Q2 2022 Quarterly Usage Report - Revised.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Master Agreement AZ|CTR059565
- Contract number
- CTR059565
- Issued by
- Arizona
About this file
This document is a Q2 2022 Quarterly Usage Report for a state contract (CTR059565) involving the Arizona Department of Transportation's Multimodal Planning Division and International Cybernetics Company, LP, located in Largo, FL. The contract is for geospatial roadway data collection and inventory, with primary contacts John Till and Lois Somers from International Cybernetics.
The contract covers comprehensive roadway data services, including pavement data collection, ground-penetrating radar (GPR) collection, data imaging, GPS logging, Highway Performance Monitoring System (HPMS) delivery, project management, and related technical services. The total contract value for the reported quarter is $1,043,229.29, broken down into 11 distinct line items ranging from project setup ($62,792.00) to pavement data collection ($648,850.86). The purchase order (PO0000438437) was issued on 5/31/22, and services include data quality assurance, analysis, client meetings, travel, and project initiation activities.
View the file
Other files
Show all 37
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 | 1 | Pavement Data Collection | 1 | Each | 648850.86 | 648850.86 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000438437 | 5/31/22 | 2 | GPR Collection | 1 | Each | 135259.43 | 135259.43 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000438437 | 5/31/22 | 3 | Pavement Data-Image-Log-GPS Delivery | 1 | Each | 67048.00 | 67048.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000438437 | 5/31/22 | 4 | HPMS Delivery | 1 | Each | 16744.00 | 16744.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000438437 | 5/31/22 | 5 | dTims PMS Delivery | 1 | Each | 20328.00 | 20328.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000438437 | 5/31/22 | 6 | Data QA/QC and Accuracy Verification | 1 | Each | 56256.00 | 56256.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000438437 | 5/31/22 | 7 | GPR Data Anaylsis | 1 | Each | 60252.00 | 60252.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000438437 | 5/31/22 | 8 | Client Meetings | 1 | Each | 39504.00 | 39504.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000438437 | 5/31/22 | 9 | Travel | 1 | Each | 8700.00 | 8700.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000438437 | 5/31/22 | 10 | Project Set Up | 1 | Each | 62792.00 | 62792.00 | |
| Dept of Transportation | Multimodal Planning Div | 1611 W Jackson St Phoenix | PO0000438437 | 5/31/22 | 11 | Project Initiation Meeting | 1 | Each | 20752.00 | 20752.00 |
Procurement mailto:jtill@internationalcybernetics.commailto:loiss@internationalcybernetics.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .