VPR CTR060474 Invoice 27783419 PO0000627483.pdf
PDF 163 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 a planning study contract, involving the Procurement Office located in Phoenix, Arizona. The report details the performance of Kimley-Horn and Associates, Inc., with Heidi Yaqub from ADOT's MPD (likely Multimodal Planning Division) serving as the Regional/Freight Planner and reporting contact.
The contract (MPD 0437-24) is for a Statewide Climbing and Passing Lane Study, with Purchase Order #PO0000627483. The vendor performance report indicates that the project met all key performance metrics, including invoicing requirements, project delivery schedule, and project objectives. The report characterizes the vendor's performance as "within expected standards" and is submitted as an interim vendor performance report 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
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
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
PO0000627483
27783419
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: 9FE0EA09-4FE6-4281-91B6-54B4CD67CAA3
1611 W. Jackson, Phx, AZ 85007
Planning Study
MPD
Regional/Freight Planner
MPD 0437-24
6027127644
Heidi Yaqub
Performance is within expected standards.
X
Invoicing requirements were met.
HYaqub@azdot.gov
5/7/2024
Project Delivery was within the agreed upon schedule.
Project Objectives have been met.
File details come from the government source that posted it. Updated .