Usage Report - CTR066171 - CTC & Associates - 2023-Q3 (1).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, issued by CTC & Associates LLC, covering the reporting period of July through September 2023. The contract appears to be a transportation research on-call contract, with primary contact Brian Hirt and alternate contact Christine Kline. The contractor is located in Lincoln, Nebraska, and the report is designed to be submitted to a procurement officer for tracking contract usage.
The contract seems to be a transportation research indefinite delivery vehicle (IDV) with no specific purchase orders or transactions recorded for this reporting quarter. The document provides contact details including phone numbers (402-770-9067 and 920-401-9323) and email addresses for both primary and alternate contacts. While no specific pricing or order details are visible in this usage report, the contract appears structured to enable on-demand transportation research services with flexible ordering mechanisms for participating agencies or organizations.
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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: | Jul - Sep 2023 (Q3 2023) | ||||||||||
| Contract ID/Code: | CTR066171 | Contact Name: | Brian Hirt | Alternate Contact Name: | Christine Kline | ||||||
| Contract Label/Description: | Transportation Research On-Call | Contact Phone Number: | 402-770-9067 | Alternate Contact Phone Number: | 920-401-9323 | ||||||
| Contractor: | CTC & Associates LLC | Contact Email: | brian.hirt@ctcandassociates.com | Alternate Contact Email: | chris.kline@ctcandassociates.com | ||||||
| Contractor Address: | 2323 Woodscrest Avenue | ||||||||||
| Lincoln, NE 68502 | |||||||||||
| 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 |
| 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 .