VPR CTR060474 4.pdf
PDF 162 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 related to the SR 264 Corridor Planning Study. The report was prepared by Donald Sneed, Sr., Planning Program Manager for Tribal Planning, from the MPD/4210 division located in Phoenix, Arizona. The document serves to document the vendor's performance and procurement actions.
The contract involves technical planning services, with Purchase Order #PO0000707300 and Contract No. 45678. The performance report indicates that Kimley-Horn and Associates has met all project requirements, with performance within expected standards, project delivery within the agreed schedule, and project objectives successfully completed. The report recommends processing payment for the invoice and reimbursement request, suggesting satisfactory completion of the interim Vendor Performance Report (VPR) for the SR 264 Corridor Planning Study.
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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
PO0000707300
30681829
Reporting Contact Information
Kimley-Horn and Associates, Inc. Kristen Faltz
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)
45678
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 MPD0555-24 SR 264 Corridor Planning Study
PROCUREMENT ACTION
Docusign Envelope ID: 55B87AFA-96A3-4986-8672-3654B2C9EE67
X dsneed@azdot.gov
MPD /4210
Performance is within expected standards.
Donald Sneed, Sr.
Technical Planning Services
Planning Program Manager - Tribal Planning
480.271.0483
Project Delivery was within the agreed upon schedule.
Project Objectives have been met.
1611 W Jackson St, Phoenix, AZ 85007
1/29/2025
Please process payment for the invoice and reimbursement request.
Invoicing requirements were met.
File details come from the government source that posted it. Updated .