OZ_Usage Report CTR062477 Q42023 (2).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 CTR062477 covering Q4 2023, involving OZ Engineering as the contractor. The contract is for TSMO (Transportation Systems Management and Operations) On-Call Consultants, with OZ Engineering located in Tempe, Arizona. The primary contact is Gopal Raju, who can be reached at graju@ozengineering.com and (602)457-5276.
The contract appears to be a professional services indefinite delivery vehicle for transportation consulting services, specifically focused on on-call consulting work. While the usage report does not show specific order details in this instance, it provides a mechanism for tracking contract utilization and reporting. The contract seems structured to allow multiple agencies or organizations to procure TSMO consulting services using predefined labor categories and pricing, with OZ Engineering serving as the contracted provider. No specific order amounts, pricing, or detailed service descriptions are evident 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 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 .