invoice 27483449 MPD0437-24 VPR CTR060474.pdf
PDF 162 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 is from the MPD Planning division, located at 1611 W. Jackson in Phoenix, Arizona, and is specifically related to a Statewide Climbing and Passing Lane Study. The report is prepared by Heidi Yaqub, a Freight Planner, and involves Purchase Order PO0000627483 with contract number MPD0437-24.
The document indicates this is an interim vendor performance report for a planning study, with the vendor meeting all key performance metrics. Specifically, the report confirms that invoicing requirements were met, project delivery was within the agreed schedule, and project objectives were successfully accomplished. The performance is described as being "within expected standards," and no additional actions are requested. The report serves as a formal documentation of the vendor's positive performance on the planning study 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: D1A95424-5D53-45B1-B0D7-4661F9582FFC
Planning Study
Performance is within expected standards.
1611 W. Jackson
Heidi Yaqub
Project Objectives have been met.
602-712-7644
X
MPD Planning
Freight Planner
3/28/2024
Project Delivery was within the agreed upon schedule.
HYaqub@azdot.gov
MPD0437-24
Invoicing requirements were met.
File details come from the government source that posted it. Updated .