q2 23 CTR066178_Copy of Usage Report - Services (2).xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Master Agreement AZ|CTR066178
- Contract number
- CTR066178
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR066178, involving Texas Transportation Institute (TTI) as the contractor. The primary contact is Alice Hannaman, with an alternate contact Daniel Martinez, both associated with contact information indicating a Texas-based organization. The report appears to be a standardized tracking document for contract usage and performance, prepared for submission to a procurement officer.
The report template is designed to track contract details such as delivery addresses, purchase orders, contract item numbers, quantities, unit pricing, and extended pricing. While specific transaction details are not populated in this instance, the document suggests a service-based contract with potential statewide or multi-agency applicability. The contract seems structured as an indefinite delivery vehicle, allowing flexible ordering of services or goods by various agencies or organizational units, with standardized pricing and reporting mechanisms built into the contract framework.
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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 | ||||
| Contract ID/Code: | CTR066178 | Contact Name: | Alice Hannaman | Alternate Contact Name: | Daniel Martinez |
| Contract Label/Description: | Contact Phone Number: | +1 979 862 7760 | Alternate Contact Phone Number: | 956-624-8227 | |
| Contractor: | Texas Transportation Institute | Contact Email: | ahannaman@tamu.edu | Alternate Contact Email: | d.mtz@tamu.edu |
| Contractor Address: |
| 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 |
| NONE |
Procurement mailto:d.mtz@tamu.edu Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .