VPR CTR060474 (3).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., generated by the Procurement Office located in Phoenix, Arizona. The report is completed by Heidi Yaqub, a Regional/Freight Planner from the MPD/4210 division, and pertains to a specific procurement action related to the supplier's performance.
The document describes an Interim Vendor Performance Report (VPR) for a planning project involving an update to NHFN, CUFC, and CRFC (likely referring to specific transportation network classifications). The purchase order number is PO0000709322, and the contract number is 45610. The report indicates that the project delivery was within the agreed-upon schedule, invoicing requirements were met, project objectives were achieved, and the vendor's performance was within expected standards. No specific action is requested, and the report appears to be a routine documentation of positive vendor performance.
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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)
45610
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 MPD0541-24 Update to NHFN, CUFC, and CRFC
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
PO0000709322
Reporting Contact Information
Kimley-Horn and Associates, Inc. Deanna Haase
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: D57375EA-D714-4835-BA26-252896C91EEB
Project Objectives have been met.
Invoicing requirements were met.
Performance is within expected standards.
X
Regional/Freight Planner 1611 W Jackson St, Phoenix, AZ 85007
602-712-7644HYaqub@azdot.gov
MPD /4210
Planning
Project Delivery was within the agreed upon schedule.
Heidi Yaqub
12/4/2024
File details come from the government source that posted it. Updated .