VPR CTR060474 (4).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 a contract with Kimley-Horn and Associates, Inc. The report is generated by the MPD/4210 division, with Chris LaVoie as the Project Manager, documenting the vendor's performance for the Historical Corridor Profile Study Update project.
The contract involves Purchase Order PO0000711308-1, with an invoice number of 30834173. The vendor performance is rated positively, with the report noting that project delivery was within the agreed schedule, invoicing requirements were met, project objectives were achieved, and overall performance was within expected standards. The report is dated 2/27/2025 and serves as an interim vendor performance review (VPR) for the ongoing project.
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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)
45715
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
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
Procurement Officer
PO0000711308-1
30834173
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: F07C222D-3827-47E8-8B33-AE3CBD859C38
Project Delivery was within the agreed upon schedule.
Performance is within expected standards.
CLaVoie@azdot.gov 480-670-3444
Project Objectives have been met.
Invoicing requirements were met.
MPD /4210
1611 W Jackson St, Phoenix, AZ 85007
Approve
PM
Chris LaVoie
2/27/2025
X
File details come from the government source that posted it. Updated .