Q1 - Report - 2024.pdf
PDF 665 KB Posted
- Attached to
- Master Agreement AZ|CTR066170
- Contract number
- CTR066170
- Issued by
- Arizona
About this file
This document is an ADOT (Arizona Department of Transportation) Quarterly Usage Report for a Transportation Research On-Call contract with Arizona State University (ASU), identified by Contract ID CTR066170. The contract involves ASU as the contractor, located at 660 S. Mill Ave in Tempe, Arizona, with primary contact Mike Mamlouk and alternate contact Sarah Lang. The reporting period covers Q1 from 1/1/24 to 3/31/24.
During this quarter, ASU submitted one proposal for project MPD0472-24, specifically SPR791: Project Delivery Design-Build Guidance. The quarterly report is a template for tracking potential usage, though in this instance no specific orders, quantities, or pricing are populated on the document. The report indicates that ASU will submit usage reports to the appropriate Procurement Officer, with the Department reserving the right to make additions, deletions, and changes as necessary. The document serves as a mechanism for monitoring and reporting contract utilization during the specified reporting period.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR066170_Insurance_Documents.pdf | ||
| CTR066170_Pricing.xlsx | XLSX spreadsheet | |
| Q4 - Report - 2023 (1).pdf | ||
| CTR066170_Contract_Amendment_Summary_two__2_.pdf | ||
| Q2 - Report - 2024.pdf | ||
| CTR066170 Post Award Meeting Sign-In Sheet.docx | DOCX document | |
| CTR066170_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR066170_Contract_Documents.pdf | ||
| 09-17-21 Post Award Agenda.docx | DOCX document | |
| Q2 - Report - 2023 (1).pdf | ||
| Q3 - Report - 2023 (1).pdf |
Show all 11
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Text version
Reporting Period: Q1 - 1/1/24 - 3/31/24
Contract ID/Code: CTR066170 Contact Name: Mike Mamlouk Alternate Contact Name: Sarah Lang Contract Label/Description: Transportation Research On-CallContact Phone Number: 480-965-2892 Alternate Contact Phone Number: 602-543-5289 Contractor: Arizona State University Contact Email: mamlouk@asu.edu Alternate Contact Email: sehumph1@asu.edu Contractor Address: 660 S. Mill Ave
Tempe, AZ 85281-3670
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
ASU submitted one proposal to project: MPD0472-24 SPR791: Project Delivery Design-Build Guidance.
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.
QUARTERLY USAGE REPORT
Procurement
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