VPR CTR060483 PO0000612758.pdf
PDF 190 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, documenting the performance of WSP USA Inc. for a P2P GIS Project. The report involves Jason James as the ADOT Project Manager and Scott Beck/Corinne Bailey as the supplier contacts. The vendor performance report is dated 5/29/2024 and is associated with contract number CTR060483 and purchase order PO0000612758.
The report indicates that the project objectives were met, invoicing requirements were satisfied, and project delivery was within the agreed-upon schedule. The vendor's performance is noted as being within expected standards. The document serves as an interim vendor performance report (VPR) for the P2P GIS Project, with no specific actions requested. The report will be electronically submitted to the ADOT Procurement Office at Procurement@azdot.gov for review and record-keeping purposes.
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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
40037280
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)
5/29/2024
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: 43EB3A50-BDF3-432C-B93C-310CFBE75967
Project Objectives have been met.
Invoicing requirements were met.
X
Performance is within expected standards.
Project Delivery was within the agreed upon schedule.
5/29/2024
File details come from the government source that posted it. Updated .