Usage Report - Q1 2025.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Master Agreement AZ|CTR061345
- Contract number
- CTR061345
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR061345, covering Q1 2025, involving NEC as the primary contractor. The report is intended to be submitted to a procurement officer, with contact details for Steve Nash at NEC, located at 255 Parkshore Dr. Suite 200 in Folsom, CA. The contact information includes a phone number of 415-996-3530 and an email address of steven.nash@necam.com.
The usage report appears to be a template for tracking contract usage, with columns for agency/organization customer names, delivery addresses, purchase order numbers, contract item numbers, item descriptions, project disciplines, labor classes, quantities, unit of measure, contract unit prices, and extended prices. While specific details of goods or services are not fully populated in this document, the structure suggests this is an indefinite delivery vehicle contract that allows multiple agencies to place orders against a pre-established pricing and service framework. The document indicates a mechanism for tracking and reporting contract utilization across different government or organizational customers.
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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: | Q1 2025 | |||||||||||||
| Contract ID/Code: | CTR061345 | Contact Name: | Steve Nash | Alternate Contact Name: | ||||||||||
| Contract Label/Description: | Contact Phone Number: | 415 996 3530 | Alternate Contact Phone Number: | |||||||||||
| Contractor: | NEC | Contact Email: | steven.nash@necam. Com | Alternate Contact Email: | ||||||||||
| Contractor Address: | 255 Parkshore Dr. Suite 200 | |||||||||||||
| Folsom, CA 95630 | ||||||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Project | Discipline | Labor Class | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| None |
mailto:steven.nash@necam.%20Com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .