CTR060474 Supplier Performance.pdf
PDF 182 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- Issued by
- Arizona
About this file
This document is an Arizona Department of Transportation (ADOT) Vendor Performance Report for an Interim Vendor Performance Review (VPR) involving Kimley-Horn and Associates, Inc. The report is from ADOT's Procurement Office located in Phoenix, Arizona, with the reporting contact being Chris LaVoie from Division/Unit 4220, and the supplier contact being Michael Grandy from Kimley-Horn and Associates.
The document pertains to a CPS Statewide Summary contract (Contract No. ADOT17-171963, Purchase Order PO0000613378) and indicates positive performance metrics. Specifically, the report notes that invoicing requirements were met, project delivery was within the agreed-upon schedule, project objectives were achieved, and the vendor's performance is within expected standards. The report is dated 3/5/2024 and serves to document the vendor's performance without requesting any further action.
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Text version
Contact Division/Unit
Title Location Address
Email Telephone
Supplier Name Supplier Contact
Contract No. Purchase Order #
Date Invoice #
Project Title Interim VPR
Email Date
Describe details of the action taken:
based on, {with MPD revisions to performance section}:
ADOT Vendor Performance Report (11/21)
Describe Compliance with Invoicing Requirements:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Vendor Performance
Services, Goods or Equipment:
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0021-21 H80 CPS Statewide Summary
PROCUREMENT ACTION
Vendor Performance Report Procurement Office 1739 W. Jackson St., Ste. A, MD 100P
Phoenix, AZ 85007
Email: Procurement@azdot.gov
Documenting positive or negative performance and procurement actions, as requested
Reporting Contact Information
Procurement Officer
PO0000613378
27106095
Reporting Contact Information
Kimley-Horn and Associates, Inc. Michael Grandy
DateSignature of Agency Representative
MPD Contracts will submit an electronic copy of the completed form to the ADOT Procurement Office at Procurement@azdot.gov.
Reporting incident, no action requested.
Requesting action:
DocuSign Envelope ID: 92D9F87E-05B9-442C-9B8B-7C46B237A4B7DocuSign Envelope ID: 46250B7C-CED5-4FC8-A8BA-2609654711DC
Project Delivery was within the agreed upon schedule.
1611 W Jackson Phoenix, AZ 85007
Project Objectives have been met.
Chris LaVoie
Performance is within expected standards.
ADOT17-171963
X
Invoicing requirements were met.
602-712-8181 CLaVoie@azdot.gov
PM
3/5/2024
CPS Statewide Summary
File details come from the government source that posted it. Updated .