invoice 7911 MPD0232-23 VPR CTR060470.pdf
PDF 546 KB Posted
- Attached to
- Master Agreement AZ|CTR060470
- Contract number
- CTR060470
- Issued by
- Arizona
About this file
This document is an ADOT (Arizona Department of Transportation) Vendor Performance Report for an interim project, specifically the AZ Statewide ITS Architecture Update (TSMO). The report involves High Street Consulting Group as the supplier, with William Randolph from ADOT's MPD (Mobility and Performance Division) serving as the reporting contact. The document is located in Phoenix, Arizona, and is associated with Contract No. MPD0232-23 and Purchase Order PO0000599140.
The contract covers consulting services, with the current performance report indicating that deliverables have been provided with some slight delays. Invoicing requirements were met, and a budget sheet was provided. The project delivery was within the agreed-upon schedule, though with minor delays per the revised timeline. The vendor performance is described as being within expected standards, with the consulting group working to ensure the project can achieve its original time frame. Specific follow-up items noted include the need for Planning for Operations and Objectives in upcoming deliverables, as well as integration with the RAD IT software.
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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
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 ACTION
1611 W. Jackson St. Phoenix, AZ 85007
William Randolph
ADOT Regional Transportation Planner
PO0000599140
wrandolph@azdot.gov 602-712-7025
Reporting Contact Information
High Street Consulting Group Jeff Carroll
Describe Compliance with Invoicing Requirements:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Signature of Agency Representative Date
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:
Describe Vendor Performance
Services, Goods or Equipment:
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0232-23 AZ Statewide ITS Architecture Update (TSMO)
Procurement Officer based on, {with MPD revisions to performance section}:
ADOT Vendor Performance Report (11/21)
Describe details of the action taken:
DocuSign Envelope ID: FA543F15-6C47-4CCD-B089-30EE186980B3
Invoicing requirements were met.
Project Delivery was within the agreed upon schedule.
Performance is within expected standards.
Project Objectives have been met.
DocuSign Envelope ID: FA543F15-6C47-4CCD-B089-30EE186980B3
Consulting Services
Deliverables have been provided with some slight delay and coordination.
Thank you. Working with the consultant to make sure the project can achieve its original time frame. Need Planning for Operations and Objectives in the next and coming deliverables and the RAD IT software.
MPD0232-23
Per revised schedule, some slight delays
ADOT MPD
2/22/2024
X
Yes with a provided budget sheet
Project Objectives have been meet
File details come from the government source that posted it. Updated .