CTR066167 Transportation Research On-Call July-Sept 2023_ Usage Report (2).xlsx
XLSX spreadsheet 25 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 a Transportation Research On-Call Contract (CTR066167) involving the Arizona Department of Transportation (ADOT) and AECOM Technical Services Inc. The contract is based in Phoenix, Arizona, with primary contact Deanna Bomholt and alternate contact Jennifer Bixby. The report covers the reporting period of July 2023 to September 2023 and documents contract usage and specific task order details.
The usage report details a specific task order (PO0000554931) dated 5/30/23 for a NEVI (National Electric Vehicle Infrastructure) Deployment Plan under contract item MPD0343-23, with a H80 DBE20 labor classification. The total contract value for this specific task order is $81,321.96, invoiced under number 2000797140. The work is to be performed by AECOM Technical Services Inc. at ADOT's headquarters located at 206 S. 17th Avenue in Phoenix, Arizona. The document indicates this is part of a broader on-call transportation research contract that allows for task-based work assignments.
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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: | July 2023-Sept 2023 | ||||
| Contract ID/Code: | CTR066167 | Contact Name: | Deanna Bomholt | Alternate Contact Name: | Jennifer Bixby |
| Contract Label/Description: | Transportation Research On-Call | Contact Phone Number: | 602-648-2504 | Alternate Contact Phone Number: | 602-861-7442 |
| Contractor: | AECOM Technical Services Inc | Contact Email: | deanna.bomholt@aecom.com | Alternate 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 |
| ADOT | MPD Research | 206 S. 17th. Avenue, 1st Floor, Room 198 Phx, AZ 85007. | PO0000554931 | 5/30/23 | MPD0343-23 H80 DBE20 NEVI Deployment Plan | CTR060465 | $ 81,321.96 | USD | 2000797140 |
Procurement mailto:deanna.bomholt@aecom.commailto:jennifer.bixby@aecom.com Sheet2
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File details come from the government source that posted it. Updated .