VPR Kimley-Horn Invoice 27223110 MPD0437-24 H80 DBE 0 Jan(Climp and Pass Lane Study).pdf
PDF 163 KB Posted
- Attached to
- Master Agreement AZ|CTR060474
- Contract number
- CTR060474
- Issued by
- Arizona
About this file
This document is an ADOT (Arizona Department of Transportation) Vendor Performance Report for an interim Vendor Performance Review (VPR) involving Kimley-Horn and Associates, Inc. The report is being completed by Heidi Yaqub, Project Manager for ADOT's Multimodal Planning Division, located in Phoenix, Arizona. The document is designed to document positive performance and procurement actions for the vendor.
The specific project is a Statewide Climbing and Passing Lane Study, identified by the MPD Tracking Number MPD0437-24 H80. The purchase order number is PO0000627483, and the invoice number is 27223110. According to the report, the vendor's performance was satisfactory, with invoicing requirements met, project delivery within the agreed schedule, and project objectives successfully achieved. The report indicates that the vendor's performance is within expected standards, and no further action is requested at this time.
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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
PO0000627483
27223110
Reporting Contact Information
Kimley-Horn and Associates, Inc. Michael Grandy
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)
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 MPD0437-24 H80 Statewide Climbing and Passing Lane Study
PROCUREMENT ACTION
DocuSign Envelope ID: C134B87F-62CD-46F5-A14C-63CFC3F7FE9D
Heidi Yaqub hyaqub@azdot.gov
1611 W.Jackson, Phx, AZ 85007
Invoicing requirements were met.
Project Delivery was within the agreed upon schedule.
Project Manager
Performance is within expected standards.
602-712-7644
Project Objectives have been met.
X
3/1/2024
ADOT Multimodal Planning
File details come from the government source that posted it. Updated .