VPR CTR060470 Inv8267.pdf
PDF 506 KB Posted
- Attached to
- Master Agreement AZ|CTR060470
- Contract number
- CTR060470
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report (VPR) from the Arizona Department of Transportation's (ADOT) Procurement Group, specifically the Multimodal Planning Division. The report involves High Street Consulting Group as the vendor, with Bret Anderson as the ADOT contact. The contract number is CTR060470-2, and the associated purchase order number is PO0000623597.
The project involves Transportation Alternatives Program Development, with the report indicating that the vendor's performance was satisfactory. Project delivery was within the agreed-upon schedule, project objectives were met, and invoicing requirements were fulfilled. The report is marked as a "Final VPR" and dated 6/17/2024, with a status of "Good to Pay," suggesting successful completion of the contracted work. The document serves as an official record of the vendor's performance for this specific project.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 8267 Date 6/17/2024
Project Title Final VPR
Action Taken:
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
Contract Officer Date
Signature of Agency Representative Date
Date of Action
PART 2 – ADOT PROCUREMENT ACTION
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
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Compliance with Invoicing Requirements:
Describe Vendor Performance
Reporting incident, no action requested.
Specific action requested:
DocuSign Envelope ID: 7D9DD140-C703-4766-B69B-B1CDC97101EE
602-712-8144
X
6/19/2024
Bret Anderson
Project Objectives have been met.
Invoicing requirements were met.
205 S 17th Ave Phoenix AZ 85007
Good to Pay
Project Delivery was within the agreed upon schedule.
Performance is within expected standards.
File details come from the government source that posted it. Updated .