2024 Q1 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 Quarterly Usage Report for Q1 2024, covering a state or local government contract (Contract ID: CTR059565) for Geospatial Roadway Data Collection and Inventory. The contract is held by International Cybernetics Company, LP, located in Largo, Florida, with primary contact John Till and alternate contact Lois Somers. The report appears to be a standard periodic submission to a procurement officer, documenting contract usage and activity.
The contract seems focused on geospatial data collection services for roadway infrastructure, though specific details about order quantities, pricing, or exact service scope are limited in this particular usage report. The contractor's contact information indicates they are based in Largo, Florida, with contact numbers and email addresses provided. While the document suggests a reporting mechanism for tracking contract utilization, the specific usage details are not fully populated in this quarterly report, leaving some key transactional information 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: | Q1 2024 | ||||
| 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., 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 |
| N/A |
Procurement
Sheet2
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File details come from the government source that posted it. Updated .