VPR CTR060470 Final.pdf
PDF 510 KB Posted
- Attached to
- Master Agreement AZ|CTR060470
- Contract number
- CTR060470
- Issued by
- Arizona
About this file
This document is an ADOT (Arizona Department of Transportation) Vendor Performance Report for an interim VPR (Vendor Performance Report) involving High Street Consulting Group. The report is from the ADOT Mobility and Performance Division (MPD), specifically involving William Randolph, an ADOT Regional Transportation Planner, located in Phoenix, Arizona.
The contract (MPD0232-23) is for consulting services related to the AZ Statewide ITS Architecture Update (TSMO). The purchase order number is PO0000599140, with invoice number 8279. The performance report indicates that the vendor met all key performance metrics, including invoicing requirements, project delivery schedule, and project objectives. The report notes that the performance is within expected standards, and no further action is required. The document is dated 7/3/2024 and is electronically signed, with instructions for MPD Contracts to 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 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: 04A5A7A8-5224-4ED2-AED7-A1369C03BAF9
Consulting Services
Performance is within expected standards.
Project Objectives have been met.
MPD0232-23
Invoicing requirements were met.
Project Delivery was within the agreed upon schedule.
ADOT MPD
X
7/3/2024
File details come from the government source that posted it. Updated .