CTR060483_VPR.pdf
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- Attached to
- Master Agreement AZ|CTR060483
- Contract number
- CTR060483
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report from the Arizona Department of Transportation (ADOT), specifically the Multimodal Planning Division, related to a contract with WSP USA Inc. The report documents the performance of the vendor for a project, with Mark Hoffman as the ADOT contact and Scott Beck and Corinne Bailey representing WSP USA Inc. The document is dated September 12, 2023, and includes an invoice number 1344494 and a contract/purchase order number CTR060483/PO0000482834.
The project in question is a ROW Wireless Communications Facilities Program Guidelines Study, which has been completed successfully. The report indicates that the project delivery was within the agreed-upon schedule, project objectives were met, invoicing requirements were satisfied, and the vendor's performance was within expected standards. No corrective action or specific actions were requested, and the report serves as a positive documentation of the vendor's performance for this particular project.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 1344494 Date 9/12/2023
Project Title Final 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 MPD0176-23
AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division
Mark Hoffman
WSP USA Inc.
CTR060483 PO Number PO0000482834
PART 1
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
ROW Wireless Communications Facilities Program Guidelines Study
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
Scott Beck - Scott.Beck@wsp.com; Corinne Bailey - Corinne.Bailey@wsp.com
Arizona Department of Transportation Procurement Group
1739 W. Jackson Street, 100P Phoenix, AZ 85007
Facsimile: 602.712.3717
DocuSign Envelope ID: 502C3995-2AE4-442D-9F40-EC5445400B96
No Action Requested
MD310B, 1611 W Jackson St., Phoenix, AZ 85007
Project objectives have been met.
602.712.7454
Invoicing requirements have been met.
X
Project delivery is within the agreed upon schedule.
Performance is within expected standards.
9/15/2023
File details come from the government source that posted it. Updated .