2023 Q3 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
This document is a Quarterly Usage Report for Q3 2023, detailing a state contract for geospatial roadway data collection. The contract (CTR059565) involves International Cybernetics Company, LP, located in Largo, Florida, and the Arizona Department of Transportation's Multimodal Planning Division. The primary contact for the contractor is John Till, with Lois Somers listed as an alternate contact.
The contract covers a geospatial data collection project with an original award of $1,136,486.28, modified to a total award of $2,065,619.05. As of the reporting period, $1,786,308.38 has been expended, leaving a remaining project balance of $279,310.67. The specific purchase order (PO0000593051) issued on 9/15/23 is for pavement data collection, with a unit price of $70,730.67 for one unit. The project has an expected completion date of 04-18-2027, indicating a multi-year engagement for comprehensive roadway data inventory and analysis.
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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: | Q3 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 | PO0000593051 | 9/15/23 | 1 | Pavement Data Collection Commentaire: MPD0117-21 Geospatial Data Collection Project Original Awared #1136486.28 + Modifications $929132.77 = Total Award of $2065619.05. Expended to Data = $1786308.38. Remanining Project Balance as of 7/31/23 = $279310.67. Expected Completion Date is 04-18-2027. | 1 | Each | 70730.67 | 70730.67 |
Procurement
Sheet2
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