VPR CTR060474_29101518_MPD0021-21.pdf
PDF 161 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., located in Phoenix, Arizona. The report is prepared by Chris LaVoie, a Project Manager in the MPD/4210 division, and relates to a procurement action for a Statewide Summary Interim VPR project. The document is part of ADOT's vendor performance tracking process, with the procurement office located at 1739 W. Jackson St., Suite A, MD 100P in Phoenix, AZ 85007.
The specific contract details include Purchase Order #PO0000613378 and Invoice #29101518. According to the report, the vendor's performance was satisfactory, with project delivery completed within the agreed-upon schedule, invoicing requirements met, and project objectives achieved. The report indicates no performance issues, noting that the vendor's performance was within expected standards. The document is part of ADOT's standard procurement documentation and vendor evaluation process, serving to document and track vendor performance for future reference.
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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 MPD0021-21 H80 CPS Statewide Summary
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
PO0000613378
29101518
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: 91D45904-2C1B-4533-A561-DBC79A66E957
PM
9/4/2024
1611 W Jackson St, Phoenix, AZ 85007
Project Delivery was within the agreed upon schedule.
CLaVoie@azdot.gov
X
Invoicing requirements were met.
Chris LaVoie
Project Objectives have been met.
Performance is within expected standards.
None
MPD /4210
480-670-3444
File details come from the government source that posted it. Updated .