WSP Environmental USA Q1 2024 Usage Report - Task Order.xlsx
XLSX spreadsheet 27 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 state and local contract (Contract ID: CTR060482) involving WSP USA Inc., a professional services firm located in Tempe, Arizona. The report is for the Q1 2024 reporting period and is to be submitted to a procurement officer, with contact details for Dick Yano, the primary contact at WSP USA Inc.
The report template appears designed to track task order utilization, including details such as customer name, delivery address, purchase order information, contract item numbers, labor classifications, quantities, unit pricing, and extended pricing. While specific usage details are not populated in this instance, the document suggests this is an indefinite delivery vehicle (IDV) contract that allows for flexible task order issuance across multiple agencies or organizational units, likely covering environmental consulting or professional services. The contract includes provisions for quarterly reporting and allows the issuing department to make additions, deletions, and changes as 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: | Q1 2024 | |||||||||||||
| Contract ID/Code: | CTR060482 | Contact Name: | Dick Yano | Alternate Contact Name: | ||||||||||
| Contract Label/Description: | Contact Phone Number: | 480.363.9334 | Alternate Contact Phone Number: | |||||||||||
| Contractor: | WSP USA Inc. | Contact Email: | dick.yano@wsp.com | Alternate Contact Email: | ||||||||||
| Contractor Address: | 1230 West Washington Street, Suite 405 | |||||||||||||
| Tempe, AZ 85281 | ||||||||||||||
| 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 |
Procurement mailto:dick.yano@wsp.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .