OZ_Usage Report CTR062477 Q32024.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, involving OZ Engineering as the contractor for a Transportation Systems Management and Operations (TSMO) On-Call Consultants contract. The primary contact is Gopal Raju, located at 1711 W. Greentree Drive in Tempe, Arizona, with contact information including phone number (602)457-5276 and email graju@ozengineering.com. The reporting period covers Q3 2024, and the document appears to be prepared for submission to a procurement officer.
The contract seems to be for professional consulting services in transportation systems management, with provisions for on-call consultancy work. While the specific usage details are not populated in this report, the document suggests a framework for tracking contract utilization, including fields for project discipline, labor classification, quantity, unit of measure, and pricing. The report format allows for recording individual task orders, purchase orders, and associated costs, indicating a flexible, indefinite delivery vehicle structure that enables agencies to draw down services as needed within predefined parameters.
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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 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 .