invoice 40010679 MPD0036-21 VPR CTR060483.pdf
PDF 189 KB Posted
- Attached to
- Master Agreement AZ|CTR060483
- Contract number
- CTR060483
- Issued by
- Arizona
About this file
This document is an Arizona Department of Transportation (ADOT) Vendor Performance Report for the Multimodal Planning Division, involving WSP USA Inc. as the vendor. The report is associated with Contract No. CTR060483 and Purchase Order No. PO0000612758, with Jason James serving as the ADOT Project Manager and Scott Beck/Corinne Bailey as the supplier contacts.
The document pertains to a P2P GIS Project, with an interim vendor performance review indicating that the project objectives were met, invoicing requirements were satisfied, project delivery was within the agreed-upon schedule, and vendor performance was within expected standards. The report is dated 3/20/2024 and is intended to document the vendor's performance, with instructions for the Multimodal Planning Division Contracts unit to submit an electronic copy to the ADOT Procurement Office.
View the file
Other files
Show all 43
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
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:
Procurement Officer
MULTIMODAL PLANNING DIVISION
1611 W. JACKSON ST MD310B, PHOENIX, AZ 85007
JASON JAMES
ADOT PM
PO0000612758
40010679
JJAMES6@AZDOT.GOV
Reporting Contact Information
WSP USA INC. SCOTT BECK / CORINNE BAILEY
CTR060483
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
Describe details of the action taken:
based on, {with MPD revisions to performance section}:
ADOT Vendor Performance Report (11/21)
3/20/2024
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 MPD0036-21 P2P GIS PROJECT
PROCUREMENT ACTION
DocuSign Envelope ID: 789F5399-4F90-4EF3-A297-AC052677E9A0
Project Objectives have been met.
Invoicing requirements were met.
Project Delivery was within the agreed upon schedule.
Performance is within expected standards.
3/21/2024
X
File details come from the government source that posted it. Updated .