CTR060474 VPR Completed Kimley-Horn MPD0021-21 PO613378 inv#27483447 billing 020124 - 022924.pdf
PDF 180 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 a contract with Kimley-Horn and Associates, Inc. The report was prepared by Chris LaVoie from ADOT's Division/Unit 4220, located in Phoenix, Arizona, and relates to Contract No. ADOT17-171963 with a Purchase Order number PO0000613378.
The document describes a CPS (Comprehensive Professional Services) Statewide Summary contract, indicating a broad professional services arrangement. The performance report indicates that the vendor has met all key performance metrics, including invoicing requirements, project delivery schedule, and project objectives. The performance is noted as being within expected standards, suggesting satisfactory vendor performance. The interim vendor performance report was completed on 4/1/2024 and is intended to document the positive performance of the contractor for ADOT's procurement records.
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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
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:
Procurement Officer
PO0000613378
27483447
Reporting Contact Information
Kimley-Horn and Associates, Inc. Michael Grandy
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
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
DocuSign Envelope ID: 21D1CC5D-656F-439D-875A-E7575874C75ADocuSign Envelope ID: 5AFC2188-75CA-4028-83AB-3C24B257B18B
602-712-8181
Performance is within expected standards.
Project Delivery was within the agreed upon schedule.
PM
Chris LaVoie 4220
X
CPS Statewide Summary
Project Objectives have been met.
CLaVoie@azdot.gov
4/1/2024
Invoicing requirements were met.
1611 W Jackson Phoenix, AZ 85007
ADOT17-171963
File details come from the government source that posted it. Updated .