Q3 23 Usage Report - Task OrderM2303834 (1).xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- Master Agreement AZ|CTR066178
- Contract number
- CTR066178
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR066178, involving Texas Transportation Institute (TTI) as the contractor. The report is designed to be submitted to a procurement officer, covering the third quarter of the reporting period. The primary contact is Alice Hannaman (+1 979 862 7760, ahannaman@tamu.edu), with Daniel Martinez serving as an alternate contact (956-624-8227, d.mtz@tamu.edu).
The usage report appears to be a template for tracking contract orders, including fields for delivery addresses, purchase order numbers, contract item numbers, project disciplines, labor classifications, quantities, unit pricing, and extended pricing. While specific details of goods or services are not fully populated in this document, it suggests a task order-based contract (Task Order M2303834) that allows for flexible ordering of services or goods across multiple potential categories. The report provides a standardized mechanism for tracking and reporting contract utilization, with the agency reserving the right to make modifications as needed.
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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: | CTR066178 | Contact Name: | Alice Hannaman | Alternate Contact Name: | Daniel Martinez |
| Contract Label/Description: | Contact Phone Number: | +1 979 862 7760 | Alternate Contact Phone Number: | 956-624-8227 | |
| Contractor: | Texas Transportation Institute | Contact Email: | ahannaman@tamu.edu | Alternate Contact Email: | d.mtz@tamu.edu |
| Contractor Address: |
| 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 |
Procurement mailto:d.mtz@tamu.edu Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .