VPR CTR060247 Inv40022558 PO0000611079.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 the Multimodal Planning Division, involving WSP USA Inc. as the supplier. The report is specifically for Contract No. CTR060247 and Purchase Order PO0000611079, with the reporting contact being Baloka Belezamo (ADOT PM) and the supplier contacts being Greg Giaimo and Corinne Bailey. The document is dated 4/22/2024 and tracks the vendor's performance for an interim Vendor Performance Report (VPR).
The report indicates that WSP USA Inc. provided services related to AZTDM Improvements, with the MPD Tracking Number MPD0345-23. The vendor's performance is evaluated as meeting all key criteria: invoicing requirements were met, project delivery was within the agreed schedule, and project objectives were successfully accomplished. The performance is described as being "within expected standards," suggesting a satisfactory completion of contracted services. No specific pricing terms, option periods, or renewal details are explicitly stated in this performance evaluation document.
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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
40022558
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)
4/22/2024
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: 538A2F94-ED8E-4887-BA38-CAAF47B1FD42
Invoicing requirements were met.
4/24/2024
Project Objectives have been met.
Performance is within expected standards.
Project Delivery was within the agreed upon schedule.
X
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