CTR060237_VPR.pdf
PDF 555 KB Posted
- Attached to
- Master Agreement AZ|CTR060237
- Contract number
- CTR060237
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report (VPR) issued by the Arizona Department of Transportation (ADOT), specifically from the Multimodal Planning Division, for a contract with High Street Consulting Group. The report involves ADOT's Procurement Group and is associated with Contract No. CTR060237-1 and Purchase Order PO597895 for State Fiscal Year 2024 (SFY24). The vendor contact is located at 1611 W Jackson Street, and ADOT's contact is Baloka Belezamo, with a contact number of 6027127961.
The contract pertains to a Travel Demand Model Network Update project, with an invoice dated 7/31/2023. The VPR indicates that the project performance is within expected standards, project delivery was within the agreed-upon schedule, and project objectives have been met. The invoicing requirements were also satisfied. The report was finalized on 10/10/2023, with the MPD Tracking Number MPD0130-22, and marked as a Final Vendor Performance Report (Final VPR). No specific corrective actions or additional interventions were noted in the document.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 7556 Date 7/31/2023
Project Title Final VPR
Action Taken:
Describe Vendor Performance
Reporting incident, no action requested.
Specific action requested:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Compliance with Invoicing Requirements:
MPD Tracking Number MPD0130-22
AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division
High Street Consulting Group
CTR060237-1 PO Number SFY24
PART 1
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
Travel Demand Model Network Update
Signature of Agency Representative Date
Date of Action
PART 2 – ADOT PROCUREMENT ACTION
Contract Officer Date
Vendor Performance Report 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.
Mail Drop 310B, 206 S. 17th Avenue, Phoenix, AZ 85007 carroll@highstreetconsulting.com
Arizona Department of Transportation Procurement Group
1739 W. Jackson Street, 100P Phoenix, AZ 85007
Facsimile: 602.712.3717
DocuSign Envelope ID: D5DEB029-A8F5-4D5A-B091-9FFF53F76612
{Note: The term "incident" refers to both positive and negative VPR submissions.}
Performance is within expected standards.
6027127961
Project Objectives have been met.
Invoicing requirements were met.
10/10/2023
PO597895
Baloka Belezamo 1611 W Jackson St
Project Delivery was within the agreed upon schedule.
File details come from the government source that posted it. Updated .