q2 23 of Usage Report - Services.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Master Agreement AZ|CTR066182
- Contract number
- CTR066182
- Issued by
- Arizona
About this file
The document is a Quarterly Usage Report for a state and local contract (Contract ID: CTR066182) for Transportation Research On Call services. The contractor is Metro Analytics, PLLC, located in Huntersville, North Carolina, with primary contact Stephanie Cupp and alternate contact Chandler Duncan. The report is prepared for submission to a procurement officer, though the specific state or agency is not explicitly named in the document.
For the reporting period of Q2, the usage report indicates no actual orders, purchases, or usage during this quarter, with all quantity, price, and invoice fields showing zero values. The contract appears to be an indefinite delivery vehicle for transportation research services, with contact information provided for potential service engagement, but no specific transactional activity recorded in this particular reporting period. The document suggests a standing contract ready for potential task orders or purchases, but no current utilization.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR066182_Contract_Amendment_Summary_One__1_.pdf | ||
| Q1 24 AZDOTUsage Report (1).xlsx | XLSX spreadsheet | |
| CTR066182 Post Award Meeting Sign-In Sheet.docx | DOCX document | |
| CTR066182_Contract_Documents.pdf | ||
| CTR066182_pricing.pdf | ||
| AZDOTUsage Report.xlsx | XLSX spreadsheet | |
| CTR066182_Contract_Amendment_Summary_Three__3_.pdf | ||
| CTR066182_Contract_Amendment_Summary_Two__2_.pdf | ||
| q4 23 AZDOTUsage Report (1).xlsx | XLSX spreadsheet | |
| ACCEPTED ANY_ALL GL,AL,WC, PROFESSIONAL 09.05.22-09.05.23.pdf | ||
| ACCEPTED CTR066182 GL, AL, WC 04.27.24 - 04.27.25.pdf | ||
| CTR066182 Post Award Agenda.docx | DOCX document | |
| Q3 23 Usage Report (1).xlsx | XLSX spreadsheet |
Show all 13
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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: | CTR066182 | Contact Name: | Stephanie Cupp | Alternate Contact Name: | Chandler Duncan |
| Contract Label/Description: | Transportation Research On Call | Contact Phone Number: | 704-273-0876 | Alternate Contact Phone Number: | 704-280-7858 |
| Contractor: | Metro Analytics, PLLC | Contact Email: | scupp@metroanalytics.com | Alternate Contact Email: | cduncan@metroanalytics.com |
| Contractor Address: | 14030 Harvington Dr Huntersville NC |
| 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 | None | None | None | None | None | None | 0 | 0 | 0 | 0 | 0 |
Procurement mailto:scupp@metroanalytics.commailto:cduncan@metroanalytics.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .