VPR CTR060474 5.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 an interim Vendor Performance Review (VPR) involving Kimley-Horn and Associates, Inc. The report is generated by Heidi Yaqub, a Regional/Freight Planner from ADOT's MPD/4210 division, located in Phoenix, Arizona. The document is part of ADOT's vendor performance documentation and tracking process.

The specific project covered by this performance report is a Statewide Climbing and Passing Lane Study, with the purchase order number PO0000627483. The vendor performance is rated positively, with notes indicating that project delivery was within the agreed schedule, project objectives were met, and invoicing requirements were satisfied. The MPD tracking number for this review is MPD0437-24 H80, and the report is dated 2/10/2025. The document suggests that Kimley-Horn and Associates, Inc. has performed satisfactorily on this transportation infrastructure planning project, with performance described as being "within expected standards."

View the file

Other files

File Type Posted
APPROVED CTR060474 GL,AL,WC,PROFESSIONAL 04.01.23-04.01.24.pdf PDF
CTR060474 VPR Completed Kimley-Horn MPD0021-21 PO613378 inv#27483447 billing 020124 - 022924.pdf PDF
KIMLEY-HORN_INVOICE_28318649_MPD0086-21 H80_6272024.pdf PDF
KIMLEY-HORN_INVOICE_28828737_MPD0437-24_H80_DBEO July(Climb & Pass Lane Study).pdf PDF
KIMLEY-HORN_INVOICE_29328139_MPD0437-24_H80_DBEO August(Climb & Pass Lane Study) (1).pdf PDF
KIMLEY-HORN_INVOICE_30222754_MPD_0021-21_H80_November(HISTORICAL CPS).pdf PDF
KIMLEY-HORN_INVOICE_30304685_MPD0545-24_H94.3 November(CPS SR287_SR87).pdf PDF
Kimley-Horn and Associates November Inv 30264473-MPD0562-24.pdf PDF
VPR CTR060474 2 (1).pdf PDF
VPR CTR060474 2.pdf PDF
VPR CTR060474 INV27856687.pdf PDF
VPR CTR060474 INV28164916.pdf PDF
VPR CTR060474_29101518_MPD0021-21.pdf PDF
VPR Kimley-Horn Invoice 27223110 MPD0437-24 H80 DBE 0 Jan(Climp and Pass Lane Study).pdf PDF
VPR ctr060474.pdf PDF
CTR060474-Quarterly_Report-Q4_2022 (1).xlsx XLSX spreadsheet
CTR060474_Usage Report - Task Order-Q1_2025.pdf PDF
Q1 2024_Usage_Report_Task_Order_CTR060474.pdf PDF
Q2_Usage Report - Task Order_CTR060474.xlsx XLSX spreadsheet
Q3 2024_Usage_Report_Task_Order_CTR060474.pdf PDF
ACCEPTED CTR060474 GL,AL,WC,PROF LIAB 04.01.25-04.01.26.pdf PDF
CTR060474 VPR KIMLEY-HORN_INVOICE_27340393_MPD0086-21 H80_3182024 (1).pdf PDF
CTR060474_Contract_Amendment_Summary_Nine__9_.pdf PDF
CTR060474_Contract_Amendment_Summary_Seven__7_.pdf PDF
CTR060474_Contract_Amendment_Summary_Three__3_.pdf PDF
KIMLEY-HORN_INVOICE_28318707_MPD_0021-21_H80_May(CPS STATEWIDE).pdf PDF
KIMLEY-HORN_INVOICE_29486820_MPD0086-21 H80_10142024.pdf PDF
KIMLEY-HORN_INVOICE_30115422_MPD0437-24_H80_DBEO November(Climb & Pass Lane Study).pdf PDF
KIMLEY-HORN_INVOICE_30305607_MPD0555-24_H80 November(SR 264 Corridor Study ).pdf PDF
KIMLEY-HORN_INVOICE_30378580_MPD0554-24_H94.3 November(PV Shared-Use Path ) (1).pdf PDF
KIMLEY-HORN_INVOICE_30834178_MPD0555-24_H80 January(SR 264 Corridor Study ).pdf PDF
VPR CTR060474 1.pdf PDF
VPR CTR060474 3 (1).pdf PDF
VPR CTR060474 7.pdf PDF
VPR CTR060474 PO0000597650.pdf PDF
VPR CTR060474-29101599 MPD0371-23.pdf PDF
VPR Invoice 27082257 MPD0086-21 PO0000597650.pdf PDF
VPR Kimley-Horn Invoice 27223109 MPD0371-23.pdf PDF
CTR060474-Usage Report - Services (2).xlsx XLSX spreadsheet
CTR060474_Contract_Amendment_Summary_Twelve__12_.pdf PDF
CTR060474_Usage Report - Task Order-Q4_2024.pdf PDF
CTR060474 VPR KIMLEY-HORN_INVOICE_27483449_MPD0437-24_H80_DBEO Feb(Climb & Pass Lane Study) (1).pdf PDF
CTR060474_Contract_Amendment_Summary_Four__4_.pdf PDF
CTR060474_Contract_Amendment_Summary_Six__6_.pdf PDF
CTR060474_SPO_205_Forced_Labor_of_Ethnic_Uyghurs_Ban.pdf PDF
KIMLEY-HORN_INVOICE_29486823_MPD0437-24_H80_DBEO September(Climb & Pass Lane Study).pdf PDF
KIMLEY-HORN_INVOICE_29749179_MPD0545-24_H94.3 September(CPS SR287_SR87).pdf PDF
KIMLEY-HORN_INVOICE_29749626_MPD0371-23_H94.7 September(SHSP & ATSAP).pdf PDF
KIMLEY-HORN_INVOICE_30222756_MPD0541-24_H94.3 November(NHFN,CUFC,CRFC).pdf PDF
KIMLEY-HORN_INVOICE_30834176_MPD0545-24_H94.3 January(CPS SR287_SR87).pdf PDF
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

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

PO0000627483

30424349

Reporting Contact Information

Kimley-Horn and Associates, Inc. Michael Grandy

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)

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 MPD0437-24 H80 Statewide Climbing and Passing Lane Study

PROCUREMENT ACTION

Docusign Envelope ID: 62F6811C-2390-4485-8624-9E2ACB77F166

X

2/10/2025

HYaqub@azdot.gov

Performance is within expected standards.

1611 W Jackson St, Phoenix, AZ 85007

Heidi Yaqub

MPD /4210

Project Delivery was within the agreed upon schedule.

Regional/Freight Planner

6027127644

Project Objectives have been met.

Invoicing requirements were met.

File details come from the government source that posted it. Updated .