OZ_Usage Report CTR062477 Q12023 (2).xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Master Agreement AZ|CTR062477
- Contract number
- CTR062477
- Issued by
- Arizona
About this file
The document is a Quarterly Usage Report for Contract 62477, a state and local contract for Transportation Systems Management and Operations (TSMO) On-Call Consultants. The contract involves OZ Engineering, located in Tempe, Arizona, with primary contact Gopal Raju. The reporting period covers Q1 2023, and the report is intended to be submitted to the appropriate Procurement Officer as part of contract compliance requirements.
The contract appears to be an indefinite delivery vehicle for consulting services related to transportation systems, with labor categories and disciplines that can be ordered on an as-needed basis. While the specific usage details are minimal in this report, the document suggests a unit-based pricing structure with potential for multiple agency or organizational customers to utilize the contract. No specific order amounts, pricing details, or actual usage are visible in this quarterly report, indicating this may be a template or preliminary document with limited transactional information.
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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: | Q1 2023 | |||||||||||||
| Contract ID/Code: | 62477 | Contact Name: | Gopal Raju | Alternate Contact Name: | ||||||||||
| Contract Label/Description: | TSMO On-Call Consultants | Contact Phone Number: | (602)457-5276 | Alternate Contact Phone Number: | ||||||||||
| Contractor: | OZ Engineering | Contact Email: | graju@ozengineering.com | Alternate Contact Email: | ||||||||||
| Contractor Address: | 1711 W. Greentree Drive | |||||||||||||
| Tempe, AZ 85284 | ||||||||||||||
| 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 |
| None | None | None |
Procurement mailto:graju@ozengineering.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .