2025 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
This document is a Quarterly Usage Report for Q3 2025, detailing a state contract (CTR059565) between the Florida Department of Transportation (DOT) Multimodal Planning Division and International Cybernetics Company, LP, located in Largo, FL. The primary contacts for the contract are John Till and Lois Somers, with contact information provided for both the contractor and the agency.
The contract covers geospatial roadway data collection and inventory services, with a total contract value of $365,981.48 for this quarter. Specific line items include Pavement Data Image Log, HPMS Delivery, dTims PMS Delivery, Data QA/QC and Accuracy Verification, Client Meetings, Travel, and Pavement Data Collection. The purchase order (PO0000791342) was issued on 7/23/25, with each service line item priced separately and totaling the full contract amount. The services appear to be focused on comprehensive roadway data collection, analysis, and reporting for the Florida Department of Transportation's planning division.
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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 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 MD310B | PO0000791342 | 7/23/25 | 932436-1 | Pavement Data Image Log | 1 | EA | 67048.00 | 67048.00 | |
| Department of Transportation | Multimodal Planning Division | 1611 W Jackson St MD310B | PO0000791342 | 7/23/25 | 932436-2 | HPMS Delivery | 1 | EA | 16744.00 | 16744.00 | |
| Department of Transportation | Multimodal Planning Division | 1611 W Jackson St MD310B | PO0000791342 | 7/23/25 | 932436-3 | dTims PMS Delivery | 1 | EA | 20328.00 | 20328.00 | |
| Department of Transportation | Multimodal Planning Division | 1611 W Jackson St MD310B | PO0000791342 | 7/23/25 | 932436-4 | Data QA/QC and Accuracy Verification | 1 | EA | 56256.00 | 56256.00 | |
| Department of Transportation | Multimodal Planning Division | 1611 W Jackson St MD310B | PO0000791342 | 7/23/25 | 932436-5 | Client Meetings (Not to Exceed) | 1 | EA | 39504.00 | 39504.00 | |
| Department of Transportation | Multimodal Planning Division | 1611 W Jackson St MD310B | PO0000791342 | 7/23/25 | 932436-6 | Travel (Not to Exceed) | 1 | EA | 8700.00 | 8700.00 | |
| Department of Transportation | Multimodal Planning Division | 1611 W Jackson St MD310B | PO0000791342 | 7/23/25 | 932436-7 | Pavement Data Collection (Not to Exceed) | 1 | EA | 157401.48 | 157401.48 |
365981.48 365981.48
Procurement mailto:jtill@icc-ims.commailto:lois@icc-ims.com Sheet2
Sheet3 image1.jpeg
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