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Procurement
EXHIBIT NO. #
QUARTERLY USAGE REPORT
This exhibit outlines the content required for the quarterly usage report. 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: |
| JANUARY – MARCH 2024 |
| Contract ID/Code: |
| CTR064362 |
| Contact Name: |
| Brian Shell |
| Alternate Contact Name: |
| Maggie Juergensen |
| Contract Label/Description: |
| Information Technology Services Delivery Partner |
| Contact Phone Number: |
| 480-318-1660 |
| Alternate Contact Phone Number: |
| 314-503-5829 |
| Contractor: |
| Kyndryl, Inc |
| Contact Email: |
| Brian.Shell@kyndryl.com |
| Alternate Contact Email: |
| Maggie.Juergensen@kyndryl.com |
| Contractor Address: |
| One Vanderbilt Ave, 15th Floor New York, NY 10017 |
| 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 |
| Information Technology |
| 2039 W Lewis Ave. RM118 Phoenix, AZ 85009 |
| PO0000590301 |
| 9/7/2023 |
| 1 |
| ITG Task Order #8.1.1 |
| 1 |
| Each |
| 21,934.00 |
| 21,934.00 |
| 6711011212 |
| Department of Transportation |
| Information Technology |
| 2039 W Lewis Ave. RM118 Phoenix, AZ 85009 |
| PO0000590301 |
| 9/7/2023 |
| 1 |
| ITG Task Order #8.1.1 |
| 1 |
| Each |
| 42,326.42 |
| 42,326.42 |
| 6711013261 |
| Department of Transportation |
| Information Technology |
| 2039 W Lewis Ave. RM118 Phoenix, AZ 85009 |
| PO0000590301 |
| 9/7/2023 |
| 1 |
| ITG Task Order #8.1.1 |
| 1 |
| Each |
| 44,914.16 |
| 44,914.16 |
| 6911015223 |
| Department of Transportation |
| Information Technology |
| 2039 W Lewis Ave. RM118 Phoenix, AZ 85009 |
| PO0000566205 |
| 7/10/2023 |
| 1 |
| Managed Services Agreement (MSA) – (2.0%) |
| 104 |
| Each |
| 75.00 |
| 7,800.00 |
| 6711011207 |
| Department of Transportation |
| Information Technology |
| 2039 W Lewis Ave. RM118 Phoenix, AZ 85009 |
| PO0000566205 |
| 7/10/2023 |
| 1 |
| Managed Services Agreement (MSA) – (2.0%) |
| 192 |
| Each |
| 75.00 |
| 14,400.00 |
| 6711013262 |
| Department of Transportation |
| Information Technology |
| 2039 W Lewis Ave. RM118 Phoenix, AZ 85009 |
| PO0000566205 |
| 7/10/2023 |
| 1 |
| Managed Services Agreement (MSA) – (2.0%) |
| 192 |
| Each |
| 75.00 |
| 14,400.00 |
| 6711015220 |
| Department of Transportation |
| Information Technology |
| 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 |
| PO0000626794 |
| 1/16/2024 |
| 1 |
| Administrative Assistant 904 hours for $42.00 |
| 160 |
| Each |
| 42.00 |
| 6,720.00 |
| 6711013259 |
| Department of Transportation |
| Information Technology |
| 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 |
| PO0000626794 |
| 1/16/2024 |
| 1 |
| Administrative Assistant 904 hours for $42.00 |
| 186 |
| Each |
| 42.00 |
| 7,812.00 |
| 6711015221 |
| Department of Transportation |
| Information Technology |
| 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 |
| PO0000589393 |
| 9/5/2023 |
| 6 |
| Jan 23 AWS Development & Maintenance |
| 1 |
| Each |
| 23,030.00 |
| 23,030.00 |
| 6711011209 |
| Department of Transportation |
| Information Technology |
| 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 |
| PO0000589393 |
| 9/5/2023 |
| 5 |
| Feb 23 AWS Development & Maintenance |
| 1 |
| Each |
| 23,030.00 |
| 23,030.00 |
| 6711013260 |
| Department of Transportation |
| Information Technology |
| 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 |
| PO0000589393 |
| 9/5/2023 |
| 4 |
| Mar 23 AWS Development & Maintenance |
| 1 |
| Each |
| 46,060.00 |
| 46,060.00 |
| 6711015222 |
| Department of Transportation |
| Information Technology |
| 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 |
| PO0000641043 |
| 3/1/2024 |
| 1 |
| Senior CSIRF SME |
| 80 |
| Each |
| 448.28 |
| 35,862.40 |
| 6711015224 |
| Department of Transportation |
| Information Technology |
| 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 |
| PO0000641043 |
| 3/1/2024 |
| 2 |
| CSIRF SME |
| 28 |
| Each |
| 306.45 |
| 8,580.60 |
| 6711015224 |
| Solicitation No: BPM |
| Available online at |
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