VPR CTR059565 (1).pdf
PDF 477 KB Posted
- Attached to
- Master Agreement AZ|CTR059565
- Contract number
- CTR059565
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report from the Arizona Department of Transportation (ADOT) Procurement Group, involving the Multimodal Planning Division and International Cybernetics Corp. The report is associated with Contract No. CTR059565 and Purchase Order PO0000663201, tracking the performance of a vendor for a specific project with MPD Tracking Number MPD0117-21.
The project is titled "Geospatial Data Collection" and is an Interim Vendor Performance Report (VPR). According to the document, the vendor has met invoicing requirements, delivered the project within the agreed-upon schedule, and achieved the project objectives. The performance is noted as being within expected standards, with no specific actions requested. The report is dated 5/31/2024 with an agency representative signature dated 8/8/2024, indicating a positive assessment of the vendor's work for this particular contract.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 240731-4 Date 5/31/2024
Project Title Interim VPR
Action Taken:
Contract Officer Date
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Vendor Performance
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0117-21 Geospatial Data Collection
Describe Compliance with Invoicing Requirements:
Vendor Performance Report Arizona Department of Transportation
Procurement Group 1739 W. Jackson Street, 100P
Phoenix, AZ 85007 Facsimile: 602.712.3717
This document should be used to document positive or negative performance by a contractor and to state whether corrective action is required.
Please complete & return to ADOT Procurement.
PART 1 AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division Mail Drop 310B, 206 S. 17th Avenue, Phoenix, AZ 85007
International Cybernetics Corp Michael Nieminen / financeadmin@internationalcybernetics.com
CTR059565 PO Number PO0000663201
PART 2 – ADOT PROCUREMENT ACTION
Date of Action
Signature of Agency Representative Date
Reporting incident, no action requested.
Specific action requested:
Docusign Envelope ID: CAB62216-585C-401D-84D7-F772F02D47EE
X
Invoicing requirements were met.
1611 W. Jackson Phoenix 85007 480.670.6021
Project Objectives have been met.
8/8/2024
Performance is within expected standards.
Robert Bush
Project Delivery was within the agreed upon schedule.
File details come from the government source that posted it. Updated .