VPR 31000493 002 AR 1399713-40004831.pdf
PDF 71 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 contracted vendor. The report is dated 3/1/2024 and focuses on the P2P GIS Project, with Jason James serving as the ADOT Project Manager and Scott Beck/Corinne Bailey representing the vendor. The document is specifically tracked under MPD Tracking Number MPD0036-21 and associated with Contract No. CTR060483 and Purchase Order PO0000612758.
The vendor performance report indicates that WSP USA Inc. has successfully completed P2P-GIS Contract deliverables, meeting all key performance metrics. The report confirms that invoicing requirements were met, project delivery was within the agreed-upon schedule, and project objectives were achieved. The performance is explicitly noted as being "within expected standards," suggesting a satisfactory execution of contracted services. No specific pricing terms, option periods, or financial details are disclosed in this performance evaluation document.
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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
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
1399713-40004831
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)
3/1/2024
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: 9DDA88C4-C1B4-4F1D-A29D-8F9178FAB0D2
X
Performance is within expected standards.
Invoicing requirements were met.
3/4/2024
Project Objectives have been met.
P2P-GIS Contract deliverables
Project Delivery was within the agreed upon schedule.
File details come from the government source that posted it. Updated .