Wood_PLc_Usage Report -Q3 22.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Master Agreement AZ|CTR060482
- Contract number
- CTR060482
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a Multimodal Transportation Planning On-Call contract (Contract ID: CTR060482) issued by an unspecified government agency. The contract is held by Wood E&I, Inc., a consulting firm located in Phoenix, Arizona, with primary contact Ania S. Johari and alternate contact Mark Hartig. The report covers the third quarter of 2022 and is intended to be submitted to a Procurement Officer.
The quarterly usage report appears to be a tracking document for contract utilization, though in this specific report, no actual usage, orders, or transactions are recorded. The contract seems to be for on-call transportation planning services, likely a professional services indefinite delivery vehicle that allows agencies to draw down services as needed. The document includes contact information and administrative details but lacks specific pricing, order volumes, or service specifics in this particular quarterly report. The contract appears to be structured to provide flexible access to transportation planning expertise for government entities.
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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: | CTR060482 | Contact Name: | Ania S Johari | Alternate Contact Name: | Mark Hartig |
| Contract Label/Description: | Multimodal Transportation Planning On-Call | Contact Phone Number: | 480.280.0811 | Alternate Contact Phone Number: | 480.695.5057 |
| Contractor: | Wood E&I, Inc. | Contact Email: | anita.johari@woodplc.com | Alternate Contact Email: | mark.hartig@woodplc.com |
| Contractor Address: | 4600 E. Washington St, Phoenix, AZ 85034 |
| 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Procurement mailto:anita.johari@woodplc.commailto:mark.hartig@woodplc.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .