Your Project MO 2025 Q3 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) involving Your Project Marketing & Outreach, LLC, located in Phoenix, Arizona. The report is designed to be submitted to a procurement officer for the period of July 1 - September 30, 2025, with contact information provided for Anne Thompson and Becci Rivera from the contractor, who can be reached at (602)795-1515 and via email at anne@yourprojectmo.com and accounting@yourprojectmo.com.
The contract appears to be for Communications On-Call services, with the report template prepared to track usage across various agencies or organizational units. While no specific orders are listed in this particular report (noted as "None to Report"), the document provides a structured framework for recording contract item numbers, descriptions, quantities, unit pricing, and extended pricing for future quarterly reporting. The report indicates a standard business process for tracking contract utilization and potential spending across government entities, with a revision date of 03/2025 suggesting an active and current contract vehicle for procurement purposes.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR075520_Pricing.xlsx | XLSX spreadsheet | |
| ACCEPTED CTR075520 GL,AL,MEDIA LIAB 10.20.24-10.20.25.pdf | ||
| CTR075520_Contract_Documents.pdf | ||
| CTR075520 YourProjectMO 2025 Q1 Summary.pdf | ||
| CTR075520_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR075520_Contract_Summary_Document.pdf | ||
| CTR075520 Post Award Sign in.docx | DOCX document | |
| Your Project MO 2025 Q2 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 3: Jul 1 - Sept 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 .