VPR CTR060237 Inv8312.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 (VPR). The report involves High Street Consulting Group as the supplier, with the procurement action tracked by the MPD/4210 division of ADOT. The reporting contact is Baloka Belezamo, a Senior Manager located at 1611 W Jackson Street in Phoenix, Arizona, and the supplier contact is Mark Egge.
The document relates to a task assignment MPD0346-23 for Intercity Bus Transit, with contract number CTR060237 and purchase order PO0000597379. The performance report indicates that the vendor has met invoicing requirements, completed project delivery within the agreed-upon schedule, and achieved project objectives. The report notes that the vendor's performance is within expected standards, and no additional action is requested at this time. The report was completed on 7/17/2024 and is to be submitted electronically to the ADOT Procurement Office.
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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: 1197BDF4-1082-462C-800A-DE276DE75011
Project Delivery was within the agreed upon schedule.
1611 W JAckson Street
Performance is within expected standards.
Project Objectives have been met.
Senior Manager
602.712.7961
Invoicing requirements were met.
MPD/4210
X
Bbelezamo@azdot.gov
7/17/2024
File details come from the government source that posted it. Updated .