Q2 - Report - 2023 (1).pdf
PDF 648 KB Posted
- Attached to
- Master Agreement AZ|CTR066170
- Contract number
- CTR066170
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report from the Arizona Department of Transportation (ADOT) Procurement for a contract with Arizona State University (ASU). The contract, identified by CTR066170, is for Transportation Research On-Call services. The primary contact is Mike Mamlouk, with an alternate contact Sarah Lang, located at ASU's address in Tempe, Arizona. The reporting period covers the second quarter from April 1, 2023, to June 30, 2023.
The usage report is currently blank, indicating no transactions or purchases were made during this reporting period. The contract appears to be an indefinite delivery vehicle for transportation research services, with provisions for potential future task orders or purchases. Contact information is provided for both the contractor (ASU) and the procurement agency (ADOT), including phone numbers and email addresses. The document includes a standard template for reporting contract usage, with columns for agency, customer name, delivery address, purchase order numbers, order dates, contract item descriptions, project details, labor classifications, quantities, and pricing information.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR066170_Insurance_Documents.pdf | ||
| CTR066170_Pricing.xlsx | XLSX spreadsheet | |
| Q4 - Report - 2023 (1).pdf | ||
| CTR066170_Contract_Amendment_Summary_two__2_.pdf | ||
| Q2 - Report - 2024.pdf | ||
| 09-17-21 Post Award Agenda.docx | DOCX document | |
| Q3 - Report - 2023 (1).pdf | ||
| CTR066170 Post Award Meeting Sign-In Sheet.docx | DOCX document | |
| CTR066170_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR066170_Contract_Documents.pdf | ||
| Q1 - Report - 2024.pdf |
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Text version
Reporting Period: Q2 - 4/01/23 - 06/30/23
Contract ID/Code: CTR066170 Contact Name: Mike Mamlouk Alternate Contact Name: Sarah Lang Contract Label/Description: Transportation Research On-Call Contact Phone Number: 480-965-2892 Alternate Contact Phone Number: 602-543-5289 Contractor: Arizona State University Contact Email: mamlouk@asu.edu Alternate Contact Email: sehumph1@asu.edu Contractor Address: 660 S. Mill Ave
Tempe, AZ 85281-3670
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
None None None None None None None None None None None None None None None
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.
QUARTERLY USAGE REPORT
Procurement
File details come from the government source that posted it. Updated .