VPR CTR060474-29101599 MPD0371-23.pdf
PDF 165 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 for the Traffic HSIP/6501 division. The report involves Daniel Oldham, SHSP Program Manager, documenting the vendor's performance for an interim Vendor Performance Report (VPR) related to the SHSP & ATSAP Update and Implementation project.
The contract involves Purchase Order #PO0000666933, with an invoice number of 29101599. The report indicates that the vendor's performance was within expected standards, project delivery was within the agreed schedule, project objectives were met, and invoicing requirements were fulfilled. The report is dated 9/5/2024 and is part of ADOT's procurement documentation process, with the tracking number MPD0371-23 H94.7, focusing on updating and implementing the Strategic Highway Safety Plan (SHSP) and Associated Transportation Safety Action Plan (ATSAP).
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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
PO0000666933
29101599
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 MPD0371-23 H94.7 SHSP & ATSAP Update and Implementation
PROCUREMENT ACTION
Docusign Envelope ID: 9CC5AF05-5BDB-44E7-AFC8-B0667D152165
Invoicing requirements were met.
9/5/2024
Performance is within expected standards.
1611 W Jackson St, Phoenix, AZ 85007
Daniel Oldham
X
DOldham@azdot.gov
Project Objectives have been met.
SHSP Program Manager
602.712.2332
Project Delivery was within the agreed upon schedule.
Traffic HSIP/6501
File details come from the government source that posted it. Updated .