VPR CTR060247 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 contracted vendor. The report is associated with Contract No. CTR060247 and Purchase Order PO0000611079, with the primary contact being Baloka Belezamo from ADOT and Greg Giaimo/Corinne Bailey representing WSP USA Inc. The document is dated 5/28/2024 and tracks vendor performance for an AZTDM Improvements project.

The contract appears to be for services, specifically related to the AZTDM Improvements project. The vendor performance report indicates that the project delivery was within the agreed-upon schedule, invoicing requirements were met, and project objectives were successfully achieved. The performance is noted as being within expected standards, with no negative actions or interventions required. The MPD Tracking Number for this report is MPD0345-23, and it is classified as an Interim Vendor Performance Report (VPR) to be submitted electronically to the ADOT Procurement Office.

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Other files

File Type Posted
APPROVED PROFESSIONAL CTR060247 11.01.22-11.01.23.pdf PDF
CTR060247_Contract_Amendment_Summary_1.pdf PDF
CTR060247_Pricing_as_of_05-04-2024.docx DOCX document
VPR CTR060247 31000663.001 Inv09 PE 01Mar24 AR 40010385.pdf PDF
31000663.001 Inv14 PE 02AUG24 AR 40074867.pdf PDF
ACCEPTED CTR060247 GL,AL,WC 05.01.25-05.01.26.pdf PDF
ACCEPTED CTR060247 PROF LIAB 11.01.24-10.31.25.pdf PDF
APPROVED 2022-10-31 COI PL.pdf PDF
CTR060247_Contract_Amendment_Summary_Six__6_.pdf PDF
VPR 31000663 001 Inv08 PE 02Feb24 AR 1399732-40005084.pdf PDF
ACCEPTED CTRO60247 GL, AL, WC 05.01.24 - 05.01.25.pdf PDF
APPROVED CTR060247 PROFESSIONAL 11.01.22-10.31.23.pdf PDF
CTR060247_Contract_Amendment_Summary_Five__5_.pdf PDF
CTR060247_SPO_Form_205_Forced_Labor_of_Ethnic_Uyghurs_Ban.pdf PDF
VPR CTR060247 Inv40022558 PO0000611079.pdf PDF
31000663.001 INV16 PE 27SEP24 AR 40094157.pdf PDF
APPROVED 2023-05-01 COI GL AL.pdf PDF
CTR060247_Contract_Amendment_Summary_Four__4_.pdf PDF
CTR060247_Contract_Amendment_Summary_Three__3_.pdf PDF
CTR060247_Contract_Amendment_Summary_Two__2_.pdf PDF
CTR060247_Pricing.xlsx XLSX spreadsheet
VPR CTR060247 (1).pdf PDF
VPR CTR060247.pdf PDF
APPROVED CTR060247 05.01.23-05.01.24.pdf PDF
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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)

5/28/2024

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

40036807

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: BA26131D-5A50-4532-B89E-666BB7BED212

Project Delivery was within the agreed upon schedule.

5/29/2024

Performance is within expected standards.

Project Objectives have been met.

Invoicing requirements were met.

X

File details come from the government source that posted it. Updated .