Q2 25 Task Order CTR053898-On Call Transit Consulting Services CivTech .xlsx
XLSX spreadsheet 34 KB Posted
- Attached to
- Master Agreement AZ|CTR053898
- Contract number
- CTR053898
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state-level contract (CTR053898) for On-Call Transit Consulting Services, issued by the Arizona Department of Transportation (ADOT) and involving CivTech Inc., a consulting firm located in Scottsdale, Arizona. The report is prepared for the second quarter of 2025 and is intended to be submitted to the appropriate Procurement Officer, with contact information provided for Dawn Cartier and Rosa Torraca from CivTech Inc.
The contract appears to be an indefinite delivery vehicle for transit consulting services, with CivTech Inc. as the primary contractor. However, the specific reporting period shows no activity for this quarter. The contract includes provisions for potential additions, deletions, and changes as deemed necessary by the department. Contact details for CivTech Inc. are provided, including a Scottsdale, Arizona address (10605 N Hayden Rd #140), email addresses for Dawn Cartier (dcartier@civtech.com) and the accounting department (accounting@civtech.com), and contact phone numbers.
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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: 2025, Q2
| Contract ID/Code: | CTR053898 | Contact Name: | Dawn Cartier | Alternate Contact Name: | Rosa Torraca |
| Contract Label/Description: | On Call Transit Consulting Services | Contact Phone Number: | 480-659-4250 | Alternate Contact Phone Number: | 480-659-4250 |
| Contractor: | CivTech Inc. | Contact Email: | dcartier@civtech.com | Alternate Contact Email: | accounting@civtech.com |
| Contractor Address: | 10605 N Hayden Rd #140 | ||||
| Scottsdale, AZ 85260 |
| 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 |
| ADOT Procurement | NO ACTIVITY |
Rev. 03/2025 mailto:accounting@civtech.commailto:dcartier@civtech.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .