CTR060474_Usage Report - Task Order-Q1_2025.pdf
PDF 107 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report from the Arizona Department of Transportation for Contract ID CTR060474, covering the reporting period of January 2025 to March 2025. The contract involves Kimley Horn's Multimodal Planning Division, located in Phoenix, Arizona, as the primary contractor. The report details two specific purchase orders issued during this quarter to the contractor.
The contract encompasses two primary services: Discipline 6-Freight and Goods Movement Planning and a Bisbee Community Connections Master Plan Commentaire. The first purchase order (PO0000709322) dated 10/4/2024 is for Freight and Goods Movement Planning, with a contract unit price of $199,931.99. The second purchase order (PO0000715026) dated 10/25/2024 is for the Bisbee Community Connections Master Plan Commentaire, with a contract unit price of $598,800.32. Both orders are under the same contract and were issued to the Multimodal Planning Division, with delivery addresses matching the contractor's Phoenix location. The document indicates that quarterly usage reports will be submitted to the appropriate Procurement Officer, and the Department reserves the right to make additions, deletions, and changes as deemed necessary.
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Text version
Reporting Period: January 2025 - March 2025
Contract ID/Code: CTR060474 Contact Name: Jared Kampf Alternate Contact Name: Mike Dayton Contract Label/Description: Discipline 6 Contact Phone Number: 602-638-3302 Alternate Contact Phone Number: 602-789-3848 Contractor: Multimodal Planning Divi Contact Email: Jared.Kampf@kimley-horAlternate Contact Email: mike.dayton@kimley-horn.com Contractor Address: 1611 W Jacson St., MD 310B
Phoenix, AZ 85007
Agency/Org/Unit Customer Name Delivery Address PO Number or Identify as “P-Card” Order Date Contract Item Number Contract Item Description Project Discipline Labor Class Quantity
Unit of Measure
Contract Unit Price
Contract Extended Price
Invoice Number
Department of Transportation Multimodal Planning Division
1611 W. Jackson St., MD310B, Phoenix, AZ
85007 PO0000709322 10/4/2024 CTR060474
Discipline 6-Freight and Goods Movement Planning 1 Each 199,933.99$ 90,213.96$
30834177, 31146315, 31506249
Department of Transportation Multimodal Planning Division
1611 W. Jackson St., MD310B, Phoenix, AZ
85007 PO0000715026 10/25/2024 CTR060474
Bisbee Community Connections Master Plan Commentaire 1 Each 598,809.32$ 131,981.62$
31309952, 31626276
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.
QUARTERLY USAGE REPORT
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