VPR CTR060237.pdf
PDF 509 KB Posted
- Attached to
- Master Agreement AZ|CTR060237
- Contract number
- CTR060237
- Issued by
- Arizona
About this file
This document is an Arizona Department of Transportation (ADOT) Vendor Performance Report for an interim vendor performance review. The report involves High Street Consulting Group as the supplier, with Baloka Belezamo from ADOT's Division 4210 serving as the reporting contact. The document is associated with Contract No. CTR060237 and Purchase Order PO0000597379, and is specifically related to a task assignment MPD0346-23 for Intercity Bus Transit.
The document indicates the vendor is providing services, with the performance evaluation noting that invoicing requirements were met, project delivery was within the agreed schedule, and project objectives were successfully achieved. The performance is characterized as being "within expected standards," and no negative actions or remediation were requested. The report is dated 6/26/2024 and will be submitted electronically to the ADOT Procurement Office, with the supplier contact identified as Mark Egge from High Street Consulting Group.
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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 DateProcurement Officer based on, {with MPD revisions to performance section}:
ADOT Vendor Performance Report (11/21)
Describe details of the action taken:
Services, Goods or Equipment:
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0346-23 Task Assignment MPD0346-23 Intercity Bus Transit
Reporting incident, no action requested.
Requesting action:
Describe Vendor Performance
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.
PROCUREMENT ACTION
Baloka Belezamo
PO0000597379
Reporting Contact Information
High Street Consulting Group Mark Egge
CTR060237
Describe Compliance with Invoicing Requirements:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
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
DocuSign Envelope ID: 9ACAAD14-9AFE-4E04-AB07-C661A5206DD5
Performance is within expected standards.
602.7127961
Travel Modeling Specialist
Project Objectives have been met.
6/26/2024
X
1611 W JAckson Street
Services bbelezamo@azdot.gov
Project Delivery was within the agreed upon schedule.
Invoicing requirements were met.
File details come from the government source that posted it. Updated .