CTR064362 Quarterly Usage Report Q3 YR 2024 .docx

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Master Agreement AZ|CTR064362
Contract number
CTR064362
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for Contract CTR064362, covering the period of July through September 2024, involving Kyndryl, Inc. as the primary contractor. The contract is for Information Technology Services and primarily involves the Arizona Department of Transportation and Arizona Highways Magazine, both located in Phoenix, Arizona. The report details quarterly procurement activities, listing purchase orders, services rendered, and associated financial transactions.

The contract encompasses various IT services including ServiceNow task orders, Managed Services Agreements (MSA), technical writing, administrative support, and Microsoft 365 engineering. Pricing varies by service type, ranging from $42 per hour for administrative assistance to $46,060 for specific task orders. Notable projects include a digitization project for Arizona Highways Magazine valued at approximately $410,640, and multiple task orders for the Department of Transportation involving technical support, engineering, and administrative services. The document shows multiple purchase orders across different service categories, with total quarterly expenditures spanning various IT support and professional services.

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Text version

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:
JULY - SEPTEMBER 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
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000682193
7/16/2024
1
ITG Task Order ServiceNow #8.1.3
1
Each
416,012.00
34,667.67
6711022980
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000682193
7/16/2024
1
ITG Task Order ServiceNow #8.1.3
1
Each
416,012.00
34,667.67
6711022980
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000682193
7/16/2024
1
ITG Task Order ServiceNow #8.1.3
1
Each
416,012.00
34,667.67
6711024693
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000677539
7/3/2024
1
Mike Hawkins Managed Services Agreement (MSA) – (2.0%)
104
Each
75.00
7,800.00
6711021667
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000677539
7/3/2024
1
Mike Hawkins Managed Services Agreement (MSA) – (2.0%)
312
Each
75.00
23,400.00
6711022975
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000677539
7/3/2024
1
Mike Hawkins Managed Services Agreement (MSA) – (2.0%)
152
Each
75.00
11,400.00
6711024727
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000686822
7/29/2024
1
MSA for ITG – ITG Administrative Assistant
120
Each
42.00
5,040.00
6711021668
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000686822
7/29/2024
1
MSA for ITG – ITG Administrative Assistant
303
Each
42.00
12,726.00
6711022976
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000686822
7/29/2024
1
MSA for ITG – ITG Administrative Assistant
153
Each
42.00
6,426.00
6711024728
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000686829
7/29/2024
1
ITG Task Order #5.2.2
1
Each
46,060.00
46,060.00
6711021670
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000686829
7/29/2024
1
ITG Task Order #5.2.2
1
Each
46,060.00
46,060.00
6711022978
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000686829
7/29/2024
1
ITG Task Order #5.2.2
1
Each
46,060.00
46,060.00
6711024698
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000686827
7/29/2024
1
Kyndryl Task Order 3.6.2 Technical Writer
120
Each
52.00
6,240.00
6711021669
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000686827
7/29/2024
1
Kyndryl Task Order 3.6.2 Technical Writer
312
Each
52.00
16,224.00
6711022977
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000686827
7/29/2024
Kyndryl Task Order 3.6.2 Technical Writer
152
Each
52.00
7,904.00
6711024730
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000693547
8/14/2024
1
Microsoft 365 Engineer
12
Each
270.00
3,240.00
6711022979
Department of Transportation
Information Technology
1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007
PO0000693547
8/14/2024
1
Microsoft 365 Engineer
4
Each
270.00
1,080.00
6711024694
Arizona Highways Mag
Arizona Highways Mag
2039 W Lewis Ave, MD 044R Phoenix, AZ 85009
PO0000681504
7/15/2024
1
Digitization Project
1
Each
550,000.00
215,752.00
6711024696
Arizona Highways Mag
Arizona Highways Mag
2039 W Lewis Ave, MD 044R Phoenix, AZ 85009
PO0000681504
7/15/2024
1
Digitization Project
1
Each
550,000.00
194,888.00
6711024696
Solicitation No: BPM
Available online at

https://app.az.gov image1.jpeg

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