Your Project MO 2025 Q2 UsageReportTable .xlsx
XLSX spreadsheet 42 KB Posted
- Attached to
- Master Agreement AZ|CTR075520
- Contract number
- CTR075520
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for a state and local contract (Contract ID/CTR075520) for Communications On-Call services, involving Your Project Marketing & Outreach, LLC as the contractor. The contract appears to be based in Arizona, with contact information listing a Phoenix address and phone numbers. The primary contact is Anne Thompson, with Becci Rivera listed as an alternate contact, and the reporting period covers the second quarter of 2025 (April 1 - June 30).
The usage report template is designed to track contract utilization, with fields for agency/organization customers, delivery addresses, purchase orders, contract items, quantities, unit prices, and extended pricing. However, in this specific document, no actual usage has been reported, as indicated by the "None to Report" notation. The contract seems to be for communication-related services, with the contractor located at 3550 N. Central Ave., Suite 1290 in Phoenix, Arizona, and can be contacted via email at anne@yourprojectmo.com or accounting@yourprojectmo.com.
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Other files
| File | Type | Posted |
|---|---|---|
| ACCEPTED CTR075520 GL,AL,MEDIA LIAB 10.20.24-10.20.25.pdf | ||
| CTR075520_Contract_Documents.pdf | ||
| CTR075520 Post Award Sign in.docx | DOCX document | |
| CTR075520_Pricing.xlsx | XLSX spreadsheet | |
| CTR075520 YourProjectMO 2025 Q1 Summary.pdf | ||
| CTR075520_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR075520_Contract_Summary_Document.pdf | ||
| Your Project MO 2025 Q3 UsageReportTable .xlsx | XLSX spreadsheet |
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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: Qtr 2: Apr 1 - Jun 30, 2025
| Contract ID/Code: | CTR075520 | Contact Name: | Anne Thompson | Alternate Contact Name: | Becci Rivera |
| Contract Label/Description: | Communications On-Call | Contact Phone Number: | (602)795-1515 | Alternate Contact Phone Number: | (602)795-1515 |
| Contractor: | Your Project Marketing & Outreach, LLC | Contact Email: | anne@yourprojectmo.com | Alternate Contact Email: | accounting@yourprojectmo.com |
| Contractor Address: | 3550 N. Central Ave., 1290 | ||||
| Phoenix, AZ 85012 |
| 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 to Report |
Rev. 03/2025 mailto:anne@yourprojectmo.commailto:accounting@yourprojectmo.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .