VPR CTR060474 INV27856687.pdf
PDF 166 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 2024 Strategic Highway Safety Plan (SHSP). The report is completed by Daniel Oldham, SHSP Program Manager, from ADOT's Division/Unit 6501, located in Phoenix, Arizona. The report serves to document the vendor's performance on a specific project.
The contract (CTR060474) with Kimley-Horn and Associates, Inc. involves the SHSP & ATSAP (Alcohol Traffic Safety Action Program) Update and Implementation project. The vendor performance is rated positively, with the report indicating that invoicing requirements were met, project delivery was within the agreed schedule, and project objectives were successfully achieved. The purchase order number is PO0000666933, and the project is characterized as an interim Vendor Performance Report (VPR). The report shows the vendor's performance is within expected standards, with no additional actions requested.
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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
PO0000666933
27856687
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: C4A57308-6102-4084-ADA5-44421162461B
DOldham@azdot.gov
Daniel Oldham
SHSP Program Manager
1615 W. Jackson st. Phoenix, AZ 85007
2024 SHSP
Performance is within expected standards.
Project Delivery was within the agreed upon schedule.
CTR060474
Invoicing requirements were met.
Project Objectives have been met.
X
6/9/2024
602.712.4246
File details come from the government source that posted it. Updated .