CTR060465 Supplier Performance.pdf
PDF 161 KB Posted
- Attached to
- Master Agreement AZ|CTR060465
- Contract number
- CTR060465
- Issued by
- Arizona
About this file
This is a Vendor Performance Report (VPR) from the Arizona Department of Transportation (ADOT), specifically from the Multimodal Planning Division, documenting the performance of AECOM Technical Services, Inc. The document involves Thor Anderson as the ADOT contact and Dana Al-Qadia as the vendor contact, with the contract number CTR060465 and purchase order number PO0000554931.
The project is the NEVI (National Electric Vehicle Infrastructure) Deployment Plan 2023 Update, which was completed as an interim project. The performance report indicates that the vendor met all key performance metrics, including invoicing requirements, project delivery schedule, and project objectives. The report notes that the performance was within expected standards, with no corrective actions required. The document was completed and signed on 2/7/2024, serving as an official record of the vendor's satisfactory project execution.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 2000852359 Date 020/05/204
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
AECOM Technical Services, Inc. Dana Al-Qadia/ Dana.Alqadi@aecom.com
CTR060465 PO Number PO0000554931
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0343-23 NEVI Deployment Plan 2023 Update
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: 55AF983F-C639-4D5B-88AB-A5DE5C1566BB
Project Delivery was within the agreed upon schedule.
Thor Anderson
2/7/2024
1611 West Jackson, Phoenix, AZ 85007
Invoicing requirements were met.
602-712-4574
Project Objectives have been met.
X
Performance is within expected standards.
File details come from the government source that posted it. Updated .