CTR075511_Quarterly Usage Report_Q1_Jan2025-March2025.xlsx
XLSX spreadsheet 46 KB Posted
- Attached to
- Master Agreement AZ|CTR075511
- Contract number
- CTR075511
- Issued by
- Arizona
About this file
The document is a Quarterly Usage Report for Contract CTR075511, covering the period of January 2025 to March 2025, involving HDR Engineering, Inc. as the contractor. The contract is for On-Call Consultants for Communications, with primary contact Nicole Moon and alternate contact Misty O'Connor from HDR's Phoenix, Arizona office. The report is to be submitted to the appropriate Procurement Officer, with contact details including email addresses nicole.moon@hdrinc.com and Misty.OConnor@hdrinc.com.
Notably, the report indicates "NO ACTIVITY IN 2025, Q1", meaning no orders or services were utilized during this reporting period. The contract appears to be an indefinite delivery vehicle for consulting services in communications, with HDR Engineering, Inc. positioned as the on-call service provider. While specific pricing details are present in the document (including unit prices and extended prices), no actual transactions occurred in this quarter, rendering those financial elements inactive.
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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: | 2025 Q1; 01/2025 - 03/2025 | ||||||||||
| Contract ID/Code: | CTR075511 | Contact Name: | Nicole Moon | Alternate Contact Name: | Misty O'Connor | ||||||
| Contract Label/Description: | On-Call Consultants for Communications | Contact Phone Number: | 602.778.7304 | Alternate Contact Phone Number: | 602-522-7740 | ||||||
| Contractor: | HDR Engineering, Inc. | Contact Email: | nicole.moon@hdrinc.com | Alternate Contact Email: | Misty.OConnor@hdrinc.com | ||||||
| Contractor Address: | 20 E. Thomas Rd., Suite 2500 | ||||||||||
| Phoenix, AZ 85012 | |||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| **NO ACTIVITY IN 2025, Q1** |
Procurement mailto:nicole.moon@hdrinc.commailto:Misty.OConnor@hdrinc.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .