Q2-2022-USEAGE-REPORT-WOOD.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Master Agreement AZ|CTR060482
- Contract number
- CTR060482
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state and local contract (Contract ID: CTR060482) involving Wood E&I Solutions, Inc., located in Phoenix, Arizona. The report is for Q2 2022 and is associated with a Multimodal Transportation Planning On-Call contract, with primary contact Mark Hartig and alternate contact Anita Johari.
The quarterly usage report indicates no actual usage or transactions during the reporting period, as evidenced by the blank "Invoice Number", "PO Number", "Contract Item Number", "Quantity", and other key transactional fields. The contract appears to be an indefinite delivery vehicle for multimodal transportation planning services, with contact information provided for Wood E&I Solutions, Inc. at 4600 E. Washington St, Suite 600, Phoenix, AZ 85034. Contact emails include mark.hartig@woodplc.com and anita.johari@woodplc.com, with phone numbers 4806955057 and 480.280.0811 respectively.
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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: | Q2 2022 | ||||||||||
| Contract ID/Code: | CTR060482 | Contact Name: | Mark Hartig | Alternate Contact Name: | Anita Johari | ||||||
| Contract Label/Description: | Multimodal Transportation Planning On-Call | Contact Phone Number: | 4806955057 | Alternate Contact Phone Number: | 480.280.0811 | ||||||
| Contractor: | Wood E&I Solutions, Inc. | Contact Email: | mark.hartig@woodplc.com | Alternate Contact Email: | anita.johari@woodplc.com | ||||||
| Contractor Address: | 4600 E. Washington St, Ste 600 | ||||||||||
| Phoenix, AZ 85034 | |||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| na | na | na | na | na | none | none | none | none | none | none | none |
Procurement mailto:mark.hartig@woodplc.commailto:anita.johari@woodplc.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .