CTR062478 Usage Report - 2023 Q4 (1).xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Master Agreement AZ|CTR062478
Contract number
CTR062478
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for Contract CTR062478, covering the period from October 1, 2023, to December 31, 2023. The contract involves WSP USA Inc., located in Tempe, Arizona, and primarily serves the Arizona Department of Transportation (TSMO). The primary contact for the contractor is Corinne Bailey, with Lisa Harmon as an alternate contact.

The contract appears to be an on-call professional services agreement for transportation-related studies and consulting. In the reported quarter, the Department of Transportation purchased services for an I-17 Speed Study, utilizing different labor categories including Administration (1 hour at $126), Analyst (65.5 hours at $125), Consultant (3.5 hours at $334), and Project Manager (30 hours at $260). The total invoice value for this specific purchase order (PO 591458) was $17,282.50, covering various professional labor rates across different project disciplines. The document indicates this is a task-order or indefinite delivery vehicle contract, allowing flexible procurement of professional services as needed by the state transportation agency.

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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:10/1/23 - 12/31/23
Contract ID/Code:CTR062478Contact Name:Corinne BaileyAlternate Contact Name:Lisa Harmon
Contract Label/Description:TSMO On-CallContact Phone Number:907.865.2505Alternate Contact Phone Number:
Contractor:WSP USA Inc.Contact Email:corinne.bailey@wsp.comAlternate Contact Email:lisa.harmon@wsp.com
Contractor Address:1230 W. Washington St., Suite 405
Tempe, AZ 85288
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionProjectDisciplineLabor ClassQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
Department of TransportationTSMO1615 W Jackson, Phoenix AZ 85007PO 5914589/11/231I-17 Speed Study2Administration1HR126$ 126.001367195
Department of TransportationTSMO1615 W Jackson, Phoenix AZ 85007PO 5914589/11/231I-17 Speed StudyAnalyst65.5HR125$ 8,187.501367195
Department of TransportationTSMO1615 W Jackson, Phoenix AZ 85007PO 5914589/11/231I-17 Speed StudyConsultant3.5HR334$ 1,169.001367195
Department of TransportationTSMO1615 W Jackson, Phoenix AZ 85007PO 5914589/11/231I-17 Speed StudyProject Manager30HR260$ 7,800.001367195

Procurement mailto:lisa.harmon@wsp.commailto:corinne.bailey@wsp.com Sheet2

Sheet3 image1.jpeg

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