Usage Report - Services Q3 2022 (4).xlsx

XLSX spreadsheet 34 KB Posted

Attached to
Master Agreement AZ|CTR060470
Contract number
CTR060470
Issued by
Arizona

About this file

This is a Quarterly Usage Report for Q3 2022 submitted under an indefinite delivery contract (CTR060470) between a state or local government agency and High Street Consulting Group, a contractor based in Pittsburgh, Pennsylvania. The contract is managed by primary contact Karin DeMoors and alternate contact Jeff Carroll, with contact information provided through their office at 240-252-5111. The contract falls under a Multimodal Transportation Planning On Call services agreement, and the report is submitted to the appropriate Procurement Officer in accordance with the special terms and conditions governing the contract vehicle.

The Usage Report documents services delivered during the third quarter of 2022 under the Multimodal Transportation Planning On Call contract. The report template includes fields for agency/organizational unit, customer name, delivery address, purchase order numbers, order dates, contract item numbers and descriptions, quantities, units of measure, contract unit pricing, extended prices, and invoice numbers; however, the specific transactional details for Q3 2022 deliveries are not populated in the provided report. The Department reserves the right to make additions, deletions, and changes to the contract as deemed necessary.

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Other files

File Type Posted
APPROVED CTR60470 GL, AL, WC 09.01.22 - 09.01.23.pdf PDF
CTR060470_Contract_Amendment_Summary_Seven__7_.pdf PDF
VPR CTR060470 HighStreet Inv8103 MPD0137-22.pdf PDF
invoice 7911 MPD0232-23 VPR CTR060470.pdf PDF
CTR060470_Contract_Amendment_Summary_Eight__8_.pdf PDF
Usage Report - CTR060470 Services Q1 2024.xlsx XLSX spreadsheet
Usage Report - CTR060470 Services Q3 2023 (1).xlsx XLSX spreadsheet
Usage Report - CTR060470 Services Q4 2024.xlsx XLSX spreadsheet
CTR060470-2 VPR High Street Consulting MPD0137-22 Inv 8026 2124-22924.pdf PDF
CTR060470_Contract_Amendment_Summary_Five__5_.pdf PDF
CTR060470_Pricing_effective_05-24-2024.docx DOCX document
CTR060470_SPO_Form_205_Forced_Labor_of_Ethnic_Uyghurs_Ban.pdf PDF
VPR CTR060470 (1).pdf PDF
VPR CTR060470 Final.pdf PDF
VPR CTR060470 HighStreet INV8069 MPD0232-23.pdf PDF
VPR CTR060470 Inv8267.pdf PDF
VPR CTR060470 PO0000599140.pdf PDF
ACCEPTED ANY_ALL GL,AL,WC,PROF LIAB 09.01.25-09.01.26.pdf PDF
Usage Report - CTR060470 Services Q3 2024.xlsx XLSX spreadsheet
Usage Report - CTR060470 Services Q3 2025.xlsx XLSX spreadsheet
20220901 COI.pdf PDF
ACCEPTED ANY_ALL GL,AL,WC,PROFESSIONAL LIAB 09.01.24-09.01.25.pdf PDF
CTR060470 Post Award Documents.docx DOCX document
CTR060470 VPR.pdf PDF
CTR060470_Contract_Amendment_Summary_Six__6_.pdf PDF
CTR060470_Contract_Amendment_Summary_Three___3_.pdf PDF
CTR060470_Contract_Amendment_Summary_Two__2_.pdf PDF
CTR060470_VPR.pdf PDF
VPR CTR060470 HighStreet INV8170.pdf PDF
VPR CTR060470 PO0000534784.pdf PDF
Usage Report - CTR060470 Services Q1 2023 (1).xlsx XLSX spreadsheet
Usage Report - CTR060470 Services Q1 2025.xlsx XLSX spreadsheet
Usage Report - CTR060470 Services Q2 2023.xlsx XLSX spreadsheet
Usage Report - Services Q2 2022 (1).xlsx XLSX spreadsheet
ACCEPTED ANY_ALL GL,AL,WC,PROFESSIONAL 09.01.23-09.01.24.pdf PDF
CTR 060470 VPRHigh Street Consulting MPD0232-23 Inv 8027 billing period 2124-22924.pdf PDF
CTR060470_Contract_Amendment_Summary_Four__4_.pdf PDF
CTR060470_Contract_Amendment_Summary_One__1_.pdf PDF
VPR CTR060470.pdf PDF
Usage Report - CTR060470 Services Q2 2024.xlsx XLSX spreadsheet
Usage Report - CTR060470 Services Q2 2025.xlsx XLSX spreadsheet
Usage Report - CTR060470 Services Q4 2022 (1).xlsx XLSX spreadsheet
Usage Report - CTR060470 Services Q4 2023 (2).xlsx XLSX spreadsheet
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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:Q3 2022
Contract ID/Code:CTR060470Contact Name:Karin DeMoorsAlternate Contact Name:Jeff Carroll
Contract Label/Description:Multimodal Transportation Planning On CallContact Phone Number:240-252-5111 x105Alternate Contact Phone Number:240-252-5111 x109
Contractor:High Street Consulting GroupContact Email:demoors@highstreetconsulting.comAlternate Contact Email:carroll@highstreetconsulting.com
Contractor Address:6937 Blenheim Ct
Pittsburgh PA 15208
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

Procurement mailto:demoors@highstreetconsulting.commailto:carroll@highstreetconsulting.com Sheet2

Sheet3 image1.jpeg

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