VPR 31000663 001 Inv08 PE 02Feb24 AR 1399732-40005084.pdf
PDF 191 KB Posted
- Attached to
- Master Agreement AZ|CTR060247
- Contract number
- CTR060247
- Issued by
- Arizona
About this file
This document is an ADOT (Arizona Department of Transportation) Vendor Performance Report for the Multimodal Planning Division, documenting performance evaluation for WSP USA Inc. under contract CTR060247. The report involves Baloka Belezamo as the ADOT Project Manager and was completed on 2/29/2024, with a follow-up signature on 3/4/2024. The report is associated with the AZTDM Improvements project and will be submitted electronically to the ADOT Procurement Office.
The document indicates the vendor (WSP USA Inc.) provided services related to the AZTDM Improvements project, with a purchase order number PO0000611079. The performance evaluation is positive, noting that invoicing requirements were met, project delivery was within the agreed schedule, project objectives were achieved, and overall performance was within expected standards. The report serves as an interim vendor performance review (VPR) and does not specify specific financial terms, contract value, or detailed scope beyond describing the services as generally satisfactory.
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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, MD 310B, PHOENIX, AZ 85007
BALOKA BELEZAMO
ADOT PM
PO0000611079
1399732-40005084
BBELEZAMO@AZDOT.GOV 602-712-2162
Reporting Contact Information
WSP USA INC. GREG GIAIMO / CORINNE BAILEY
CTR060247
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)
2/29/2024
Describe Compliance with
Invoicing Requirements:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Vendor Performance
Services, Goods or Equipment: SERVICES
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0345-23 AZTDM IMPROVEMENTS
PROCUREMENT ACTION
DocuSign Envelope ID: 8C6611EA-4D25-45CF-BC6B-0B52F312A4F1
Project Delivery was within the agreed upon schedule.
Performance is within expected standards.
Invoicing requirements were met.
Project Objectives have been met.
3/4/2024
X
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