VPR CTR060474_28828734_MPD0086-21.pdf
PDF 173 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report from the Arizona Department of Transportation (ADOT), specifically the Multimodal Planning Division, issued for a contract with Kimley-Horn and Associates, Inc. The report is associated with Contract No. CTR060474 and Purchase Order #0000597650, with an invoice date of 7/31/2024. The report is tracking the performance of Kimley-Horn for the State Highway Rail Grade Crossing Action Plan project.
The report indicates that the vendor's performance is within expected standards, with project delivery occurring within the agreed-upon schedule and project objectives being met. The report notes compliance with invoicing requirements and is marked as an "Interim VPR" (Vendor Performance Report). The document is primarily an internal tracking mechanism for ADOT to document the contractor's performance, with no specific corrective actions requested. The ADOT contact is Heidi Yaqub, located at 1611 W Jackson St, Phoenix, AZ 85007, and the vendor contact is Michael Grandy from Kimley-Horn.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 28828734 Date 7/31/2024
Project Title Interim VPR
Action Taken:
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
Contract Officer Date
Signature of Agency Representative Date
Date of Action
PART 2 – ADOT PROCUREMENT ACTION
MPD Tracking Number MPD0086-21 H80
AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division
KIMLEY-HORN AND ASSOCIATES, INC
CTR060474 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
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Compliance with Invoicing Requirements:
Describe Vendor Performance
Reporting incident, no action requested.
Specific action requested:
Docusign Envelope ID: EAF6A948-4131-437B-86FF-1CC18AA67C24
Performance is within expected standards.
Project Delivery was within the agreed upon schedule.
Heidi Yaqub
NA
1611 W Jackson St, Phoenix, AZ 85007602-712-7644
X
Project Objectives have been met.
9/11/2024
Invoicing requirements were met.
File details come from the government source that posted it. Updated .