Usage Report - Task Order Q2 (2024).xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- Master Agreement AZ|CTR066173
- Contract number
- CTR066173
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state and local contract (Contract ID/CTR066173) for transportation research services. The contract involves Keen Independent Research, LLC, based in Phoenix, Arizona, with primary contact Dave Keen. The report is designed to be submitted to a procurement officer for Quarter 2 of 2024, with contact information including phone number 303-522-7298 and email dkeen@keenindependent.com.
The current usage report appears to be empty, with no specific task orders, purchases, or utilization recorded during the reporting period. The contract seems to be an on-call, indefinite delivery vehicle for transportation research services, likely allowing state and local agencies to procure research services as needed. While the document provides the contract framework and contractor details, no specific task order values, pricing, or service details are populated in this particular quarterly report.
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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: | Quarter 2 | |||||||||||||
| Contract ID/Code: | CTR066173 | Contact Name: | Dave Keen | Alternate Contact Name: | ||||||||||
| Contract Label/Description: | Transportation Research On-Call | Contact Phone Number: | 303-522-7298 | Alternate Contact Phone Number: | ||||||||||
| Contractor: | Keen Independent Research, LLC | Contact Email: | dkeen@keenindependent.com | Alternate Contact Email: | ||||||||||
| Contractor Address: | 2929 E Camelback Rd, Suite 115 | |||||||||||||
| Phoenix AZ 85016 | ||||||||||||||
| 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 | NONE | NONE | NONE | NONE | NONE | NONE | NONE | NONE | NONE | NONE | NONE | NONE | NONE | NONE |
Procurement image1.jpeg
File details come from the government source that posted it. Updated .