VPR CTR060474 7.pdf
PDF 168 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., completed by the MPD (Multimodal Planning Division) / Transportation Engineering unit. The report involves Steve Neher as the reporting contact and Michael Grandy as the supplier contact, with the document filed from ADOT's Procurement Office located in Phoenix, Arizona.
The contract covers services related to an Interim VPR (Vendor Performance Report) for the SHSP (Strategic Highway Safety Plan) & ATSAP (Advanced Transportation Safety Action Plan) Update and Implementation project. The purchase order number is PO0000732977, with an associated invoice number of 30687594. The performance 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, with a contract completion date of 2/3/2025.
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
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
PO0000732977
30687594
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 MPD0371-23 H94.7 SHSP & ATSAP Update and Implementation
PROCUREMENT ACTION
Docusign Envelope ID: A55D514C-6EDD-475B-96B2-BE1643818351
Services
X
2/3/2025
Project Delivery was within the agreed upon schedule.
602-309-9981
Transportation Engineering Specialist
Steve Neher
Performance is within expected standards.
SNeher@azdot.gov
1611 W Jackson St, Phoenix, AZ 85007
MPD /
Invoicing requirements were met.
Project Objectives have been met.
File details come from the government source that posted it. Updated .