CTR060470-2 VPR High Street Consulting MPD0137-22 Inv 8026 2124-22924.pdf
PDF 500 KB Posted
- Attached to
- Master Agreement AZ|CTR060470
- Contract number
- CTR060470
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report from the Arizona Department of Transportation's (ADOT) Procurement Group, specifically from the Multimodal Planning Division. The report involves High Street Consulting Group as the vendor, with a contract number CTR060470-2 and purchase order number PO0000623597. The document is dated 3/15/2024 and includes an invoice number 8026.
The contract pertains to the Transportation Alternatives Program Development, with an interim Vendor Performance Report (VPR) tracking number MPD0137-22. The report indicates that the vendor has met invoicing requirements, delivered the project within the agreed-upon schedule, and achieved project objectives. The performance is noted as being within expected standards, and the document includes an "Ok to Pay" designation, suggesting satisfactory completion of contracted work.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 8026 Date 3/15/2024
Project Title Interim 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 MPD0137-22
AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division
High Street Consulting Group
CTR060470-2 PO Number PO0000623597
PART 1
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
Transportation Alternatives Program Development
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 fordham@highstreetconsulting.com
Arizona Department of Transportation Procurement Group
1739 W. Jackson Street, 100P Phoenix, AZ 85007
Facsimile: 602.712.3717
DocuSign Envelope ID: 5EC6F44A-8223-4818-A98A-7CC32B3A2170
3/22/2024
Invoicing requirements were met.
X
Project Objectives have been met.
Performance is within expected standards.
Ok to Pay
Project Delivery was within the agreed upon schedule.
File details come from the government source that posted it. Updated .