VPR CTR060474 Kimley-Horn & Assoc MPD0371-23 Inv#27483448 billing period 2124-22924.pdf
PDF 182 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- Issued by
- Arizona
About this file
This is an Arizona Department of Transportation (ADOT) Vendor Performance Report for the Multimodal Planning Division (MPD), documenting the performance of Kimley-Horn and Associates, Inc. on a project. The report is prepared by Elaine Mariolle, Active Transportation Coordinator, and involves the Procurement Office located in Phoenix, Arizona.
The document covers a project titled "SHSP & ATSAP Update and Implementation" with Purchase Order #PO000060479, tracking number MPD0371-23 H94.7. The vendor performance is rated positively, with the report noting that invoicing requirements were met, project delivery was within the agreed schedule, and project objectives were successfully accomplished. The report indicates that the vendor's performance is within expected standards, and no further action is requested. The report was completed on 4/8/2024 and is to be electronically submitted to the ADOT Procurement Office.
View the file
Other files
Show 40 more
Latest 50 of 94 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
PO0000604793
27483448
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: AA4933E9-F2F5-445B-8E83-18ECF77698AEDocuSign Envelope ID: B83735C7-2AA5-4F05-9D32-389E0114F1FE
Invoicing requirements were met.
Elaine Mariolle
Performance is within expected standards.
MPD
1611 W Jackson Phoenix, AZ 85007
Project Delivery was within the agreed upon schedule.
617-712-8141
X emariolle@azdot.gov
Active Transportation Coordinator
Project Objectives have been met.
4/8/2024
File details come from the government source that posted it. Updated .