VPR CTR059565 Invoice 240430-23.pdf
PDF 471 KB Posted
- Attached to
- Master Agreement AZ|CTR059565
- Contract number
- CTR059565
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report (VPR) issued by the Arizona Department of Transportation (ADOT), specifically the Multimodal Planning Division, for a contract with International Cybernetics Corp. The report is part of ADOT's procurement process, located in Phoenix, Arizona, and is designed to document the contractor's performance for a specific project.
The contract (CTR059565) with a corresponding purchase order number PO0000522349-1 is for a Geospatial Data Collection project, tracked under MPD Tracking Number MPD0117-21. The interim performance report indicates that the vendor has met invoicing requirements, delivered the project within the agreed-upon schedule, and achieved the project objectives. The report, dated 4/30/2024 with a review date of 5/13/2024, reflects that the vendor's performance is within expected standards, and no specific corrective action is required at this time.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 240430-20 Date 4/30/2024
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 PO0000522349-1
PART 2 – ADOT PROCUREMENT ACTION
Date of Action
Signature of Agency Representative Date
Reporting incident, no action requested.
Specific action requested:
DocuSign Envelope ID: 8C5C019C-4059-4892-BC73-EA96B08A8AFE
5/13/2024
X
Invoicing requirements were met.
Performance is within expected standards.
NA
Project Delivery was within the agreed upon schedule.
Project Objectives have been met.
File details come from the government source that posted it. Updated .