FINAL VPR_HighStreet_CTR057886_MPD0145-23_100522.pdf
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- Attached to
- Master Agreement AZ|CTR057886
- Contract number
- CTR057886
- 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, documenting the performance of High Street Consulting Group. The report involves a contract between ADOT and High Street Consulting Group, with Kohinoor Kar as the ADOT contact and Jeff Carroll as the vendor contact.
The contract (CTR057886) with Purchase Order PO0000451720 relates to Bridge Grant Writing for the I-40/US-93 West Kingman Transportation Improvement Project. The report indicates that the project objectives were met, project delivery was within the agreed schedule, and the vendor's performance was within expected standards. The report specifically notes "very good coordination with two sub-contractors and ADOT staff" and confirms that invoicing requirements were met. The document is dated September 14, 2022, with a final review date of September 30, 2022.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 6900 Date 9/14/2022
Project Title Final VPR
Action Taken:
Contract Officer Date
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Vendor Performance
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0145-23 Bridge Grant Writing for I-40/US-93 West Kingman TI Project
Describe Compliance with Invoicing Requirements:
Vendor Performance Report Arizona Department of Transportation Procurement Group
1739 W. Jackson Street, 100P Phoenix, AZ 85007
Facsimile: 602.712.3717
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.
PART 1 AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division Mail Drop 310B, 206 S. 17th Avenue, Phoenix, AZ 85007
High Street Consulting Group Jeff Carroll carroll@highstreetconsulting.com
CTR057886 PO Number PO0000451720
PART 2 – ADOT PROCUREMENT ACTION
Date of Action
Signature of Agency Representative Date
Reporting incident, no action requested.
Specific action requested:
DocuSign Envelope ID: 632CFD71-C19F-4B6C-A6A9-FB46F28982BD
Final
Project objectives have been met.
6027128239
9/30/2022
MPDnnnn-yy
MD310B, 1611 W Jackson St., Phoenix, AZ 85007
Performance is within expected standards.
Very good coordination with two sub-contractors and ADOT staff.
Kohinoor Kar
X
Invoicing requirements have been met.
Project delivery is within the agreed upon schedule.
File details come from the government source that posted it. Updated .