VPR CTR060465.pdf
PDF 160 KB Posted
- Attached to
- Master Agreement AZ|CTR060465
- Contract number
- CTR060465
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report from the Arizona Department of Transportation (ADOT), specifically from the Multimodal Planning Division, evaluating the performance of AECOM Technical Services, Inc. The report involves Contract No. CTR060465 and Purchase Order PO0000554931, with Thor Anderson as the ADOT contact and Dana Al-Qadia as the vendor contact.
The project titled "NEVI Deployment Plan 2023 Update" is an interim Vendor Performance Report (VPR) tracking number MPD0343-23. The report indicates that AECOM met all invoicing requirements, delivered the project within the agreed-upon schedule, and achieved all project objectives. The vendor's performance is noted as being within expected standards, with the document dated 5/31/2024 and no specific corrective actions requested.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 2000894125 Date 5/31/2024
Project Title Interim VPR
Action Taken:
Reporting incident, no action requested.
Specific action requested:
Signature of Agency Representative Date
PART 2 – ADOT PROCUREMENT ACTION
Date of Action
Vendor Performance Report Arizona Department of Transportation Procurement Group
1739 W. Jackson Street, 100P Phoenix, AZ 85007
Facsimile: 602.712.3717
This document should be used to document positive or negative performance by a contractor and to state whether corrective action is required.
Please complete & return to ADOT Procurement.
PART 1 AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division Mail Drop 310B, 206 S. 17th Avenue, Phoenix, AZ 85007
AECOM Technical Services, Inc. Dana Al-Qadia/ Dana.Alqadi@aecom.com
CTR060465 PO Number PO0000554931
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0343-23 NEVI Deployment Plan 2023 Update
Describe Compliance with Invoicing Requirements:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Vendor Performance
Contract Officer Date
DocuSign Envelope ID: 95B7D53D-3853-4179-8B47-6476327ED972
Invoicing requirements were met.
X
Project Delivery was within the agreed upon schedule.
5/31/2024
602-712-4574Thor Anderson
Project Objectives have been met.
Performance is within expected standards.
1611 West Jackson, Phoenix
N/A
File details come from the government source that posted it. Updated .