CTR066167 Transportation Research On-Call Oct-Dec 2023_ Usage Report (2).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 a state contract (CTR066167) for Transportation Research On-Call services, involving the Arizona Department of Transportation (ADOT) and AECOM Technical Services Inc. The contract is based in Arizona, with AECOM's primary contact being Deanna Bomholt and Jennifer Bixby, located at 7720 N. 16th Street, Suite 100 in Phoenix, Arizona. The reporting period covers October through December 2023, and the document provides detailed contract usage information.
The specific usage report shows a single order (PO0000554931) dated 5/30/23 for a project discipline related to NEVI (National Electric Vehicle Infrastructure) Deployment Plan, with a contract line item MPD0343-23 H80 DBE20. The total contract extended price for this order is $81,321.96 USD, with the delivery address specified as ADOT MPD Research at 206 S. 17th Avenue, 1st Floor, Room 198 in Phoenix, Arizona. The invoice number associated with this order is 2000797140, indicating a specific transportation research and planning service engagement.
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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: | Oct 2023-Dec 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
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .