Q1 2022 Completed Usage Report - Services 5.24.2022 (1).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 Q1 2022, covering a state and local contract for Geospatial Roadway Data Collection and Inventory. The contract is identified by CTR059565 and involves International Cybernetics Company, LP, located in Largo, Florida, as the primary contractor. The primary contacts are John Till and Mikael Nieminen, who can be reached at 727-547-0696 and via email at financeadmin@internationalcybernetics.com and marketing@internationalcybernetics.com.
The contract appears to be for geospatial roadway data collection and inventory services, though specific details about quantities, pricing, and exact service scope are limited in this usage report. The document indicates a standardized reporting mechanism where quarterly usage is submitted to a procurement officer, with the contracting agency reserving the right to make additions, deletions, and changes as necessary. No specific order details, invoices, or transaction amounts are visible in this particular quarterly report, suggesting it may be a template or summary document.
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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 2022 | ||||
| Contract ID/Code: | CTR059565 | Contact Name: | John Till | Alternate Contact Name: | Mikael Nieminen |
| 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: | financeadmin@internationalcybernetics.com | Alternate Contact Email: | marketing@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 |
| NONE |
Procurement mailto:financeadmin@internationalcybernetics.commailto:marketing@internationalcybernetics.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .