VPR CTR060474 Invoice 27783416 PO0000597650.pdf
PDF 161 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report issued by the Arizona Department of Transportation (ADOT) Procurement Group for the Multimodal Planning Division, documenting the performance of Kimley-Horn and Associates, Inc. under contract number ADOT17-171963. The report is dated 5/7/2024 and involves an Interim Vendor Performance Report (VPR) for a State Highway Rail Grade Crossing Action Plan project.
The contract involves a project tracking number MPD0086-21 H80, with a purchase order number PO#0000597650. The report indicates that the vendor's performance was within expected standards, project delivery was within the agreed-upon schedule, invoicing requirements were met, and project objectives were successfully accomplished. The document serves as an official record of the vendor's performance, with contact information for ADOT (Heidi Yaqub) and the vendor (Michael Grandy/Lyndee Walborn) clearly specified, and no specific corrective actions or issues were noted.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 27783416 Date 3/31/2024
Project Title Interim VPR
Action Taken:
Describe Vendor Performance
Reporting incident, no action requested.
Specific action requested:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Compliance with Invoicing Requirements:
MPD Tracking Number MPD0086-21 H80
AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division
KIMLEY-HORN AND ASSOCIATES, INC
ADOT17-171963 PO Number PO#0000597650
PART 1
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
STATE HIGHWAY RAIL GRADE CROSSING ACTION PLAN
Signature of Agency Representative Date
Date of Action
PART 2 – ADOT PROCUREMENT ACTION
Contract Officer Date
Vendor Performance Report This document should be used to document positive or negative performance by a contractor and to state whether corrective action is required.
Please complete & return to ADOT Procurement.
Mail Drop 310B, 206 S. 17th Avenue, Phoenix, AZ 85007
GRANDY, MICHAEL/LYNDEE.WALBORN@KIMLEY-HORN.COM
Arizona Department of Transportation Procurement Group
1739 W. Jackson Street, 100P Phoenix, AZ 85007
Facsimile: 602.712.3717
DocuSign Envelope ID: 9A11245A-B8B4-4119-869C-0604FF57C5F1
Invoicing requirements were met.
Project Delivery was within the agreed upon schedule.
Project Objectives have been met.
X
1611 W. Jackson, Phx. AZ 850076027127644
Performance is within expected standards.
Heidi Yaqub
5/7/2024
File details come from the government source that posted it. Updated .