2023 Q1 Completed Usage Report (1).xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Master Agreement AZ|CTR059565
- Contract number
- CTR059565
- Issued by
- Arizona
About this file
The document is a Q1 2023 Quarterly Usage Report for a state contract (CTR059565) involving International Cybernetics Company, LP, a geospatial data collection contractor based in Largo, Florida. The primary customer is the Arizona Department of Transportation's Multimodal Planning Division, located in Phoenix, with John Till and Lois Somers serving as the primary and alternate contacts for the contract.
The contract covers geospatial roadway data collection and inventory services, with a detailed purchase order (PO0000522349) issued on 2/15/23 for multiple line items totaling $919,222.85. Specific services include travel, client meetings, data quality assurance, pavement data collection, GPS image log delivery, and various transportation data management system deliverables (dTIMS PMS and HPMS). Each line item is priced as a fixed-cost "each" unit, ranging from $8,700 for travel to $648,850.85 for pavement data collection, indicating a comprehensive geospatial data gathering and reporting project for the Arizona DOT.
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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 2023 | ||||
| Contract ID/Code: | CTR059565 | Contact Name: | John Till | Alternate Contact Name: | Lois Somers |
| Contract Label/Description: | Geospatial Roadway Data Collection and Inventory | Contact Phone Number: | 727-547-0696 | Alternate Contact Phone Number: | 727-547-0696 |
| Contractor: | International Cybernetics Company, LP | Contact Email: | jtill@internationalcybernetics.com | Alternate Contact Email: | loiss@internationalcybernetics.com |
| Contractor Address: | 10630 7th St. N, Largo, FL 33777 |
| 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 |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000522349 | 2/15/23 | 1 | Travel | 1 | Each | 8700.00 | 8700.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000522349 | 2/15/23 | 2 | Client Meetings | 1 | Each | 39504.00 | 39504.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000522349 | 2/15/23 | 3 | Data QA/QC and Accuracy Verification | 1 | Each | 56256.00 | 56256.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000522349 | 2/15/23 | 4 | dTims PMS Delivery | 1 | Each | 20328.00 | 20328.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000522349 | 2/15/23 | 5 | HPMS Delivery | 1 | Each | 16744.00 | 16744.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000522349 | 2/15/23 | 6 | Pavement Data Image Log GPS Delivery | 1 | Each | 67048.00 | 67048.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000522349 | 2/15/23 | 7 | Pavement Data Collection | 1 | Each | 648850.85 | 648850.85 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000522349 | 2/15/23 | 8 | Project Set Up | 1 | Each | 62792.00 | 62792.00 |
Procurement
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