VPR CTR060237 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 evaluation of a contract with High Street Consulting Group. The report is completed by Baloka Belezamo, a Senior Manager at ADOT's Division/Unit 4210, located at 1611 W Jackson Street in Phoenix, Arizona. The report is associated with Contract No. CTR060237 and Purchase Order PO0000597379, with Mark Egge listed as the supplier contact.
The contract pertains to Intercity Bus Transit services, with the MPD Tracking Number MPD0346-23. The performance report indicates that the vendor has met all key performance metrics, including invoicing requirements, project delivery schedule, and project objectives. The evaluation notes that the performance is within expected standards, and no additional action is required. The report is dated 5/29/2024 and will be submitted electronically to the ADOT Procurement Office for review and record-keeping.
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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: B643173E-FDDD-4BC0-958B-773216290AF0
5/29/2024
Performance is within expected standards.
Invoicing requirements were met.
1611 W JAckson Street
X
Senior Manager
Bbelezamo@azdot.gov 602.712.7961
Project Objectives have been met.
Project Delivery was within the agreed upon schedule.
File details come from the government source that posted it. Updated .