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:CTR066178Contact Name:Alice HannamanAlternate Contact Name:Daniel Martinez
Contract Label/Description:Contact Phone Number:+1 979 862 7760Alternate Contact Phone Number:956-624-8227
Contractor:Texas Transportation InstituteContact Email:ahannaman@tamu.eduAlternate Contact Email:d.mtz@tamu.edu
Contractor Address:
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
NONE

Procurement mailto:d.mtz@tamu.edu Sheet2

Sheet3 image1.jpeg

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