CTR059565 VPR International Cybernetics Corp MPD0117-21 inv#240229 billing 010124 - 022924 PO599171.pdf
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- Attached to
- Master Agreement AZ|CTR059565
- Contract number
- CTR059565
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report issued by the Arizona Department of Transportation (ADOT), specifically the Multimodal Planning Division, for a contract with International Cybernetics Corp. The report involves Robert Bush as the ADOT contact and Michael Nieminen as the vendor contact, with contract number CTR059565 and purchase order number PO0000599171, dated 2/29/2024.
The project, tracked under MPD0117-21, is a Geospatial Data Collection interim assignment. The report indicates that the vendor's performance was within expected standards, with project objectives met, delivery within the agreed schedule, and invoicing requirements satisfied. The document serves as a formal performance evaluation, with no specific corrective actions requested, and is marked as an interim Vendor Performance Report (VPR) for the geospatial data collection project.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 240229 Date 2/29/2024
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
International Cybernetics Corp Michael Nieminen / financeadmin@internationalcybernetics.com
CTR059565 PO Number PO0000599171
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0117-21 Geospatial Data Collection
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: 8C22D6BD-C07D-40A5-9C65-AD9A36536DE1
Robert Bush 602.712.7248
X
Project Objectives have been met.
3/20/2024
Project Delivery was within the agreed upon schedule.
Invoicing requirements were met.
1611 W. Jackson Phoenix, AZ 85007
Performance is within expected standards.
File details come from the government source that posted it. Updated .