2024 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 Quarterly Usage Report for Q2 2024, detailing contract 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. The report specifically documents transactions with the Arizona Department of Transportation (ADOT) as the primary customer during this reporting period.
The contract covers comprehensive geospatial data collection services, including pavement data collection, imagery collection, GPS delivery, project setup, data quality assurance, and client meetings. For the reported quarter, ADOT issued purchase order PO0000663201 on 5/10/24, with total contracted services valued at approximately $1,097,945.61. The services encompass multiple line items such as HPMS delivery, dTims PMS delivery, data accuracy verification, and additional hosting services. Pricing is structured per each deliverable, with individual item costs ranging from $8,700 for travel expenses to $658,583.61 for pavement data collection.
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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 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 |
| Arizona Dept of Trans. | PO0000664328 | 5/14/24 | CTR059565-4 | Additional Hosting Services Fugro Data and ADOT Collected Imagery Collection 1st Year | 1 | Each | 167890.00 | 167890.00 | |||
| Arizona Dept of Trans. | PO0000663201 | 5/10/24 | CTR059565-4 | Pavement Data-Image-Log-GPS Devivery | 1 | Each | 67048.00 | 67048.00 | |||
| Arizona Dept of Trans. | PO0000663201 | 5/10/24 | CTR059565-4 | HPMS Delivery | 1 | Each | 16744.00 | 16744.00 | |||
| Arizona Dept of Trans. | PO0000663201 | 5/10/24 | CTR059565-4 | dTims PMS Delivery | 1 | Each | 20328.00 | 20328.00 | |||
| Arizona Dept of Trans. | PO0000663201 | 5/10/24 | CTR059565-4 | Data QA/QC and Accuracy Verification | 1 | Each | 56256.00 | 56256.00 | |||
| Arizona Dept of Trans. | PO0000663201 | 5/10/24 | CTR059565-4 | Client Meetings | 1 | Each | 39504.00 | 39504.00 | |||
| Arizona Dept of Trans. | PO0000663201 | 5/10/24 | CTR059565-4 | Pavement Data Collection | 1 | Each | 658583.61 | 658583.61 | |||
| Arizona Dept of Trans. | PO0000663201 | 5/10/24 | CTR059565-4 | Project Set Up | 1 | Each | 62792.00 | 62792.00 | |||
| Arizona Dept of Trans. | PO0000663201 | 5/10/24 | CTR059565-4 | Travel | 1 | Each | 8700.00 | 8700.00 |
Procurement
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