VPR CTR060237 Inv8102 PO0000597379.pdf
PDF 510 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 (VPR) related to High Street Consulting Group. The report is completed by Baloka Belezamo, a Senior Manager at ADOT, with contact information at 1611 W Jackson Street in Phoenix, Arizona. The report is specifically tracked under MPD Tracking Number MPD0346-23 and associated with Contract No. CTR060237.
The document pertains to an Intercity Bus Transit task assignment, with Purchase Order #PO0000597379. The vendor performance evaluation indicates that invoicing requirements were met, project delivery was within the agreed-upon schedule, and project objectives were successfully achieved. The performance is characterized as being within expected standards, with no actions requested or noted as problematic. The report is dated 4/23/2024 and is intended to be submitted electronically to the ADOT Procurement Office at Procurement@azdot.gov for documentation and review purposes.
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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: 63F4E80F-02C2-424A-86E5-1AF91298AA4B
Senior Manager
1611 W Jackson Street
Bbelezamo@azdot.gov
4/23/2024
Invoicing requirements were met.
Project Delivery was within the agreed upon schedule.
602.712.7961
X
Performance is within expected standards.
Project Objectives have been met.
File details come from the government source that posted it. Updated .