Usage Report - CTR066171 - CTC & Associates - 2023-Q4 (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, covering the period of October through December 2023, involving CTC & Associates LLC as the contractor. The contract is for transportation research services, with primary contact Brian Hirt and alternate contact Christine Kline. The contractor is located in Lincoln, Nebraska, and the report is prepared for submission to a procurement officer, though no specific agency is explicitly named in the document.

The usage report indicates this is an on-call contract for transportation research services, with no specific purchases or orders recorded during the reporting period. The document includes contact information for the contractor, including phone numbers (402-770-9067 and 920-401-9323) and email addresses, but does not provide details about contract pricing, specific service scopes, or usage metrics. The report appears to be a standard quarterly reporting mechanism to track potential contract utilization, though in this instance, no transactions were reported.

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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:Oct - Dec 2023 (Q4 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 .