CTR062478 Usage Report - 2024 Q2.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 reporting period from 4/1/24 to 6/30/24. The contract involves WSP USA Inc., located in Tempe, Arizona, with primary contact Corinne Bailey and alternate contact Lisa Harmon. The contract appears to be related to Transportation Systems Management and Operations (TSMO) on-call services, potentially for a state or local government agency in Alaska, as indicated by the contact phone number with a 907 area code.
The contract usage report template is prepared to track potential orders, including details such as customer name, delivery address, purchase order number, contract item number, project discipline, labor class, quantity, unit of measure, and pricing. While no specific orders are recorded in this document, it provides a framework for reporting contract utilization. The document suggests this is an indefinite delivery vehicle (IDV) contract that allows for multiple potential task orders or purchases under a pre-established contract structure, with unit pricing already defined for various labor categories and project disciplines.
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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: | 4/1/24-6/30/24 | |||||||||||||
| 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 .