. as the contractor. The contract is associated with an organization located in Phoenix, Arizona, with primary contact Andrew Hacker, who can be reached at andrew.hacker@kimley-horn.com or 602-678-3411.
The usage report covers the reporting period from March 1 to June 30, 2022, and appears to be a template for tracking contract utilization. However, the specific document provided does not contain any actual usage data or order details, as the usage section is blank. The contract seems to be for professional transportation planning services, with Kimley-Horn positioned as the primary contractor. While specific pricing, renewal terms, and detailed service scope are not evident in this particular document, it represents a standard quarterly reporting mechanism for tracking contract performance and utilization.
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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: | Mar 1 - Jun 30, 2022 | ||||
| Contract ID/Code: | CTR060474 | Contact Name: | Andrew Hacker | Alternate Contact Name: | |
| Contract Label/Description: | Multimodal Transporation Planning On-Call | Contact Phone Number: | 602-678-3411 | Alternate Contact Phone Number: | |
| Contractor: | Kimley-Horn and Associates, Inc. | Contact Email: | andrew.hacker@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 | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| NONE |
Procurement mailto:andrew.hacker@kimley-horn.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .