VPR CTR060483 31000493.002 Inv10 PE 29Mar24 AR 40021411.pdf
PDF 190 KB Posted
- Attached to
- Master Agreement AZ|CTR060483
- Contract number
- CTR060483
- Issued by
- Arizona
About this file
This document is an Arizona Department of Transportation (ADOT) Vendor Performance Report for the Multimodal Planning Division, documenting the performance of WSP USA Inc. under Contract No. CTR060483. The report involves Jason James from ADOT as the project manager and is associated with a Purchase Order PO0000612758, dated 4/18/2024.
The document pertains to a P2P GIS Project, with an interim vendor performance review indicating that the project delivery was within the agreed-upon schedule, project objectives were met, and the vendor's performance was within expected standards. The invoicing requirements were also satisfied. The report serves as a formal documentation of the vendor's performance for procurement purposes, with the intention of submitting an electronic copy to the ADOT Procurement Office.
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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
MULTIMODAL PLANNING DIVISION
1611 W. JACKSON ST MD310B, PHOENIX, AZ 85007
JASON JAMES
ADOT PM
PO0000612758
40021411
JJAMES6@AZDOT.GOV
Reporting Contact Information
WSP USA INC. SCOTT BECK / CORINNE BAILEY
CTR060483
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)
4/18/2024
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 MPD0036-21 P2P GIS PROJECT
PROCUREMENT ACTION
DocuSign Envelope ID: D59160C6-4E04-4667-8D88-B847D5D32686
Project Delivery was within the agreed upon schedule.
X
Project Objectives have been met.
Performance is within expected standards.
Invoicing requirements were met.
4/18/2024
File details come from the government source that posted it. Updated .