VPR CTR060237 HighStreet_INV8018_MPD0346-23_Revised.pdf
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- 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 (VPR) involving High Street Consulting Group. The report is generated by Baloka Belezamo, a Travel Modeling Specialist from ADOT's MPD/4210 division, located in Phoenix, Arizona, and concerns a task assignment related to Intercity Bus Transit.
The contract (CTR060237) is for services, specifically associated with task assignment MPD0346-23. The vendor performance is documented as being within expected standards, with invoicing requirements met, project delivery occurring within the agreed-upon schedule, and project objectives successfully achieved. The purchase order number is PO0000597379, and the invoice number is 8018. The report indicates no negative performance issues or required actions, serving as a routine documentation of satisfactory vendor performance.
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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
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
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:
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.
Reporting incident, no action requested.
Requesting action:
Describe Vendor Performance
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
Procurement Officer based on, {with MPD revisions to performance section}:
ADOT Vendor Performance Report (11/21)
Describe details of the action taken:
DocuSign Envelope ID: 30A16872-96E4-4401-9522-211CB3F1C5A7
Invoicing requirements were met.
Project Delivery was within the agreed upon schedule.
Project Objectives have been met.
MPD/4210
Services bbelezamo@azdot.gov
Travel Modeling Specialist
4/11/2024
X
602.7127961
1611 W Jackson St
Performance is within expected standards.
File details come from the government source that posted it. Updated .