OZ_Usage Report CTR062477 Q22024.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Master Agreement AZ|CTR062477
- Contract number
- CTR062477
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract 62477, a Transportation Systems Management and Operations (TSMO) On-Call Consultants contract involving OZ Engineering, located in Tempe, Arizona. The primary contact is Gopal Raju, who can be reached at graju@ozengineering.com, with the company address listed as 1711 W. Greentree Drive, Tempe, AZ 85284.
The report covers the second quarter of 2024 and appears to be a tracking document for contract usage, though no specific orders or transactions are recorded in this version of the report. The contract seems to be an indefinite delivery vehicle for engineering consulting services related to transportation systems, with provisions for quarterly reporting to a procurement officer. No specific pricing details, labor rates, or order specifics are visible in the provided document, which appears to be a template or blank reporting form for tracking contract utilization and potential task orders.
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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: | Q2 2024 | |||||||||||||
| 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 .