VPR CTR060474 1 (2).pdf
PDF 155 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- 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 Kimley-Horn and Associates, Inc. The report is prepared by Heidi Yaqub, a Regional/Freight Planner in ADOT's MPD/4210 division, located in Phoenix, Arizona. The document is tracking a procurement action for a statewide contract and evaluating the vendor's performance.
The specific project is a Statewide Climbing and Passing Lane Study, documented under Purchase Order #PO0000627483. The vendor performance report indicates that the project objectives have been met, invoicing requirements were satisfied, and project delivery was completed within the agreed-upon schedule. The performance is noted as being within expected standards. The contract appears to be an interim review, with a projected completion date of 3/4/2025, suggesting this is an ongoing transportation infrastructure planning study.
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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
Describe details of the action taken:
based on, {with MPD revisions to performance section}:
ADOT Vendor Performance Report (11/21)
Describe Compliance with Invoicing Requirements:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Vendor Performance
Services, Goods or Equipment:
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0437-24 H80 Statewide Climbing and Passing Lane Study
PROCUREMENT ACTION
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 Officer
PO0000627483
30913716
Reporting Contact Information
Kimley-Horn and Associates, Inc. Michael Grandy
DateSignature of Agency Representative
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:
Docusign Envelope ID: 4E05CD46-90A2-47CE-8AB5-FFCE47DC4B6D
Project Objectives have been met.
3/4/2025
MPD /4210
Invoicing requirements were met.
6027127644
1611 W Jackson St, Phoenix, AZ 85007Regional/Freight Planner
HYaqub@azdot.gov
Performance is within expected standards.
X
Project Delivery was within the agreed upon schedule.
Heidi Yaqub
File details come from the government source that posted it. Updated .