Usage Report - CTR060470 Services Q4 2022 (1).xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- Master Agreement AZ|CTR060470
- Contract number
- CTR060470
- Issued by
- Arizona
About this file
This is a Quarterly Usage Report for the fourth quarter of 2022 documenting activity under Contract CTR060470, a Multimodal Transportation Planning On-Call indefinite delivery vehicle. The contract involves the Arizona Department of Transportation (ADOT) Multimodal Planning Division as the customer and High Street Consulting Group as the contractor. Primary contacts include Karin DeMoors and Jeff Carroll representing the contractor, with delivery address located in Phoenix, Arizona.
Under this contract, ADOT issued Purchase Order PO0000478862 dated September 26, 2022, for Discipline 7 - Performance Based Planning and Programming services. The order encompassed one total cost deliverable with a contract unit price and extended price of $264,660.00. Invoice numbers 7052 and 7139 were issued against this purchase order. High Street Consulting Group is based at 6937 Blenheim Court, Pittsburgh, Pennsylvania 15208.
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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: | 2022 Q4 | ||||||||||
| Contract ID/Code: | CTR060470 | Contact Name: | Karin DeMoors | Alternate Contact Name: | Jeff Carroll | ||||||
| Contract Label/Description: | Multimodal Transportation Planning On Call | Contact Phone Number: | 240-252-5111 x105 | Alternate Contact Phone Number: | 240-252-5111 x109 | ||||||
| Contractor: | High Street Consulting Group | Contact Email: | admin@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 |
| ADOT MULTIMODAL PLANNING DIVISION | Bret Anderson | 1611 W JACKSON ST |
MD 310B
UNITED STATES
| PHOENIX, Arizona 85007 | PO0000478862 | 9/26/22 | CTR060470 | Discipline 7- Performance Based Planning | |
| and Programming | 1 | Total Cost | $ 264,660.00 | 7052, 7139 |
Procurement mailto:admin@highstreetconsulting.commailto:carroll@highstreetconsulting.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .