2024 Q4 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
The document is a Quarterly Usage Report for Q4 2024, specifically for Contract ID CTR059565, involving International Cybernetics Company, LP (ICC) as the contractor. The primary contact is John Till, with an alternate contact Lois Somers, located at 10630 7th St., Largo, FL 33777. Contact information includes phone numbers and email addresses for both primary and alternate contacts.
The contract appears to be for Geospatial Roadway Data Collection and Inventory services, though no specific usage or orders are recorded on this report. The document provides a template for tracking contract performance, including fields for agency/customer name, delivery address, purchase order number, contract item details, quantities, unit pricing, and extended pricing. While no specific transactions are noted in this quarterly report, it provides a standardized framework for documenting contract utilization and potential future orders for geospatial data collection services.
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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: | Q4 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 .