VPR CTR060470 (1).pdf
PDF 510 KB Posted
- Attached to
- Master Agreement AZ|CTR060470
- Contract number
- CTR060470
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report issued by the Arizona Department of Transportation (ADOT) Procurement Office, specifically from the MPD (Mobility and Performance Division) Consulting Services unit. The report involves High Street Consulting Group as the supplier, with William Randolph, an ADOT Regional Transportation Planner, serving as the reporting contact.
The contract (MPD0232-23) covers consulting services for an Interim Vendor Performance Report (VPR) related to the Arizona Statewide ITS Architecture Update (TSMO). The purchase order number is PO0000599140, with invoice number 8279. The report indicates that the vendor met invoicing requirements, delivered the project within the agreed-upon schedule, and achieved project objectives. The performance is noted as being within expected standards, with no additional procurement 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 DateProcurement Officer based on, {with MPD revisions to performance section}:
ADOT Vendor Performance Report (11/21)
Describe details of the action taken:
Services, Goods or Equipment:
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0232-23 AZ Statewide ITS Architecture Update (TSMO)
Signature of Agency Representative Date
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:
Describe Vendor Performance
PROCUREMENT ACTION
1611 W. Jackson St. Phoenix, AZ 85007
William Randolph
ADOT Regional Transportation Planner
PO0000599140
wrandolph@azdot.gov 602-712-7025
Reporting Contact Information
High Street Consulting Group Jeff Carroll
Describe Compliance with Invoicing Requirements:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
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
Docusign Envelope ID: 098F14A7-B085-436F-A404-F44937023A6C
Invoicing requirements were met.
Project Delivery was within the agreed upon schedule.
Project Objectives have been met.
ADOT MPD
Consulting Services
Performance is within expected standards.
MPD0232-23
7/3/2024
X
File details come from the government source that posted it. Updated .