VPR CTR060474 3.pdf
PDF 164 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 an interim vendor performance review. The report involves Kimley-Horn and Associates, Inc. as the supplier, with Daniel Oldham from ADOT's RSA/SHSP Program Manager serving as the reporting contact. The document is located in ADOT's Procurement Office in Phoenix, Arizona, and pertains to tracking number MPD0371-23 H94.7.
The project, titled "SHSP & ATSAP Update and Implementation", is associated with Purchase Order #P00000066933 and Invoice #28788502. The vendor performance report indicates that the project delivery was within the agreed-upon schedule, invoicing requirements were met, project objectives were accomplished, and the vendor's performance is within expected standards. The report is dated 7/31/2024 and serves to document positive procurement performance without requesting any specific actions.
View the file
Other files
Show 40 more
50 files listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 MPD0371-23 H94.7 SHSP & ATSAP Update and Implementation
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
PO0000666933
28788502
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: 0FD2EDF6-4F70-4BE4-ADF6-AEE9D1A606F7
7/31/2024
Project Delivery was within the agreed upon schedule.
6027122332
Performance is within expected standards.
Project Objectives have been met.
RSA/SHSP Program Manager
Daniel Oldham 6501
X doldham@azdot.gov
Invoicing requirements were met.
1615 W. Jackson st. Phoenix AZ 85007
File details come from the government source that posted it. Updated .