CTR066167 Transportation Research On-Call April-june 2024_ Usage Report.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Master Agreement AZ|CTR066167
Contract number
CTR066167
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for Contract CTR066167, a Transportation Research On-Call contract spanning April-June 2024. The contract involves AECOM Technical Services Inc as the contractor, with primary contact Deanna Bomholt and alternate contact Jennifer Bixby, located in Phoenix, Arizona. The report is designed to be submitted to a procurement officer, likely within a state transportation department or research agency.

The contract appears to be an indefinite delivery vehicle for transportation research services, with provisions for various project disciplines and labor classifications. While the specific usage report shows no activity during the reporting period, the contract includes detailed contact information, a mechanism for quarterly reporting, and structured fields for tracking potential task orders, project disciplines, labor classes, quantities, and associated pricing. The document suggests a standardized template for tracking and reporting contract utilization, with the department retaining flexibility to make additions, deletions, and changes as needed.

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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:April 2024-June 2024
Contract ID/Code:CTR066167Contact Name:Deanna BomholtAlternate Contact Name:Jennifer Bixby
Contract Label/Description:Transportation Research On-CallContact Phone Number:602-648-2504Alternate Contact Phone Number:602-861-7442
Contractor:AECOM Technical Services IncContact Email:deanna.bomholt@aecom.comAlternate Contact Email:jennifer.bixby@aecom.com
Contractor Address:7720 N. 16th Street, Ste 100, Phoenix, AZ 85020

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

No Activity

Procurement mailto:deanna.bomholt@aecom.commailto:jennifer.bixby@aecom.com Sheet2

Sheet3 image1.jpeg

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