Q1 2022 Completed Usage Report - Services 5.24.2022.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 Q1 2022 Quarterly Usage Report for a state or local government contract involving International Cybernetics Company, LP, with the contract identification number CTR059565. The primary contract contact is John Till, with an alternate contact Mikael Nieminen, both reachable at 727-547-0696. The contractor is located in Largo, Florida, and can be contacted via email at financeadmin@internationalcybernetics.com and marketing@internationalcybernetics.com.
The contract appears to be for Geospatial Roadway Data Collection and Inventory services, though no specific agencies or customers are listed in this usage report. The document suggests a reporting mechanism for tracking contract usage, with provisions for quarterly submissions to a procurement officer. While specific pricing details are present in the document (including unit prices and extended prices), no comprehensive order or usage information is completed in the provided report, leaving some details about the actual service delivery and scope unspecified.
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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 .