VPR CTR060483 INV40062123.pdf

PDF 195 KB Posted

Attached to
Master Agreement AZ|CTR060483
Contract number
CTR060483
Issued by
Arizona

About this file

This document is an ADOT (Arizona Department of Transportation) Vendor Performance Report for the Multimodal Planning Division, involving WSP USA Inc. as the supplier. The report is related to a P2P GIS Project, with Jason James serving as the ADOT Project Manager and Scott Beck/Corinne Bailey as the supplier contacts. The document is dated 7/22/2024 and includes a Purchase Order number PO0000612758.

The performance report indicates that the project delivery was within the agreed-upon schedule, invoicing requirements were met, and project objectives were successfully achieved. The vendor's performance is noted as being within expected standards. The report does not specify detailed pricing terms, set-asides, or option periods, but serves as an interim vendor performance review documenting the positive performance of WSP USA Inc. on the P2P GIS Project for ADOT.

View the file

Other files

File Type Posted
CTR060482 Contract Amendment Summary One (1).pdf PDF
CTR060482 Contract Documents.pdf PDF
CTR060483 Usage Report - Task Order - 2024Q4.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Nine__9__.pdf PDF
CTR060483_Contract_Amendment_Summary_Six__6_.pdf PDF
CTR060483_Pricing_as_of_05-24-2024.xlsx XLSX spreadsheet
CTR060483_VPR.pdf PDF
Usage Report - Services - 2023Q2.xlsx XLSX spreadsheet
VPR CTR060483 31000493.002 Inv10 PE 29Mar24 AR 40021411.pdf PDF
invoice 40010679 MPD0036-21 VPR CTR060483.pdf PDF
ACCEPTED CTR060483 GL,AL,WC 05.01.25-05.01.26.pdf PDF
ADOT Procurement Letter 2022-12-01 (2).pdf PDF
CTR060482 Contract Amendment Summary Three (3).pdf PDF
CTR060482 Contractor Proposal Response.zip ZIP file
CTR060483 Usage Report - Task Order - 2024Q1.xlsx XLSX spreadsheet
CTR060483 Usage Report - Task Order - 2024Q2.xlsx XLSX spreadsheet
CTR060483 Usage Report - Task Order - 2025Q1.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Eight__8_.pdf PDF
CTR060483_Contract_Amendment_Summary_Eleven__11_.pdf PDF
Contract Amendment Summary.docx DOCX document
Discipline 3 Pricing.xlsx XLSX spreadsheet
Q2 2024 Usage Report - Task Order.xlsx XLSX spreadsheet
Usage Report - Services - 2023Q1 (1).xlsx XLSX spreadsheet
Usage Report - Services - 2023Q3 (2).xlsx XLSX spreadsheet
Usage Report - Services - CTR060483 - 2022Q2 (1).xlsx XLSX spreadsheet
ACCEPTED CTR060483 PROF LIAB 11.01.24-10.31.25.pdf PDF
APP Workflow WSP.docx DOCX document
CTR060482 Pricing.xlsx XLSX spreadsheet
CTR060483 Usage Report - Task Order - 2024Q3.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Seven__7_.pdf PDF
Usage Report - Services - CTR060483 - 2022Q3.xlsx XLSX spreadsheet
VPR 31000493 002 AR 1399713-40004831.pdf PDF
VPR CTR060483.pdf PDF
CTR060483 Usage Report - Task Order - 2023Q4 (1).xlsx XLSX spreadsheet
ACCEPTED CTR060483 GL, AL, WC 05.01.24 - 05.01.25.pdf PDF
CTR060482 Contract Amendment Summary Two (2).pdf PDF
CTR060482 SPO 205 Forced Labor of Ethnic Uyghurs Ban.pdf PDF
CTR060483 Price sheet as of 05-23-2025.xlsx XLSX spreadsheet
CTR060483 Usage Report - Task Order - 2025Q2 - KI.xlsx XLSX spreadsheet
CTR060483_Contract_Amendment_Summary_Twelve__12_.pdf PDF
CTR060483_Price_sheet_as_of_05-23-2025.xlsx XLSX spreadsheet
Usage Report - Services - 2022Q4 (2).xlsx XLSX spreadsheet
VPR CTR060483 PO0000612758.pdf PDF
Show all 43

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

Describe details of the action taken:

based on, {with MPD revisions to performance section}:

ADOT Vendor Performance Report (11/21)

7/22/2024

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

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

Procurement Officer

MULTIMODAL PLANNING DIVISION

1611 W. JACKSON ST MD310B, PHOENIX, AZ 85007

JASON JAMES

ADOT PM

PO0000612758

40062123

JJAMES6@AZDOT.GOV

Reporting Contact Information

WSP USA INC. SCOTT BECK / CORINNE BAILEY

CTR060483

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:

Docusign Envelope ID: B0686171-034D-40CD-872C-0CAA22B95D6B

N/A

Project Delivery was within the agreed upon schedule.

X

Performance is within expected standards.

Invoicing requirements were met.

7/23/2024

Project Objectives have been met.

602-712-6166

File details come from the government source that posted it. Updated .