Agency TRANSPORTATION DEPT

Contractor CTC & Associates, LLC

SWIFT Contract Number 85490

Project Name MAINTENANCE OPERATIONS RESEARCH REPORTING AND COMM

Project Number (if applicable) 6979

Summarize purpose of the contract, including why it was necessary: Noted in the REQ form, although, assistance was required for added communication tools relating to the MOR/NTREC Program

Project Duration

Start Date Tue, 10/28/2014 - 00:00

Original end date Mon, 08/01/2016 - 00:00

Actual end date Sun, 07/31/2016 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $16500.00

Amendments $9984.00

Contract total $26484.00

Did project finish within budget? Yes

What was the funding source? TH

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 Moe,Clark A

Evaluator Email Address Clark.Moe@state.mn.us

Evaluate the contractor's timeliness perfect

Evaluate the contractor's quality excellent

Evaluate the contractor's cost reasonable

Evaluate the contractor's overall performance Very Satisfied

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.): {Empty}

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