VPR CTR060474 INV28164916.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 an interim vendor performance review. The report involves Kimley-Horn and Associates, Inc. as the supplier, with Daniel Oldham serving as the SHSP Program Manager from ADOT's Division/Unit 6501, located in Phoenix, Arizona. The report is associated with Contract No. CTR060474 and Purchase Order No. PO0000666933.
The document pertains to the 2024 SHSP (Strategic Highway Safety Plan) project, specifically focusing on a SHSP and ATSAP (Automated Traffic Surveillance and Control) Update and Implementation. The performance report indicates that the vendor has met all invoicing requirements, delivered the project within the agreed-upon schedule, and achieved the project objectives. The vendor's performance is noted as being within expected standards, with no actions requested or performance issues highlighted. The report was completed on 6/9/2024 and is to be submitted electronically to the ADOT Procurement Office.
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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)
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
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
Procurement Officer
PO0000666933
28164916
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: 1A6B78EB-2315-471C-910C-2F6F2474BA7B
1615 W. Jackson st. Phoenix AZ 85007
Performance is within expected standards.
SHSP Program Manager
Invoicing requirements were met.
Project Objectives have been met.
DOldham@azdot.gov
Daniel Oldham
2024 SHSP
CTR060474
602.809.9036
X
6/9/2024
Project Delivery was within the agreed upon schedule.
File details come from the government source that posted it. Updated .