2023 Q2 Completed Usage Report.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Master Agreement AZ|CTR059565
- Contract number
- CTR059565
- Issued by
- Arizona
About this file
This document is a Q2 2023 Quarterly Usage Report for a state and local contract (Contract ID: CTR059565) involving International Cybernetics Company, LP, located in Largo, Florida. The contract is administered with contact information for John Till and Lois Somers, who can be reached at 727-547-0696 and via email at jtill@internationalcybernetics.com and loiss@internationalcybernetics.com.
The contract appears to be for Geospatial Roadway Data Collection and Inventory services, though specific details about the contract's full scope, pricing structure, or total value are not comprehensively detailed in this usage report. The document provides a template for reporting quarterly contract usage, suggesting ongoing service delivery and potential multi-agency or jurisdictional applicability. The report format indicates an expectation of tracking and reporting contract utilization, quantity of services rendered, and associated pricing, though the specific entries in this instance are blank or unspecified.
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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: | Q2 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 |
| None |
Procurement
Sheet2
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File details come from the government source that posted it. Updated .