OZ_Usage Report CTR062477 Q32023 (1).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 ID 62477, covering Q3 2023, involving OZ Engineering as the contractor. The contract appears to be focused on Transportation Systems Management and Operations (TSMO) On-Call Consultants, with Gopal Raju listed as the primary contact. The contractor is located in Tempe, Arizona, with contact information including email (graju@ozengineering.com) and phone number (602-457-5276).
The contract seems to be a professional services indefinite delivery vehicle for consulting services in transportation systems, with provisions for labor class and project discipline ordering. While the specific usage report does not show completed orders in this quarter, the contract appears structured to allow agencies to procure on-call consulting services through specific contract item numbers, with unit pricing predetermined. The document indicates a mechanism for agencies to engage the contractor for transportation-related professional services, though the exact scope, total contract value, and specific option periods are not explicitly detailed in this quarterly usage report.
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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: | Q3 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 .