VPR CTR060247 31000663.001 Inv09 PE 01Mar24 AR 40010385.pdf
PDF 191 KB Posted
- Attached to
- Master Agreement AZ|CTR060247
- Contract number
- CTR060247
- Issued by
- Arizona
About this file
This document is an ADOT (Arizona Department of Transportation) Vendor Performance Report for WSP USA Inc., specifically for the Multimodal Planning Division. The report involves a contract (CTR060247) with a purchase order number PO0000611079, and is being completed by Baloka Belezamo, an ADOT Project Manager, for an interim Vendor Performance Report (VPR) related to the AZTDM Improvements project.
The document indicates that the services provided were satisfactory, with invoicing requirements met, project delivery within the agreed schedule, and project objectives successfully achieved. The report notes that the vendor's performance is within expected standards. The report is dated 3/19/2024, with a follow-up signature on 4/11/2024, and is meant to be electronically submitted to the ADOT Procurement Office at Procurement@azdot.gov. The MPD tracking number for this report is MPD0345-23, and the project is categorized under "SERVICES" with no specific negative actions or further procurement interventions required.
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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
DateSignature of Agency Representative
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:
Procurement Officer
MULTIMODAL PLANNING DIVISION
1611 W JACKSON ST, MD 310B, PHOENIX, AZ 85007
BALOKA BELEZAMO
ADOT PM
PO0000611079
40010385
BBELEZAMO@AZDOT.GOV 602-712-2162
Reporting Contact Information
WSP USA INC. GREG GIAIMO / CORINNE BAILEY
CTR060247
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
Describe details of the action taken:
based on, {with MPD revisions to performance section}:
ADOT Vendor Performance Report (11/21)
3/19/2024
Describe Compliance with
Invoicing Requirements:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Vendor Performance
Services, Goods or Equipment: SERVICES
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0345-23 AZTDM IMPROVEMENTS
PROCUREMENT ACTION
DocuSign Envelope ID: 56A5BB45-C783-4897-AE16-531C0746511A
Project Objectives have been met.
Project Delivery was within the agreed upon schedule.
X
Performance is within expected standards.
Invoicing requirements were met.
4/11/2024
File details come from the government source that posted it. Updated .