Exhibit B_Vendor Performance Report.pdf

PDF 758 KB Posted

Attached to
Master Agreement AZ|CTR059035
Contract number
CTR059035
Issued by
Arizona

About this file

This document is an SPO Form 206 Vendor Performance Report issued by the Arizona Department of Environmental Quality's Procurement Office, located in Phoenix, Arizona. The form is designed to document positive or negative vendor performance and potentially initiate procurement actions, serving as an official mechanism for reporting vendor conduct and service quality.

The form provides a standardized template for state agencies to record detailed information about vendor performance, including spaces to document the specific agency, division, vendor contact, contract details, and a narrative description of performance issues. It includes sections for reporting an incident, requesting procurement action, and allowing the procurement officer to describe any actions taken in response to the reported performance concerns. The form is meant to be submitted electronically to the Procurement Officer listed as the Contract Owner in the state's eProcurement system, providing a formal method for tracking and addressing vendor performance within government procurement processes.

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Text version

1 of 2 SPO Form 206 - Vendor Performance Report (rev 03-21)

Agency Division

Contact Email

REPORT Date

Vendor Contact

Service, Goods or Equipment Contract

Requesting action:

Date

Email

Vendor Performance Report Documenting positive or negative performance and procurement action, as requested

Arizona Department of Environmental Quality, Procurement Office

1110 W. Washington Street Phoenix, AZ 85007

Reporting incident, no action requested.

Describe details of the action taken:

Procurement Officer

PROCUREMENT ACTION

Submit an electronic copy of the completed form to the Procurement Officer listed as Contract Owner in the state's eProcurement system.

Describe the performance issue. Be accurate, complete and factual. Use additional pages if necessary.

2 of 2 SPO Form 206 - Vendor Performance Report (rev 03-21)

Use page as needed.

Sheet1

VendorName:
AgencyName:
Contact:
VendorContract:
VendorContact:
ReportDate:
Service1:
PerformanceIssue:
DivisionName:
AgencyContactEmail:
ActionDate:
POEmail:
POName:
ReqAction:
ReportinProblem: Off
RequestingAction: Off
ProcurementAction:
UseAsNeeded:

File details come from the government source that posted it. Updated .