VPR CTR060465 (2).pdf
PDF 191 KB Posted
- Attached to
- Master Agreement AZ|CTR060465
- Contract number
- CTR060465
- 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 ADOT Project Manager Baloka Belezamo and WSP contacts Greg Giaimo and Corinne Bailey, with the contract number CTR060247 and purchase order PO0000611079. The report is dated 9/9/2024 and covers an interim vendor performance review.
The document indicates the vendor (WSP USA Inc.) was providing services related to AZTDM Improvements, with the performance evaluation noting that project objectives were met, project delivery was within the agreed schedule, invoicing requirements were fulfilled, and overall performance was within expected standards. The report serves as a formal documentation of the vendor's performance for procurement purposes, with the expectation that MPD Contracts will submit an electronic copy to the ADOT Procurement Office.
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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
40082398
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)
9/9/2024
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: 0F57EE26-0157-4684-B651-17AC18B047EB
9/17/2024
X
Project Objectives have been met.
Project Delivery was within the agreed upon schedule.
Invoicing requirements were met.
Performance is within expected standards.
File details come from the government source that posted it. Updated .