Usage Report - Services_ARA_CTR066168_Q1 2024.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Master Agreement AZ|CTR066168
Contract number
CTR066168
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for a state and local contract (CTR066168) for an on-call transportation research contract. The contract involves Applied Research Associates (ARA), located in Champaign, IL, and the Arizona Department of Transportation (ADOT) as the primary customer. The report covers the reporting period of Q1 2024 (01/01/2024 - 03/31/2024), with key contractor contacts being Jennifer Mitchaner and Jason Bittner, who can be reached at jmitchaner@ara.com and jbittner@ara.com respectively.

The specific transaction documented involves a product evaluation peer exchange for ADOT's Southwestern Region, priced at $23,529.84 for a single unit. The order was placed on 11/20/23 under contract item MPD0425-24, with the purchase order number PO0000611911. At the time of the report, the invoice had not yet been billed. The contract appears to be an indefinite delivery vehicle for transportation research services, allowing flexible, on-call research and evaluation services for state transportation departments.

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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:01/01/2024 - 03/31/2024
Contract ID/Code:CTR066168Contact Name:Jennifer MitchanerAlternate Contact Name:Jason Bittner
Contract Label/Description:On-Call Transportation ResearchContact Phone Number:(217) 356-4500Alternate Contact Phone Number:(608) 274-6409
Contractor:Contact Email:jmitchaner@ara.comAlternate Contact Email:jbittner@ara.com
Contractor Address:100 Trade Centre Dr., Suite 200
Champaign, IL 61820
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
Arizona DOTMr. Scott SchendzielosMPD RESEARCH

206 S 17TH AVE

1ST FLOOR, ROOM 198

UNITED STATES

PHOENIX, Arizona 85007 PO0000611911 11/20/23 MPD0425-24 / CTR066168 ADOT 2024 Southwestern Region Product Evaluation Peer Exchange 1 each 23529.84 23529.84 Haven't billed yet.

Procurement mailto:jmitchaner@ara.commailto:jbittner@ara.com Sheet2

Sheet3 image1.jpeg

File details come from the government source that posted it. Updated .