VPR CTR060483.pdf
PDF 195 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, specifically tracking the performance of WSP USA Inc. under contract number CTR060483. The report involves Jason James as the ADOT Project Manager and is dated 6/26/2024, with vendor contacts Scott Beck and Corinne Bailey representing WSP USA Inc.
The document pertains to a P2P GIS Project (Interim VPR) with Purchase Order #PO0000612758. The vendor performance report indicates that WSP USA Inc. has met all key performance metrics, including invoicing requirements, project delivery schedule, and project objectives. The performance is explicitly noted as being "within expected standards," with no negative actions or issues reported. The report serves as a formal documentation of the vendor's satisfactory performance for this specific project.
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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
40050811
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)
6/26/2024
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: C6D89A1E-CD15-4EE2-9FA1-AB8778907F67
Performance is within expected standards.
6/26/2024
Invoicing requirements were met.
X
602-712-6166 n/a
Project Delivery was within the agreed upon schedule.
Project Objectives have been met.
File details come from the government source that posted it. Updated .