2024 Q4 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 Contract CTR059565, detailing geospatial roadway data collection services provided by International Cybernetics Company, LP, located in Largo, Florida. The report covers Q4 2023 and involves the Arizona Department of Transportation's Multimodal Planning Division, with primary contact John Till and alternate contact Lois Somers from the contractor.
The contract involves six specific line items for geospatial data services, including Pavement Data-Image Log-GPS Delivery, HPMS Delivery, dTims PMT Delivery, Data QA/QC and Accuracy Verification, Client Meetings, and Travel. The total contract value for this quarterly report is $208,580, with individual line item prices ranging from $8,700 to $67,048. The purchase order (PO0000599171) was issued on 10/5/23, with all services delivered to a Phoenix, Arizona address. The report provides a detailed breakdown of quantities, unit prices, and extended pricing for each contracted service item.
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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 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 | PO0000599171 | 10/5/23 | 1 | Pavement Data-Image Log-GPS Delivery | 1 | Each | 67048.00 | 67048.00 | |
| Dept of Transportation | Multimodal Planning Div | 1612 W Jackson St Phoenix | PO0000599171 | 10/5/23 | 2 | HPMS Delivery | 1 | Each | 16744.00 | 16744.00 | |
| Dept of Transportation | Multimodal Planning Div | 1613 W Jackson St Phoenix | PO0000599171 | 10/5/23 | 3 | dTims PMT Delivery | 1 | Each | 20328.00 | 20328.00 | |
| Dept of Transportation | Multimodal Planning Div | 1614 W Jackson St Phoenix | PO0000599171 | 10/5/23 | 4 | Data QA/QC and Accuracy Verification | 1 | Each | 56256.00 | 56256.00 | |
| Dept of Transportation | Multimodal Planning Div | 1615 W Jackson St Phoenix | PO0000599171 | 10/5/23 | 5 | Client Meetings | 1 | Each | 39504.00 | 39504.00 | |
| Dept of Transportation | Multimodal Planning Div | 1616 W Jackson St Phoenix | PO0000599171 | 10/5/23 | 6 | MPD0117-21 Travel | 1 | Each | 8700.00 | 8700.00 |
Procurement
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