Q1_Usage Report - Task Order_CTR060474.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- Issued by
- Arizona
About this file
This document is a Q1 2023 Quarterly Usage Report for Contract CTR060474, a multimodal transportation planning contract involving Kimley-Horn and Associates, Inc. as the prime contractor. The contract appears to be with an unspecified state or local government agency, with primary contact points being Mike Dayton and Lisa Noon from Kimley-Horn, located in Phoenix, Arizona.
The contract is an on-call, indefinite delivery vehicle for multimodal transportation planning services, with potential task order assignments across multiple project disciplines and labor classifications. While specific pricing details are partially redacted, the report indicates a structured pricing mechanism with unit-based pricing for different labor categories. The reporting period covers January 1, 2023 through March 31, 2023, and requires submission of quarterly usage reports to the appropriate procurement officer, with the contracting agency reserving rights to make modifications as needed.
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Text version
2023 Q1
| 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: | 1/1/2023 - 3/31/2023 | |||||||||||||
| Contract ID/Code: | CTR060474 | Contact Name: | Mike Dayton | Alternate Contact Name: | Lisa Noon | |||||||||
| Contract Label/Description: | On Call Multimodal Transportation Planning | Contact Phone Number: | 602-789-3848 | Alternate Contact Phone Number: | 602-906-1355 | |||||||||
| Contractor: | Kimley-Horn and Associates, Inc. | Contact Email: | Mike.Dayton@kimley-horn.com | Alternate Contact Email: | lisa.noon@kimley-horn.com | |||||||||
| Contractor Address: | 7740 N. 16th Street, Suite 300 | |||||||||||||
| Phoenix, AZ | ||||||||||||||
| 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 |
| N/A |
Procurement mailto:Mike.Dayton@kimley-horn.commailto:lisa.noon@kimley-horn.com image1.jpeg
File details come from the government source that posted it. Updated .