Q3 23 Usage Report (1).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 Contract ID/Code CTR066182, focusing on Transportation Research On Call services. The contract involves Metro Analytics, PLLC, a company 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, with contact information including phone numbers (704-273-0876 and 704-280-7858) and email addresses (scupp@metroanalytics.com and cduncan@metroanalytics.com).

The usage report appears to be a template or blank document, as no actual usage, orders, or transactions are recorded in the current submission. The contract seems to be for transportation research services, likely involving professional labor and consulting, with provisions for tracking contract item numbers, project disciplines, labor classifications, quantities, and pricing. However, in this specific quarterly report, no specific orders, quantities, or financial transactions are documented, suggesting either no activity during the reporting period or an incomplete report.

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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:Q3
Contract ID/Code:CTR066182Contact Name:Stephanie CuppAlternate Contact Name:Chandler Duncan
Contract Label/Description:Transportation Research On CallContact Phone Number:704-273-0876Alternate Contact Phone Number:704-280-7858
Contractor:Metro Analytics, PLLCContact Email:scupp@metroanalytics.comAlternate Contact Email:cduncan@metroanalytics.com
Contractor Address:14030 Harvington Dr Huntersville NC
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionProjectDisciplineLabor ClassQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
NoneNoneNoneNoneNoneNoneNoneNoneNoneNone00000

Procurement mailto:cduncan@metroanalytics.commailto:scupp@metroanalytics.com Sheet2

Sheet3 image1.jpeg

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