2024 Q3 Completed Usage Report.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 Quarterly Usage Report for Contract CTR059565, covering Q3 2024, submitted by International Cybernetics Company, LP (ICC), located in Largo, FL. The report is addressed to a procurement officer, with primary contact John Till and alternate contact Lois Somers, both reachable at 727-547-0696 and associated email addresses.
The contract is for Geospatial Roadway Data Collection and Inventory services, though no specific usage or orders are detailed in this quarterly report. The document provides contract administrative information and contact details for ICC, but does not reveal specific transaction volumes, pricing specifics, or order details for the reporting period. The report appears to be a standard compliance document demonstrating contractual reporting requirements, with placeholders for potential transaction information such as agency/customer name, delivery address, purchase order numbers, contract item details, quantities, and pricing.
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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 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@icc-ims.com | Alternate Contact Email: | lois@icc-ims.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 mailto:jtill@icc-ims.commailto:lois@icc-ims.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .