ADOT 2022 Q2 Quarterly 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 a state contract (CTR059565) involving the Arizona Department of Transportation (ADOT) and International Cybernetics Company, LP, located in Largo, Florida. The report covers the second quarter of 2022 and details a contract for geospatial roadway data collection and inventory services, with primary contact John Till and alternate contact Lois Somers.
The contract includes specific line items for a project initiation meeting priced at $20,752 and travel expenses of $4,737.13, as evidenced by purchase order PO0000438437 dated 5/31/22. The purchase was made by ADOT's Multimodal Planning Division, located in Phoenix, with the total documented transaction value of $25,489.13. The report appears to be a standard quarterly usage tracking document that provides transparency into contract utilization, specific order details, and expenditures for a geospatial data collection service.
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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: | 2022-Q2 | ||||
| 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 | PO0000438437 | 5/31/22 | 11 | Project Initiation Meeting | 1 | EA | 20752 | 20752 | 220621 |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000438437 | 5/31/22 | 9 | Travel | 1 | EA | 4737.13 | 4737.13 | 220621 |
Procurement mailto:jtill@internationalcybernetics.commailto:loiss@internationalcybernetics.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .