VPR Invoice 27082257 MPD0086-21 PO0000597650.pdf
PDF 154 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- Issued by
- Arizona
About this file
This document is a Vendor Performance Report issued by the Arizona Department of Transportation (ADOT), specifically the Multimodal Planning Division, for a contract with Kimley-Horn and Associates, Inc. The report is associated with Contract No. ADOT17-171963 and Purchase Order Number PO#0000597650, with an invoice dated 1/31/2024. The report tracks the vendor's performance for the State Highway Rail Grade Crossing Action Plan project.
The performance report indicates that Kimley-Horn and Associates, Inc. has met all key performance metrics, including project delivery within the agreed-upon schedule, achievement of project objectives, and compliance with invoicing requirements. The MPD Tracking Number is MPD0086-21 H80, and the project is labeled as an Interim VPR (Vendor Performance Report). The document notes that the performance is within expected standards, with no specific actions requested or issues highlighted. The report was completed and signed by an ADOT representative on 3/1/2024.
View the file
Other files
Show 40 more
Latest 50 of 94 listed here. See the rest on GovTribe.
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
Agency/ORG Agency Address
ADOT Contact Telephone Contact Address
Vendor Vendor Contact
Contract No. Date Invoice 27082257 Date 1/31/2024
Project Title Interim VPR
Action Taken:
Describe Vendor Performance
Reporting incident, no action requested.
Specific action requested:
Describe Project Delivery Compared with Schedule:
Describe Project Outcomes Compared with Objectives:
Describe Compliance with Invoicing Requirements:
MPD Tracking Number MPD0086-21 H80
AGENCY REPORT
Arizona Department of Transportation / Multimodal Planning Division
KIMLEY-HORN AND ASSOCIATES, INC
ADOT17-171963 PO Number PO#0000597650
PART 1
Describe the performance issue. Be accurate, complete and factual. Use an attachment if necessary.
STATE HIGHWAY RAIL GRADE CROSSING ACTION PLAN
Signature of Agency Representative Date
Date of Action
PART 2 – ADOT PROCUREMENT ACTION
Contract Officer Date
Vendor Performance Report This document should be used to document positive or negative performance by a contractor and to state whether corrective action is required.
Please complete & return to ADOT Procurement.
Mail Drop 310B, 206 S. 17th Avenue, Phoenix, AZ 85007
GRANDY, MICHAEL/LYNDEE.WALBORN@KIMLEY-HORN.COM
Arizona Department of Transportation Procurement Group
1739 W. Jackson Street, 100P Phoenix, AZ 85007
Facsimile: 602.712.3717
DocuSign Envelope ID: CB084C5E-079B-4A3E-8DBA-09656AA4D084
Performance is within expected standards.
Project Delivery was within the agreed upon schedule.
3/1/2024
Project Objectives have been met.
Invoicing requirements were met.
X
File details come from the government source that posted it. Updated .