2025 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 Q1 2025 Quarterly Usage Report for a state contract (Contract ID/CTR059565) involving International Cybernetics Company, LP, which provides geospatial roadway data collection and inventory services. The contract involves the Arizona Department of Transportation's Multimodal Planning Division, located in Phoenix, with primary contact John Till and alternate contact Lois Somers from the contracting company, based in Largo, Florida.
The report details two specific contract line items purchased by the Arizona Department of Transportation: a Project Set Up at $62,792.00 and Pavement Data Collection at $520,843.80, totaling $583,635.80 for the quarter. The purchase was executed through Purchase Order PO0000756593 dated 3/31/25, with the contractor providing comprehensive geospatial roadway data services. The contract appears to be a fixed-price, unit-based agreement with defined deliverables and specific pricing for each contracted service element.
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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 2025 | ||||
| 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 |
| Department of Transportation | Multimodal Planning Division | 1611 W Jackson St MD 310 B Phoenix AZ 85007 | PO0000756593 | 3/31/25 | 1 | Project Set Up | 1 | EA | 62792.00 | 62792.00 | |
| Department of Transportation | Multimodal Planning Division | 1611 W Jackson St MD 310 B Phoenix AZ 85007 | PO0000756593 | 3/31/25 | 1 | Pavement Data Collection | 1 | EA | 520843.80 | 520843.80 |
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 .