VPR CTR060474 1.pdf
PDF 162 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 Kimley-Horn and Associates, Inc., specifically tracking the performance of a contract related to a Statewide Summary project. The report is being filed by Chris LaVoie, a Project Manager located at ADOT's Phoenix office, with the MPD Tracking Number MPD0021-21 H80. The document is designed to document procurement actions and vendor performance, with the Procurement Office located at 1739 W. Jackson St. in Phoenix, Arizona.
The report indicates positive performance by Kimley-Horn and Associates, noting that project delivery was within the agreed-upon schedule, invoicing requirements were met, and project objectives were achieved. The specific purchase order number is PO0000613378, with an invoice number of 28788452. The project is labeled as an "Interim VPR" (Vendor Performance Report), suggesting this is a periodic assessment of the vendor's performance on a statewide contract. No specific action was requested, and the vendor's performance was described as being "within expected standards."
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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
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:
Procurement Officer
PO0000613378
28788452
Reporting Contact Information
Kimley-Horn and Associates, Inc. Michael Grandy
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
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 MPD0021-21 H80 CPS Statewide Summary
PROCUREMENT ACTION
Docusign Envelope ID: A69B47E3-67A8-44B1-B5AF-AF31F315BD92 clavoie@azdot.gov
Chris LaVoie
PM
Project Delivery was within the agreed upon schedule.
1611 W Jackson Phoenix, AZ 85007
480-670-3444
X
None
Performance is within expected standards.
Project Objectives have been met.
7/30/2024
Invoicing requirements were met.
File details come from the government source that posted it. Updated .