Usage Report - CTR066171 - CTC & Associates - 2024-Q1.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 January through March 2024, involving CTC & Associates LLC as the primary contractor. The contract appears to be focused on transportation research and is administered with contacts Brian Hirt and Christine Kline, who are based in Nebraska and can be reached at email addresses and phone numbers provided in the report.
The contract is an on-call transportation research service agreement, with CTC & Associates LLC positioned as the service provider. While the specific usage report indicates no purchase orders were issued during this quarter, the contract seems structured as an indefinite delivery vehicle for transportation-related research services. The contractor is located at 2323 Woodscrest Avenue in Lincoln, Nebraska, and is prepared to deliver research services to various agencies and organizations. No specific pricing, quantity, or detailed service specifications are evident in this particular usage report document.
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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: | Jan - Mar 2024 (Q1 2024) | ||||||||||
| 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 .