VPR CTR060474 3 (1).pdf
PDF 156 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 tracking a project within the MPD (Materials, Production, and Design) Division/Unit. The report involves Chris LaVoie as the project manager, with contact information located in Phoenix, Arizona, and is associated with a Purchase Order #PO0000711308-1 and Contract #45687.
The document details an Interim Vendor Performance Report (VPR) for a Historical Corridor Profile Study Update project. The performance evaluation indicates that the vendor met all key performance metrics, including project delivery within the agreed schedule, invoicing requirements, and project objectives. The report notes that the vendor's performance is within expected standards, and no negative actions or remediation are required. The document is dated for submission and appears to be part of ADOT's standard vendor performance tracking and procurement documentation process.
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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
PO0000711308-1
30564688
Reporting Contact Information
Kimley-Horn and Associates, Inc. Michael Grandy
Vendor Performance Report Procurement Office 1655 W. Jackson St., 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)
45687
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 Historical Corridor Profile Study Update
PROCUREMENT ACTION
Docusign Envelope ID: 110BC7F8-A734-42C1-A915-76F64A8FE307
CLaVoie@azdot.gov
Chris LaVoie
Project Delivery was within the agreed upon schedule.
480-670-3444
Performance is within expected standards.
Invoicing requirements were met.
Project Objectives have been met.
PM
X
1611 W Jackson St, Phoenix, AZ 85007
MPD /
1/31/2025
File details come from the government source that posted it. Updated .