CTR062478 Usage Report - 2024 Q1.xlsx
XLSX spreadsheet 27 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 January 1, 2024, to March 31, 2024. The contract involves WSP USA Inc., located in Tempe, Arizona, with primary contact Corinne Bailey and alternate contact Lisa Harmon. The report appears to be for a Transportation Systems Management and Operations (TSMO) On-Call contract, likely involving work for an Alaskan government agency, as indicated by the contact phone number with a 907 area code.
The contract seems to be an indefinite delivery vehicle for professional services related to transportation systems, with provisions for ordering specific labor classes and project disciplines. While the provided document does not show specific orders or detailed usage during this quarter, it is structured to track contract item numbers, descriptions, labor classes, quantities, unit prices, and extended pricing. The report serves as a mechanism for tracking contract utilization and provides a template for submitting quarterly usage information to the procuring agency's procurement officer.
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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: | 1/1/24 - 3/31/24 | |||||||||||||
| Contract ID/Code: | CTR062478 | Contact Name: | Corinne Bailey | Alternate Contact Name: | Lisa Harmon | |||||||||
| Contract Label/Description: | TSMO On-Call | Contact Phone Number: | 907.865.2505 | Alternate Contact Phone Number: | ||||||||||
| Contractor: | WSP USA Inc. | Contact Email: | corinne.bailey@wsp.com | Alternate Contact Email: | lisa.harmon@wsp.com | |||||||||
| Contractor Address: | 1230 W. Washington St., Suite 405 | |||||||||||||
| Tempe, AZ 85288 | ||||||||||||||
| 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 |
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 .