Usage Report - CTR057886 Services Q1 2025.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Master Agreement AZ|CTR057886
- Contract number
- CTR057886
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR057886, covering services provided by High Street Consulting Group to the Multimodal Planning Division of the Arizona Department of Transportation (ADOT). The contract involves grant writing services, with Karin DeMoors and Jeff Carroll listed as primary contacts for the consulting firm, which is located in Pittsburgh, Pennsylvania.
The contract covers various grant writing projects, including bridge project grant writing for the I-40/US-93 West Kingman TI Project, truck emissions reduction at ADOT port facilities, and electric vehicle (EV) grant writing services. The contract appears to be an on-call, task-based indefinite delivery vehicle with multiple task assignments. Total project costs have ranged from $29,513.48 to $75,534.00 per task, with work periods spanning from 2022 to 2025. The most recent work was completed in 2024 Q4 with invoice #8558, and as of 2025 Q1, there are currently no active work assignments under the contract.
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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: | 2025 Q1 | ||||||||||
| Contract ID/Code: | CTR057886 | Contact Name: | Karin DeMoors | Alternate Contact Name: | Jeff Carroll | ||||||
| Contract Label/Description: | Grant Writing On Call | Contact Phone Number: | 240-252-5111 | Alternate Contact Phone Number: | 240-252-5111 | ||||||
| Contractor: | High Street Consulting Group | Contact Email: | demoors@highstreetconsulting.com | Alternate Contact Email: | carroll@highstreetconsulting.com | ||||||
| Contractor Address: | 6937 Blenheim Ct | ||||||||||
| Pittsburgh PA 15208 | |||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000451720 | 7/16/22 | CTR057886 | Bridge Grant Writing for I-40/US-93 West Kingman TI Project | 1 | Total Cost | $ 75,534.00 | $ - 0 | None this quarter - completed 9/2022 |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000451720-1 | 8/11/22 | CTR057886 | Bridge Grant Writing for I-40/US-93 West Kingman TI Project | 1 | Total Cost | $ - 0 | $ - 0 | None this quarter - completed 9/2022 |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000547148 | 5/5/23 | CTR057886-2 | Task Assignment (in accordance with NTE labor rates) | 1 | Total Cost | $ 39,940.00 | $ - 0 | 7462 |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000547148 | 5/5/23 | CTR057886-2 | Task Assignment (in accordance with NTE labor rates) | 1 | Total Cost | $ - 0 | $ - 0 | None - completed 6/2023 |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000557397 | 6/6/23 | CTR057886-2 | Reduction of Truck Emissions at ADOT Port Facilities Grant Writing | 1 | Total Cost | $ 60,012.00 | $ - 0 | None |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000557397 | 6/6/23 | CTR057886-2 | Reduction of Truck Emissions at ADOT Port Facilities Grant Writing | 1 | Total Cost | $ - 0 | $ - 0 | 7550 |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000557397 | 6/6/23 | CTR057886-2 | Reduction of Truck Emissions at ADOT Port Facilities Grant Writing | 1 | Total Cost | $ - 0 | $ - 0 | None - completed 7/2023 |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | N/A | N/A | N/A | N/A | 1 | Total Cost | $ - 0 | $ - 0 | No Active Work 2024 Q1 |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000670758 | 6/5/24 | CTR057886-3 | CFI 2024 Grant Application General Grant Writing Services | |
| Commentaire | 1 | Total Cost | $ 50,000.00 | $ - 0 | None 2024 Q2 |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000670758 | 6/5/24 | CTR057886-3 | CFI 2024 Grant Application General Grant Writing Services | |
| Commentaire | 1 | Total Cost | $ 50,000.00 | $ - 0 | None 2024 Q3 |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000670758-2 | 7/15/24 | CTR057886-3 | EV Grant Writing Services | 1 | Total Cost | $ 29,513.48 | $ - 0 | 8558 |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000670758-2 | 7/15/24 | CTR057886-3 | EV Grant Writing Services | 1 | Total Cost | $ 29,513.48 | $ - 0 | None 2024 Q4. #8558 was the last invoice. This project is done |
| Multimodal Planning Division | Kohinoor Kar | 1611 W JACKSON ST |
MD 310B
UNITED STATES
PHOENIX, Arizona 85007 N/A N/A N/A N/A 1 Total Cost $ - 0 $ - 0 No Active Work 2025 Q1
Procurement mailto:demoors@highstreetconsulting.commailto:carroll@highstreetconsulting.com Sheet2
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