VPR CTR060474 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), specifically the Multimodal Planning Division, for a contract with Kimley-Horn and Associates, Inc. The report involves ADOT's Procurement Group, located in Phoenix, Arizona, and is tracking a project with contract number ADOT17-171963 and purchase order number PO#0000597650.
The project is titled "State Highway Rail Grade Crossing Action Plan" and is an interim Vendor Performance Report (VPR). The document indicates that the vendor's performance is within expected standards, project delivery was within the agreed-upon schedule, project objectives have been met, and invoicing requirements were fulfilled. The report is dated 4/30/2024, with a signature date of 5/29/2024, and includes contact information for Heidi Yaqub from ADOT and Michael Grandy from Kimley-Horn and Associates, Inc.
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Text version
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 27903261 Date 4/30/2024
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/MIKE.DAYTON@KIMLEY-HORN.COM
Arizona Department of Transportation Procurement Group
1739 W. Jackson Street, 100P Phoenix, AZ 85007
Facsimile: 602.712.3717
DocuSign Envelope ID: 6C26E82E-9A82-4116-88C4-35CF8554A511
602-712-7644 1611 W.Jackson, Phoenix, AZ 85007
Performance is within expected standards.
Project Delivery was within the agreed upon schedule.
Invoicing requirements were met.
5/29/2024
Project Objectives have been met.
Heidi Yaqub
X
File details come from the government source that posted it. Updated .