VPR CTR060474 PO0000613378.pdf
PDF 180 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 contract with Kimley-Horn and Associates, Inc. The report is completed by Chris LaVoie from ADOT's Division 4220, located in Phoenix, Arizona, and relates to Contract No. ADOT17-171963 with a Purchase Order Number PO0000613378.
The contract appears to be for a CPS (Comprehensive Professional Services) Statewide Summary, specifically an Interim VPR (Vendor Performance Report). The report indicates that the vendor's performance was satisfactory, with invoicing requirements met, project delivery within the agreed schedule, and project objectives successfully achieved. The performance is noted as being within expected standards, with no specific actions requested. The report is dated 5/29/2024 and serves to document the vendor's performance for procurement records.
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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
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
PO0000613378
28171075
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 MPD0021-21 H80 CPS Statewide Summary
PROCUREMENT ACTION
DocuSign Envelope ID: DADF7E2A-352D-44C8-9090-4E3EC373118EDocuSign Envelope ID: 80D5B0A8-1BB7-4C71-90FD-8B46967CC582
Invoicing requirements were met.
Performance is within expected standards.
Project Delivery was within the agreed upon schedule.
CLaVoie@azdot.gov
X
Chris LaVoie
ADOT17-171963
1611 W Jackson Phoenix, AZ 85007
CPS Summary Report
Project Objectives have been met.
480-670-3444
5/29/2024
PM
File details come from the government source that posted it. Updated .