CTR057885_Contract_Administration.pdf

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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 a contract with HDR Engineering, Inc. for a project with ADOT's Multimodal Planning Division. The specific contract number is CTN057885 HDR, and the vendor contact is Michael LaBlanca.

The project is titled "Grant Writing Services for I-10 Corridor through Gila River Indian Community (GRIC)" and is marked as a final vendor performance report. The invoicing requirements have been met, and project delivery was within the agreed-upon schedule. Project objectives were successfully achieved, with performance deemed within expected standards. The only noted observation was a last-minute rush before the final grant application submission to GRANTS.GOV, with a recommendation that future executive summary sheets should be sized closer to 8.5 x 11 inches. The report is dated 6/27/2022, with an invoice date of 6/24/2022.

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Text version

Agency/ORG Agency Address

ADOT Contact Telephone Contact Address

Vendor Vendor Contact

Contract No. Date 6/24/2022

Invoice 1200441681

Date 6/24/2022

Project Title Final VPR

Action Taken:

Contract Officer Date

Describe Project Delivery Compared with Schedule:

Describe Project Outcomes Compared with Objectives:

Describe Vendor Performance

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:

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

PART 2 – ADOT PROCUREMENT ACTION

Date of Action

Signature of Agency Representative Date

Reporting incident, no action requested.

Specific action requested:

DocuSign Envelope ID: C0EB0585-CB4E-4E7D-803F-9EBB5B0631FD

X

6027128239

Performance is within expected standards.

There was a last-minute rush before final submission of grant application to GRANTS.GOV.

Executive Summary (stand-alone) sheets were oversized - bigger than expected. Should be made close to 8.5 x 11 for future projects.

Project delivery is within the agreed upon schedule.

Invoicing requirements have been met.

06/27/2022

For information and action for future grant writing tasks.

Kohinoor Kar

X

Project objectives have been met.

206 S. 17th Avenue, Mail Drop 310B, Phoenix, AZ 85007

6/27/2022

File details come from the government source that posted it. Updated .