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:CTR066178Contact Name:Alice HannamanAlternate Contact Name:Daniel Martinez
Contract Label/Description:Contact Phone Number:+1 979 862 7760Alternate Contact Phone Number:956-624-8227
Contractor:Texas Transportation InstituteContact Email:ahannaman@tamu.eduAlternate Contact Email:d.mtz@tamu.edu
Contractor Address:
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
NONE

Procurement mailto:d.mtz@tamu.edu Sheet2

Sheet3 image1.jpeg

File details come from the government source that posted it. Updated .