OZ_Usage Report CTR062477 Q4 2024.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, covering Q4 2024, focusing on a Transportation Systems Management and Operations (TSMO) On-Call Consultants contract. The primary contractor is OZ Engineering, located in Tempe, Arizona, with Gopal Raju listed as the primary contact. The report appears to be prepared for submission to a state or local procurement office, with contact information provided for reporting purposes.
The contract appears to be an indefinite delivery vehicle for engineering consulting services, specifically in the TSMO domain. While the usage report does not show specific orders or transactions for this reporting period, it provides a template for tracking contract utilization, including fields for project discipline, labor class, quantity, unit of measure, and pricing. The document suggests this is a pre-structured contract that allows agencies to issue task orders or purchase orders against the established pricing and terms, though no specific orders are detailed in this particular quarterly 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: | Q4 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 .