Q4 23 Usage Report - Task OrderM2303834 (1).xlsx
XLSX spreadsheet 30 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 a state contract (Contract ID/CTR066178) involving Texas Transportation Institute as the contractor. The report appears to be for the fourth quarter (Q4) of 2023, with primary contact Alice Hannaman and alternate contact Daniel Martinez. The contractor's contact information indicates affiliation with Texas A&M University, with contact methods including email (ahannaman@tamu.edu and d.mtz@tamu.edu) and phone numbers.
The usage report template suggests a mechanism for tracking contract utilization, with provisions for recording delivery details such as agency/customer name, delivery address, purchase order numbers, contract item numbers, project disciplines, labor classifications, quantities, unit pricing, and extended pricing. While specific order details are not populated in this instance, the document provides a standardized framework for reporting contract usage and expenditures, indicating this is likely an indefinite delivery/indefinite quantity (IDIQ) type contract for professional services or consulting work related to transportation.
View the file
Other files
Show all 14
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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: | Q4 | ||||
| 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 .