Usage Report - CTR066171 - CTC & Associates - 2024_Q3.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 2024 to September 2024 (Q3 2024). The contract appears to be for transportation research services, with primary contacts Brian Hirt and Christine Kline. The contractor is located in Lincoln, Nebraska, and can be reached via email at brian.hirt@ctcandassociates.com and chris.kline@ctcandassociates.com.
The usage report indicates that no purchase orders were issued during this reporting period, and no specific contract items or quantities were noted. The contract seems to be an on-call or indefinite delivery vehicle for transportation research services, with provisions for quarterly reporting to the appropriate Procurement Officer. While detailed pricing and specific service parameters are not explicitly outlined in this document, the report suggests a standby contract mechanism for potential research and consulting services in the transportation sector.
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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: | July 2024 - September 2024 (2024, Q3) | ||||||||||
| 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 .