CTR057885_Contract_Administation.pdf
PDF 148 KB Posted
- Attached to
- Master Agreement AZ|CTR057885
- Contract number
- CTR057885
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report from the Arizona Department of Transportation (ADOT) Procurement Group, located in Phoenix, Arizona. The report involves ADOT's Multimodal Planning Division and HDR Engineering, Inc. as the vendor. The specific contract is identified with the number CTR057885 HDR, and the document serves as an interim vendor performance review.
The project is for Grant Writing Services for the I-10 Corridor through Gila River Indian Community (GRIC), with a PO number of PO000424339. As of the report date (5/12/2022), the invoicing requirements have been met, project delivery is within the agreed-upon schedule, and project objectives have been achieved. The initial performance of the team is noted as being within expected standards. The vendor contact is Michael LaBianca from HDR Engineering, Inc., and the invoice date corresponds with the report date.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date 5/2/2022
Invoice 1200428138
Date 5/2/2022
Project Title Interim VPR
Action Taken:
Reporting incident, no action requested.
Specific action requested:
Signature of Agency Representative Date
PART 2 – ADOT PROCUREMENT ACTION
Date of Action
Vendor Performance Report Arizona Department of Transportation
Procurement Group
1739 W. Jackson Street, 100P
Phoenix, AZ 85007
Facsimile: 602.712.3717
This document should be used to document positive or negative performance by a contractor and to state whether corrective action is required.
Please complete & return to ADOT Procurement.
PART 1 AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division Mail Drop 310B, 206 S. 17th Avenue, Phoenix, AZ 85007
HDR Engineering, Inc. Michael LaBianca / michael.labianca@hdrinc.com
CTR057885 HDR
Engineering, Inc.
PO Number
PO 0000424339
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0108-22 Grant Writing Services for I-10 Corridor through Gila River Indian Community (GRIC)
Describe Compliance with
Invoicing Requirements:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Vendor Performance
Contract Officer Date
DocuSign Envelope ID: C1337F91-AFD5-460E-BC6C-70A9C56DC002
6027128239
Initial performance of the team is within expected standards.
Project delivery is within the agreed upon schedule.
Kohinoor Kar
Project objectives have been met.
X
Invoicing requirements have been met.
5/12/2022
05/12/2022
206 S. 17th Avenue, Mail Drop 310B, Phoenix, AZ 85007
File details come from the government source that posted it. Updated .