VPR CTR060247.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 an interim Vendor Performance Review (VPR) involving the Multimodal Planning Division. The report pertains to WSP USA Inc., with the contract number CTR060247, and involves Baloka Belezamo as the ADOT Project Manager. The report was generated on 6/13/2024 and is located in Phoenix, Arizona, with the procurement office situated at 1739 W. Jackson St.
The document indicates the contract is for SERVICES related to AZTDM Improvements, with Purchase Order #PO0000611079. The performance review is positive, noting that invoicing requirements were met, project delivery was within the agreed-upon schedule, project objectives were achieved, and the vendor's performance is within expected standards. The MPD Tracking Number for this report is MPD0345-23, and the report is marked as an interim vendor performance review with no specific actions requested.
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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
Describe details of the action taken:
based on, {with MPD revisions to performance section}:
ADOT Vendor Performance Report (11/21)
6/13/2024
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
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 Officer
MULTIMODAL PLANNING DIVISION
1611 W JACKSON ST, MD 310B, PHOENIX, AZ 85007
BALOKA BELEZAMO
ADOT PM
PO0000611079
40045171
BBELEZAMO@AZDOT.GOV 602-712-2162
Reporting Contact Information
WSP USA INC. GREG GIAIMO / CORINNE BAILEY
CTR060247
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:
DocuSign Envelope ID: B9C7A8E2-04DB-4679-9122-4CAF0E87E6AC
Project Delivery was within the agreed upon schedule.
X
Performance is within expected standards.
6/20/2024
Invoicing requirements were met.
Project Objectives have been met.
File details come from the government source that posted it. Updated .