Agency Health Department

Contractor ACER

SWIFT Contract Number 219267

Project Name CCC

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: Provide COVID response and recovery services

Project Duration

Start Date Thu, 09/22/2022 - 00:00

Original end date Thu, 06/30/2022 - 00:00

Actual end date Sun, 06/30/2024 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $369794.20

Amendments {Empty}

Contract total $369794.20

Did project finish within budget? Yes

What was the funding source? ELC Supplement 4

Is this a sole source contract? No

If this was a single source contract, explain why the agency determined there was only a single source for the services (if applicable) {Empty}

Evaluator Name Aisha Galaydh

Evaluator Email Address aisha.galaydh@state.mn.us

Evaluate the contractor's timeliness ACER's overall performance and timeliness were exceptional. They exceeded the contract requirements.

Evaluate the contractor's quality ACER's deliverable quality was satisfactory

Evaluate the contractor's cost They were cost-effective.

Evaluate the contractor's overall performance ACER was dedicated to accomplishing their goals in a timely manner. They always went above and beyond the contract duties.

Would you engage the contractor's services again? Yes

Describe any negative action taken during the duration of this contract (i.e., termination, pursuit of suspension, etc.): N/A

Please rate the overall experience with the contractor 5 - very satisfied