CTR060474 VPR KIMLEY-HORN_INVOICE_27483449_MPD0437-24_H80_DBEO Feb(Climb & Pass Lane Study).pdf
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- 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 review of a contract with Kimley-Horn and Associates, Inc. The report is generated by the ADOT Procurement Office, with Heidi Yaqub, a Regional/Freight Planner from the MPD/4210 division, serving as the reporting contact. The document tracks vendor performance and procurement actions for a specific project.
The contract (No. CTR060474) relates to a Statewide Climbing and Passing Lane Study, with Purchase Order PO0000627483. The vendor performance is assessed as being within expected standards, with invoicing requirements met and project delivery occurring within the agreed-upon schedule. Project objectives have been successfully achieved. The report indicates no negative issues or required actions, serving as a routine interim performance documentation for the ongoing project.
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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 MPD0437-24 H80 Statewide Climbing and Passing Lane Study
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
PO0000627483
27483449
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: 660D276F-4352-4805-8D2D-0CD2820CCC65
HYaqub@azdot.gov
Regional/Freight Planner
Heidi Yaqub
Invoicing requirements were met.
602-712-7644
Project Objectives have been met.
MPD/4210
NA
Project Delivery was within the agreed upon schedule.
4/9/2024
1611 W.Jackson Street
X
CTR060474
Performance is within expected standards.
File details come from the government source that posted it. Updated .