CTR075511_Quarterly Usage Report_Q2_Apr2025-June2025.xlsx
XLSX spreadsheet 54 KB Posted
- Attached to
- Master Agreement AZ|CTR075511
- Contract number
- CTR075511
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR075511, covering the second quarter of 2025 (April-June), involving HDR Engineering, Inc. as the contractor. The contract is specifically for on-call consultants for communications services, with the primary agency being the Arizona Department of Transportation (ADOT) Communications. The primary contact for HDR is Nicole Moon, located at their Phoenix, Arizona office address.
The report details usage of the contract, specifically showing purchases related to the Five-Year Plan, with one recorded transaction of $919.37. The contract appears to be an indefinite delivery vehicle allowing ADOT Communications to procure consulting services as needed, with multiple potential order mechanisms including purchase orders (PO0000752105 is noted) and potentially p-card purchases. While the full pricing structure is not comprehensively displayed, the document indicates a unit-based pricing model with flexibility for different communication consulting tasks under the Five-Year Plan scope.
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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 Q2; 04/2025 - 06/2025 | ||||||||||
| 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 |
| ADOT | Communications | 1655 W. Jackson RM 170, MD 126F | |||||
| Phx, AZ 85007 | PO0000752105 | CTR075511 | Five-Year Plan | $ 919.37 | USD | 1200723902 | |
| ADOT | Communications | 1655 W. Jackson RM 170, MD 126F | |||||
| Phx, AZ 85007 | PO0000752105 | CTR075511 | Five-Year Plan | $ - 0 | USD | N/A | |
| ADOT | Communications | 1655 W. Jackson RM 170, MD 126F | |||||
| Phx, AZ 85007 | PO0000752105 | CTR075511 | Five-Year Plan | $ - 0 | USD | N/A |
| ADOT | Communications | 1655 W. Jackson RM 170, MD 126F | ||
| Phx, AZ 85007 | CTR075511 | USD | ||
| ADOT | Communications | 1655 W. Jackson RM 170, MD 126F | ||
| Phx, AZ 85007 | CTR075511 | USD | ||
| ADOT | Communications | 1655 W. Jackson RM 170, MD 126F | ||
| Phx, AZ 85007 | CTR075511 | USD |
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 .