Q2 - Report - 2024.pdf
PDF 1 MB Posted
- Attached to
- Master Agreement AZ|CTR066170
- Contract number
- CTR066170
- Issued by
- Arizona
About this file
The document is a Quarterly Usage Report from the Arizona Department of Transportation (ADOT) Procurement, covering the reporting period of Q2 (4/1/24 - 6/30/24). The contract involves Arizona State University (ASU), located in Tempe, AZ, as the contractor for a Transportation Research On-Call contract with the identifier CTR066170. The primary and alternate contacts are Mike Mamlouk and Sarah Lang, respectively.
The specific contract awarded is labeled MPD0472-24 SPR791 for Project Delivery Design-Build Guidance. While the usage report template is prepared, no specific usage, quantities, or pricing details are populated in the current document. The report indicates that quarterly usage reports will be submitted to the appropriate Procurement Officer, with ADOT reserving the right to make additions, deletions, and changes as deemed necessary. The contract appears to be an on-call research and consulting services agreement for transportation project delivery methodologies, specifically focused on design-build guidance.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR066170_Insurance_Documents.pdf | ||
| CTR066170_Pricing.xlsx | XLSX spreadsheet | |
| Q4 - Report - 2023 (1).pdf | ||
| 09-17-21 Post Award Agenda.docx | DOCX document | |
| Q2 - Report - 2023 (1).pdf | ||
| Q3 - Report - 2023 (1).pdf | ||
| CTR066170_Contract_Amendment_Summary_two__2_.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 |
Show all 11
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Text version
Reporting Period: Q2 - 4/1/24 - 6/30/24
Contract ID/Code: CTR066170 Contact Name: Mike Mamlouk Alternate Contact Name: Sarah Lang Contract Label/Description: Transportation Research On-CallContact 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
ASU was awarded a contract titled: MPD0472-24 SPR791: Project Delivery Design-Build Guidance.
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 .