q1 24 CTR060465 Multimodal Transportation On-Call January March 2024_ Usage Report (1).xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Master Agreement AZ|CTR060465
Contract number
CTR060465
Issued by
Arizona

About this file

The document is a Quarterly Usage Report for a Multimodal Transportation Planning On-Call contract (CTR060465) involving AECOM Technical Services Inc as the contractor. The contract is managed by the Arizona Department of Transportation (ADOT) Multimodal Planning Division, with primary contacts Deanna Bomholt and Jennifer Bixby located in Phoenix, Arizona. The reporting period covers January-March 2024, and the document demonstrates a specific usage transaction for a project.

The contract involves professional transportation planning services, specifically evidenced by a project order for a NEVI (National Electric Vehicle Infrastructure) Deployment Plan. The documented transaction shows a single order (PO0000554931) dated 5/30/23 with a contract item number MPD0343-23 and a labor class of H80 DBE20. The total contracted price for this specific order was $17,653.73 USD, with the work performed by AECOM Technical Services Inc at their Phoenix office location. The report indicates the contract allows for detailed tracking of individual task orders and provides a mechanism for quarterly reporting of contract utilization.

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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:January-March 2024
Contract ID/Code:CTR060465Contact Name:Deanna BomholtAlternate Contact Name:Jennifer Bixby
Contract Label/Description:Multimodal Transportation Planning On-CallContact Phone Number:602-648-2504Alternate Contact Phone Number:602-861-7442
Contractor:AECOM Technical Services IncContact Email:deanna.bomholt@aecom.comAlternate Contact Email:jennifer.bixby@aecom.com
Contractor Address:7720 N. 16th Street, Ste 100, Phoenix, AZ 85020
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionProjectDisciplineLabor ClassQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
ADOTMPD Research206 S. 17th. Avenue, 1st Floor, Room 198 Phx, AZ 85007.PO00005549315/30/23MPD0343-23 H80 DBE20 NEVI Deployment PlanCTR060465$ 17,653.73USD2000852359

Procurement mailto:deanna.bomholt@aecom.commailto:jennifer.bixby@aecom.com Sheet2

Sheet3 image1.jpeg

File details come from the government source that posted it. Updated .