Usage Report - CTR066171 - CTC & Associates - 2023-Q2.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Master Agreement AZ|CTR066171
Contract number
CTR066171
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for Contract CTR066171, specifically covering the period of April through June 2023, involving CTC & Associates LLC as the primary contractor. The contract appears to be focused on transportation research and is associated with a specific agency or organizational unit, with primary contacts being Brian Hirt and Christine Kline. The contractor is located in Lincoln, Nebraska, and can be reached via email and phone numbers provided in the document.

The contract is structured as an on-call research service with no specific purchase orders issued during the reported quarter. While the usage report does not detail specific pricing or order quantities, it provides contact and administrative information for potential research-related engagements. The document suggests this is likely an indefinite delivery vehicle (IDV) for transportation research services, allowing agencies to procure research and consulting services as needed under a pre-established contract framework. The quarterly reporting mechanism indicates ongoing contract management and tracking of potential utilization.

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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:Apr - Jun 2023 (Q2 2023)
Contract ID/Code:CTR066171Contact Name:Brian HirtAlternate Contact Name:Christine Kline
Contract Label/Description:Transportation Research On-CallContact Phone Number:402-770-9067Alternate Contact Phone Number:920-401-9323
Contractor:CTC & Associates LLCContact Email:brian.hirt@ctcandassociates.comAlternate Contact Email:chris.kline@ctcandassociates.com
Contractor Address:2323 Woodscrest Avenue
Lincoln, NE 68502
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
None; no PO issued on this contract.

Procurement mailto:chris.kline@ctcandassociates.commailto:brian.hirt@ctcandassociates.com Sheet2

Sheet3 image1.jpeg

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