CTR060474-Usage Report - Services (2).xlsx

XLSX spreadsheet 27 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, involving Kimley-Horn and Associates, Inc. as the contractor for multimodal transportation planning services. The contract appears to be associated with a state or local government procurement, with the contractor located in Phoenix, Arizona, and the contact person being Andrew Hacker, who can be reached at 602-678-3411 or andrew.hacker@kimley-horn.com.

The contract is for on-call multimodal transportation planning services, with the reporting period covering September 2022. While the specific usage details are not populated in this report, the document suggests it is a standard quarterly reporting mechanism to track contract utilization. The contractor's address is 7740 N. 16th Street, Suite 300, Phoenix, AZ 85020. No specific pricing, order, or usage details are evident in this particular usage report, indicating it may be a template or preliminary document.

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Other files

File Type Posted
ACCEPTED CTR060474 GL,AL,WC,PROF LIAB 04.01.25-04.01.26.pdf PDF
CTR060474 VPR KIMLEY-HORN_INVOICE_27340393_MPD0086-21 H80_3182024 (1).pdf PDF
CTR060474_Contract_Amendment_Summary_Nine__9_.pdf PDF
CTR060474_Contract_Amendment_Summary_Seven__7_.pdf PDF
CTR060474_Contract_Amendment_Summary_Three__3_.pdf PDF
KIMLEY-HORN_INVOICE_28318707_MPD_0021-21_H80_May(CPS STATEWIDE).pdf PDF
KIMLEY-HORN_INVOICE_29486820_MPD0086-21 H80_10142024.pdf PDF
KIMLEY-HORN_INVOICE_30115422_MPD0437-24_H80_DBEO November(Climb & Pass Lane Study).pdf PDF
KIMLEY-HORN_INVOICE_30305607_MPD0555-24_H80 November(SR 264 Corridor Study ).pdf PDF
KIMLEY-HORN_INVOICE_30378580_MPD0554-24_H94.3 November(PV Shared-Use Path ) (1).pdf PDF
KIMLEY-HORN_INVOICE_30834178_MPD0555-24_H80 January(SR 264 Corridor Study ).pdf PDF
VPR CTR060474 1.pdf PDF
VPR CTR060474 3 (1).pdf PDF
VPR CTR060474 7.pdf PDF
VPR CTR060474 PO0000597650.pdf PDF
VPR CTR060474-29101599 MPD0371-23.pdf PDF
VPR Invoice 27082257 MPD0086-21 PO0000597650.pdf PDF
VPR Kimley-Horn Invoice 27223109 MPD0371-23.pdf PDF
CTR060474_Contract_Amendment_Summary_Twelve__12_.pdf PDF
CTR060474_Usage Report - Task Order-Q4_2024.pdf PDF
APPROVED CTR060474 GL,AL,WC,PROFESSIONAL 04.01.23-04.01.24.pdf PDF
CTR060474 VPR Completed Kimley-Horn MPD0021-21 PO613378 inv#27483447 billing 020124 - 022924.pdf PDF
KIMLEY-HORN_INVOICE_28318649_MPD0086-21 H80_6272024.pdf PDF
KIMLEY-HORN_INVOICE_28828737_MPD0437-24_H80_DBEO July(Climb & Pass Lane Study).pdf PDF
KIMLEY-HORN_INVOICE_29328139_MPD0437-24_H80_DBEO August(Climb & Pass Lane Study) (1).pdf PDF
KIMLEY-HORN_INVOICE_30222754_MPD_0021-21_H80_November(HISTORICAL CPS).pdf PDF
KIMLEY-HORN_INVOICE_30304685_MPD0545-24_H94.3 November(CPS SR287_SR87).pdf PDF
Kimley-Horn and Associates November Inv 30264473-MPD0562-24.pdf PDF
VPR CTR060474 2 (1).pdf PDF
VPR CTR060474 2.pdf PDF
VPR CTR060474 INV27856687.pdf PDF
VPR CTR060474 INV28164916.pdf PDF
VPR CTR060474_29101518_MPD0021-21.pdf PDF
VPR Kimley-Horn Invoice 27223110 MPD0437-24 H80 DBE 0 Jan(Climp and Pass Lane Study).pdf PDF
VPR ctr060474.pdf PDF
CTR060474-Quarterly_Report-Q4_2022 (1).xlsx XLSX spreadsheet
CTR060474_Usage Report - Task Order-Q1_2025.pdf PDF
Q1 2024_Usage_Report_Task_Order_CTR060474.pdf PDF
Q2_Usage Report - Task Order_CTR060474.xlsx XLSX spreadsheet
Q3 2024_Usage_Report_Task_Order_CTR060474.pdf PDF
CTR060474 VPR KIMLEY-HORN_INVOICE_27483449_MPD0437-24_H80_DBEO Feb(Climb & Pass Lane Study) (1).pdf PDF
CTR060474_Contract_Amendment_Summary_Four__4_.pdf PDF
CTR060474_Contract_Amendment_Summary_Six__6_.pdf PDF
CTR060474_SPO_205_Forced_Labor_of_Ethnic_Uyghurs_Ban.pdf PDF
KIMLEY-HORN_INVOICE_29486823_MPD0437-24_H80_DBEO September(Climb & Pass Lane Study).pdf PDF
KIMLEY-HORN_INVOICE_29749179_MPD0545-24_H94.3 September(CPS SR287_SR87).pdf PDF
KIMLEY-HORN_INVOICE_29749626_MPD0371-23_H94.7 September(SHSP & ATSAP).pdf PDF
KIMLEY-HORN_INVOICE_30222756_MPD0541-24_H94.3 November(NHFN,CUFC,CRFC).pdf PDF
KIMLEY-HORN_INVOICE_30834176_MPD0545-24_H94.3 January(CPS SR287_SR87).pdf PDF
KIMLEY-HORN_INVOICE_30913715_MPD0371-23_H94.7 January(SHSP & ATSAP) (1).pdf PDF
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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:Sep-22
Contract ID/Code:CTR060474Contact Name:Andrew HackerAlternate Contact Name:
Contract Label/Description:Multimodal Transporation Planning on-callContact Phone Number:602-678-3411Alternate Contact Phone Number:
Contractor:Kimley-Horn and Associates, Inc.Contact Email:andrew.hacker@kimley-horn.comAlternate Contact Email:
Contractor Address:7740 N. 16th Street, Suite 300
Phoenix, AZ 85020
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
N/A

Procurement mailto:andrew.hacker@kimley-horn.com Sheet2

Sheet3 image1.jpeg

File details come from the government source that posted it. Updated .