VPR CTR060470 HighStreet INV8170.pdf
PDF 507 KB Posted
- Attached to
- Master Agreement AZ|CTR060470
- Contract number
- CTR060470
- Issued by
- Arizona
About this file
This is a Vendor Performance Report from the Arizona Department of Transportation (ADOT) Multimodal Planning Division documenting the performance of High Street Consulting Group. The document involves ADOT's Procurement Group, with the agency contact being Bret Anderson and the vendor contact being from High Street Consulting Group. The report is associated with Contract No. CTR060470-2 and Purchase Order Number PO0000623597.
The contract pertains to the Transportation Alternatives Program Development, specifically an Interim Vendor Performance Report (VPR). The performance evaluation indicates that the project delivery was within the agreed-upon schedule, project objectives were met, invoicing requirements were satisfied, and overall performance is within expected standards. The report is dated 5/14/2024 with an invoice number of 8170, and includes an MPD Tracking Number of MPD0137-22. The document is marked as "Ok to Pay" and signed by the agency representative on 5/17/2024.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 8170 Date 5/14/2024
Project Title Interim VPR
Action Taken:
Describe Vendor Performance
Reporting incident, no action requested.
Specific action requested:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Compliance with Invoicing Requirements:
MPD Tracking Number MPD0137-22
AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division
High Street Consulting Group
CTR060470-2 PO Number PO0000623597
PART 1
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
Transportation Alternatives Program Development
Signature of Agency Representative Date
Date of Action
PART 2 – ADOT PROCUREMENT ACTION
Contract Officer Date
Vendor Performance Report 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.
Mail Drop 310B, 206 S. 17th Avenue, Phoenix, AZ 85007 fordham@highstreetconsulting.com
Arizona Department of Transportation Procurement Group
1739 W. Jackson Street, 100P Phoenix, AZ 85007
Facsimile: 602.712.3717
DocuSign Envelope ID: DB623320-3CBA-49A6-A38F-D3856475050D
206 S 17th Ave Phx 85007
Ok to PayX
Project Delivery was within the agreed upon schedule.
Project Objectives have been met.
6027128144
Invoicing requirements were met.
Performance is within expected standards.
5/17/2024
Bret Anderson
File details come from the government source that posted it. Updated .