CTR066167 Transportation Research On-Call q1 Jan-Mar 2024_ Usage Report.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Master Agreement AZ|CTR066167
- Contract number
- CTR066167
- Issued by
- Arizona
About this file
The document is a Quarterly Usage Report for Contract CTR066167, a Transportation Research On-Call contract involving AECOM Technical Services Inc as the primary contractor. The contract is associated with a government agency, likely in Arizona, with primary contacts Deanna Bomholt and Jennifer Bixby from AECOM. The reporting period covers January through March 2024, and the contractor is located at 7720 N. 16th Street, Suite 100 in Phoenix, Arizona.
The usage report template indicates this is an indefinite delivery vehicle for transportation research services, with provisions for various project disciplines and labor classifications. While no specific orders or usage are recorded in this reporting period, the document suggests a mechanism for tracking contract utilization, with unit pricing and extended price capabilities. The contract appears structured to allow flexible, on-demand research services across different transportation-related project scopes, with standardized reporting requirements to the procurement officer for tracking and oversight purposes.
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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: | Jan 2024-Mar 2024 | ||||
| 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
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 .