VPR Kimley-Horn Invoice 27223109 MPD0371-23.pdf
PDF 179 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- Issued by
- Arizona
About this file
This document is an Arizona Department of Transportation (ADOT) Vendor Performance Report for an interim project evaluation. The report involves Kimley-Horn and Associates, Inc. as the supplier, with Erik Cesek from ADOT's Traffic Safety Division serving as the reporting contact. The document is associated with Purchase Order #PO0000604793 and MPD Tracking Number MPD0371-23 H94.7.
The project is titled "SHSP & ATSAP Update and Implementation", which appears to be related to highway safety program updates. The vendor performance report indicates that Kimley-Horn's performance is within expected standards, invoicing requirements were met, project delivery was within the agreed schedule, and project objectives have been successfully achieved. The report is marked as an interim vendor performance report (VPR) with no specific actions requested, serving primarily as a documentation of the contractor's positive performance to date.
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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
Describe details of the action taken:
based on, {with MPD revisions to performance section}:
ADOT Vendor Performance Report (11/21)
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 MPD0371-23 H94.7 SHSP & ATSAP Update and Implementation
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
PO0000604793
27223109
Reporting Contact Information
Kimley-Horn and Associates, Inc. Michael Grandy
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: 9196307D-5A61-4AFE-BCA7-6A1E0C43C014DocuSign Envelope ID: 69C2D4D1-3432-4138-B3A7-7F16F3663EE2
X traffic Safety
Invoicing requirements were met.
602.290.9702
Performance is within expected standards.
Project Delivery was within the agreed upon schedule.
Erik Cesek
3/1/2024
1615 W. Jackson St.
ecesek@azdot.gov
Project Objectives have been met.
SHSP/RSA Program Manager
File details come from the government source that posted it. Updated .