Usage Report - Task Order Q3 (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 Transportation Research On-Call contract (Contract ID/CTR066173) involving Keen Independent Research, LLC, located in Phoenix, Arizona. The report is designed to be submitted to a procurement officer, with contact details for Dave Keen, the primary contact at the company, including a phone number of 303-522-7298 and email dkeen@keenindependent.com.
The usage report appears to be a template or blank form for tracking task order activities, with columns prepared to capture details such as agency/customer name, delivery address, purchase order numbers, contract item descriptions, project disciplines, labor classifications, quantities, unit prices, and extended pricing. However, in this specific document, no actual usage or task order details have been populated, rendering the report currently empty. The document suggests a mechanism for tracking and reporting contract utilization across different agencies or organizational units, but no specific orders or transactions are present in this quarter's 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 3 | |||||||||||||
| 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 .