VPR HighStreet INV7925 MPD0346-23.pdf
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- Attached to
- Master Agreement AZ|CTR060237
- Contract number
- CTR060237
- Issued by
- Arizona
About this file
This document is an Arizona Department of Transportation (ADOT) Vendor Performance Report for High Street Consulting Group, prepared by Baloka Belezamo, a Travel Modeling Specialist in ADOT's Division 4210. The report is associated with Contract No. CTR060237 and Purchase Order PO0000597379, and was completed on February 20, 2024, for a task assignment related to Intercity Bus Transit.
The report indicates that High Street Consulting Group provided services that met all performance standards, with invoicing requirements fulfilled, project delivery completed within the agreed schedule, and project objectives successfully achieved. The interim Vendor Performance Report (VPR) documents positive vendor performance and is part of ADOT's procurement documentation process, with the completed form to be electronically submitted to the ADOT Procurement Office at Procurement@azdot.gov.
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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 DateProcurement Officer based on, {with MPD revisions to performance section}:
ADOT Vendor Performance Report (11/21)
Describe details of the action taken:
Services, Goods or Equipment:
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
MPD Tracking Number MPD0346-23 Task Assignment MPD0346-23 Intercity Bus Transit
Reporting incident, no action requested.
Requesting action:
Describe Vendor Performance
Signature of Agency Representative Date
MPD Contracts will submit an electronic copy of the completed form to the ADOT Procurement Office at Procurement@azdot.gov.
PROCUREMENT ACTION
Baloka Belezamo
PO0000597379
Reporting Contact Information
High Street Consulting Group Mark Egge
CTR060237
Describe Compliance with Invoicing Requirements:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
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
DocuSign Envelope ID: A085E5C1-7342-4FE2-996C-17D2FB4C3E8A
Services
Performance is within expected standards.
Project Objectives have been met.
2/20/2024
X
Invoicing requirements were met.
Travel Modeling Specialist bbelezamo@azdot.gov
1611 W Jackson Street
6027127961
Project Delivery was within the agreed upon schedule.
File details come from the government source that posted it. Updated .