VPR CTR060474 (2).pdf
PDF 163 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report issued by the Arizona Department of Transportation (ADOT), specifically the Multimodal Planning Division, for a contract with Kimley-Horn and Associates, Inc. The report is associated with Contract No. ADOT17-191963 and Purchase Order #0000597650, with an invoice date of 6/30/2024. The document serves to document the vendor's performance on a specific project.
The project in question is a State Highway Rail Grade Crossing Action Plan, referred to as an Interim VPR (Vendor Performance Report). The report indicates that the project objectives have been met, project delivery was within the agreed-upon schedule, and performance was within expected standards. The MPD Tracking Number is MPD0086-21 H80, and the vendor contact is Michael Grandy. The report shows no specific actions are required, and the invoicing requirements were satisfied. The document is signed by Heidi Yaqub from ADOT and dated 7/30/2024.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 28620168 Date 6/30/2024
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 MPD0086-21 H80
AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division
KIMLEY-HORN AND ASSOCIATES, INC
ADOT17-171963 PO Number PO#0000597650
PART 1
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
STATE HIGHWAY RAIL GRADE CROSSING ACTION PLAN
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
GRANDY, MICHAEL/MIKE.DAYTON@KIMLEY-HORN.COM
Arizona Department of Transportation Procurement Group
1739 W. Jackson Street, 100P Phoenix, AZ 85007
Facsimile: 602.712.3717
Docusign Envelope ID: 5EC91906-D09D-424E-8996-2193F00BE2A7
602-712-7644
Project Objectives have been met.
1611 W.Jackson, Phoenix, AZ 85007
Performance is within expected standards.
7/30/2024
X
Project Delivery was within the agreed upon schedule.
Heidi Yaqub
Invoicing requirements were met.
Heidi Yaqub
File details come from the government source that posted it. Updated .