VPR CTR060470 HighStreet INV8069 MPD0232-23.pdf

PDF 511 KB Posted

Attached to
Master Agreement AZ|CTR060470
Contract number
CTR060470
Issued by
Arizona

About this file

This document is an Arizona Department of Transportation (ADOT) Vendor Performance Report for an Interim Vendor Performance Review (VPR) involving High Street Consulting Group. The report is generated by the ADOT Procurement Office, specifically the Mobility and Project Delivery (MPD) Division, with William Randolph, an ADOT Regional Transportation Planner, serving as the reporting contact.

The contract (MPD0232-23) covers consulting services for the AZ Statewide ITS Architecture Update (TSMO) project, with a purchase order number PO0000599140. The vendor performance is rated positively, with the report noting that invoicing requirements were met, project delivery was within the agreed schedule, and project objectives were achieved. Additionally, the prime and sub-consultants have committed to addressing the Planning for Operations section by incorporating ITS master plan performance measures and updated Long-Range Transportation Plan (LRTP) Goals. The report is dated 4/11/2024 and indicates satisfactory performance within expected standards.

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CTR060470_Contract_Amendment_Summary_Three___3_.pdf PDF
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CTR060470_Contract_Amendment_Summary_Four__4_.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

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 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:

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

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)

Procurement Officer based on, {with MPD revisions to performance section}:

ADOT Vendor Performance Report (11/21)

Describe details of the action taken:

DocuSign Envelope ID: B40611E8-AB26-42BF-85C5-BC528C087067

4/11/2024

Consulting Services

Invoicing requirements were met.

Project Delivery was within the agreed upon schedule.

MPD0232-23

Project Objectives have been met.

Performance is within expected standards. Prime Consultant and sub-consultant have agree to address the Planning for Operations section and has agreed to incorporate ITS master plan performance measures and updated LRTP Goals for the Planning for Operations section.

ADOT MPD

X

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