VPR CTR060470 PO0000534784.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 a project 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 primary reporting contact.
The contract (MPD0232-23) is for consulting services related to the AZ Statewide ITS Architecture Update (TSMO), with a purchase order number PO0000599140. The invoicing requirements were met, with Iterius submitting invoices from March through May 17th. The project's remaining balance is $8,157.50, which accounts for a $4,572.00 invoice for High Street's April services. The vendor performance is noted as within expected standards, project delivery was on schedule, and project objectives were successfully completed, as confirmed by the agency representative's signature on 5/28/2024.
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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: 41793FB3-DD1F-4487-97C5-FC1701962489
Invoicing requirements were met. Iterius sent in March thru May 17th invoices, remaining project balance is actually $ 8,157.5
MPD0232-23
Performance is within expected standards. Please note the remaining Purchase order balance still needs to accommodate for the May 17th invoice deduction of
$4,572.00 for paying High Street for the month of April. The remaining project budget is actually $8,157.50, not $12,730.00.
Project Objectives have been met.
Project Delivery was within the agreed upon schedule.
5/28/2024
X
Consulting Services
ADOT MPD
File details come from the government source that posted it. Updated .