CTR060482 WSP USA E&I Inc Q2-2025 Usage Report.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Master Agreement AZ|CTR060482
- Contract number
- CTR060482
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR060482, covering the reporting period from 4/1/2025 to 6/30/2025, involving WSP USA E&I Inc. The contract is for Multimodal Transportation Planning On-Call services, with primary contact Corinne Bailey and alternate contact Dick Yano from the company's Phoenix, Arizona office. The report is designed to be submitted to a procurement officer, likely for a state or local government agency.
The contract appears to be an indefinite delivery vehicle for transportation planning services, with no specific usage or purchases recorded in this quarterly report. The document provides contact information and contract details but does not show any specific order quantities, pricing, or project specifics during this reporting period. The contract seems structured to allow for on-call transportation planning services, with the ability for agencies to issue purchase orders or use p-cards for services as needed under the established contract terms.
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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: | 4/1/2025 - 6/30/2025 | ||||
| Contract ID/Code: | CTR060482 | Contact Name: | Corinne Bailey | Alternate Contact Name: | Dick Yano |
| Contract Label/Description: | Multimodal Transportation Planning On-Call | Contact Phone Number: | 907.921.7913 | Alternate Contact Phone Number: | 480.363.9334 |
| Contractor: | WSP-USA E&I, Inc. | Contact Email: | corinne.bailey@wsp.com | Alternate Contact Email: | dick.yano@wsp.com |
| Contractor Address: | 4600 E. Washington St, Phoenix, AZ 85034 |
| 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 |
| None | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Procurement mailto:corinne.bailey@wsp.commailto:dick.yano@wsp.com image1.jpeg
File details come from the government source that posted it. Updated .