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: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

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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 .