Q2 2024 Usage Report - Task Order.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Master Agreement AZ|CTR060483
- Contract number
- CTR060483
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state contract (Contract ID/CTR048803) involving WSP USA Inc. as the contractor, providing on-call consulting services for communications. The contract is administered through the Arizona Department of Transportation (ADOT), with primary contact Lisa Harmon and alternate contact Alexandra Albert located in Tempe, Arizona.
The contract appears to be an indefinite delivery vehicle for communications consulting services, with labor rates set at $130 per hour. The usage report details specific task orders, including consulting work for the Lion Springs project, with billable hours ranging from 20.25 to 34.5 hours per order. The total contract value for the reported task orders is $10,692.50, with purchases made via specific purchase orders (PO 627489) and invoiced through multiple invoice numbers. The reporting period covers Q2 2024 (April 1, 2024 - June 30, 2024), indicating an active, ongoing contract for professional consulting services.
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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: | 4/1/24 - 6/30/24 | |||||||||||||
| Contract ID/Code: | CTR048803 | Contact Name: | Lisa Harmon | Alternate Contact Name: | Alexandra Albert | |||||||||
| Contract Label/Description: | On-Call Consultant for Comminucations | Contact Phone Number: | 480.449.4635 | Alternate Contact Phone Number: | 480.449.4947 | |||||||||
| Contractor: | WSP USA Inc. | Contact Email: | lisa.harmon@wsp.com | Alternate Contact Email: | alexandra.albert@wsp.com | |||||||||
| Contractor Address: | 1230 W. Washington Street | |||||||||||||
| Suite 405 | ||||||||||||||
| Tempe, AZ 85288 | ||||||||||||||
| 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 |
| ADOT | Communications | 206 S 17th Ave, MV 310B | PO 627489 | 1/18/24 | 1 | Labor | SR260 Lion Springs | |||||||
| Consultant | 20.25 | Hrs | 130 | $ 2,632.50 | 40036487 |
Consultant 27.5 Hrs 130 $ 3,575.00 40044061
Consultant 34.5 Hrs 130 $ 4,485.00 40048001
Procurement mailto:lisa.harmon@wsp.commailto:alexandra.albert@wsp.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .