VPR CTR060474 2.pdf
PDF 154 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. The report involves Kimley-Horn and Associates, Inc., with Michael Grandy as the supplier contact. The procurement document is associated with the Statewide Climbing and Passing Lane Study, tracked under MPD Tracking Number MPD0437-24 H80, and linked to Purchase Order PO0000627483.
The document indicates the project is an interim review where the vendor's performance is within expected standards. Project delivery was completed within the agreed-upon schedule, and project objectives have been met. The invoicing requirements were satisfied, and no specific actions were requested. The report is to be submitted electronically to the ADOT Procurement Office, located at 1739 W. Jackson St., Ste. A, MD 100P in Phoenix, Arizona, with the email address Procurement@azdot.gov.
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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
28514252
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: F26054C1-AB83-467E-A83C-9476075ACED0
Performance is within expected standards.
Project Delivery was within the agreed upon schedule.
Project Objectives have been met.
NA
X
Invoicing requirements were met.
7/31/2024
File details come from the government source that posted it. Updated .