CTR075520 YourProjectMO 2025 Q1 Summary.pdf
PDF 491 KB Posted
- Attached to
- Master Agreement AZ|CTR075520
- Contract number
- CTR075520
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report from the Arizona Transportation Department for Contract ID CTR075520, which is a Communications On-Call contract with Your Project Marketing & Outreach LLC, located in Phoenix, Arizona. The report covers the reporting period of Quarter 1 from January 23 to March 31, 2025, and is to be submitted to the appropriate Procurement Officer in accordance with specified contract requirements.
The contract appears to be an indefinite delivery vehicle for communications and marketing services, with the contractor being Your Project Marketing & Outreach LLC. For this specific reporting period, the usage report indicates "None to Report", suggesting no orders or deliveries were made during this quarter. The document provides contact information for the contractor, including Anne Thompson (President) and Becci Rivera (Accounting Specialist), with their respective phone numbers and email addresses. The report template is structured to capture detailed information about potential orders, including agency/customer name, delivery address, purchase order number, order date, contract item details, quantity, and pricing, though no actual transactions are recorded in this instance.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR075520_Pricing.xlsx | XLSX spreadsheet | |
| ACCEPTED CTR075520 GL,AL,MEDIA LIAB 10.20.24-10.20.25.pdf | ||
| CTR075520_Contract_Documents.pdf | ||
| CTR075520_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR075520_Contract_Summary_Document.pdf | ||
| Your Project MO 2025 Q3 UsageReportTable .xlsx | XLSX spreadsheet | |
| CTR075520 Post Award Sign in.docx | DOCX document | |
| Your Project MO 2025 Q2 UsageReportTable .xlsx | XLSX spreadsheet |
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Text version
Rev. 03/2025
Reporting Period:
Contract ID/Code: Contact Name: Alternate Contact Name:
Contract Label/Description: Contact Phone Number: Alternate Contact Phone Number:
Contractor: Contact Email: Alternate Contact Email:
Contractor Address:
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
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.
CTR075520
Communications On-Call Your Project Marketing & Outreach LLC
3550 N. Central Ave., Ste. 1290 Phoenix, AZ 85012
Anne Thompson, President
(602) 795-1515 anne@yourprojectmo.com
Quarter 1: January 23 - March 31, 2025
Becci Rivera, Acct’g Specialist
(602) 795-1515 accounting@yourprojectmo.com
None to Report
File details come from the government source that posted it. Updated .