BPM005278 Exhibit D_Vendor Performance Report.pdf
PDF 728 KB Posted
- Attached to
- Master Agreement AZ|CTR065774
- Contract number
- CTR065774
- Issued by
- Arizona
About this file
This document is an SPO Form 206 - Vendor Performance Report issued by the Arizona Department of Administration's State Procurement Office, located in Phoenix, Arizona. The form is a standardized template designed for documenting and reporting positive or negative vendor performance and potential procurement actions.
The form is blank and contains fields for agencies to record details about a specific vendor's performance, including the agency, division, vendor contact, contract details, and a section to describe performance issues. It provides space for reporting an incident, requesting procurement action, and allows the procurement officer to document the details of any actions taken. The form is meant to be submitted electronically to the Procurement Officer listed as the Contract Owner in the state's eProcurement system.
View the file
Other files
Show all 42
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
1 of 2 SPO Form 206 - Vendor Performance Report (rev 03-21)
Agency Division
Contact Email
REPORT Date
Vendor Contact
Service, Goods or Equipment Contract
Requesting action:
Date
Vendor Performance Report Documenting positive or negative performance and procurement action, as requested
Arizona Department of Administration State Procurement Office
100 N 15th Avenue Phoenix, AZ 85007
Reporting incident, no action requested.
Describe details of the action taken:
Procurement Officer
PROCUREMENT ACTION
Submit an electronic copy of the completed form to the Procurement Officer listed as Contract Owner in the state's eProcurement system.
Describe the performance issue. Be accurate, complete and factual. Use additional pages if necessary.
2 of 2 SPO Form 206 - Vendor Performance Report (rev 03-21)
Use page as needed.
Sheet1
| VendorName: |
| AgencyName: |
| Contact: |
| VendorContract: |
| VendorContact: |
| ReportDate: |
| Service1: |
| PerformanceIssue: |
| DivisionName: |
| AgencyContactEmail: |
| ActionDate: |
| POEmail: |
| POName: |
| ReqAction: |
| ReportinProblem: Off |
| RequestingAction: Off |
| ProcurementAction: |
| UseAsNeeded: |
File details come from the government source that posted it. Updated .