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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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: | CTR060470 | Contact Name: | Karin DeMoors | Alternate Contact Name: | Jeff Carroll | ||||||
| Contract Label/Description: | Multimodal Transportation Planning On Call | Contact Phone Number: | 240-252-5111 x105 | Alternate Contact Phone Number: | 240-252-5111 x109 | ||||||
| Contractor: | High Street Consulting Group | Contact Email: | demoors@highstreetconsulting.com | Alternate Contact Email: | carroll@highstreetconsulting.com | ||||||
| Contractor Address: | 6937 Blenheim Ct | ||||||||||
| Pittsburgh PA 15208 | |||||||||||
| 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 |
Procurement mailto:demoors@highstreetconsulting.commailto:carroll@highstreetconsulting.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .