Agency TRANSPORTATION DEPT

Contractor Iteris, Inc.

SWIFT Contract Number 97183

Project Name TH169 ATMS FIBER PROJECT

Project Number (if applicable) 1000724

Summarize purpose of the contract, including why it was necessary: Final design, internal staff busy with other projects

Project Duration

Start Date Wed, 07/29/2015 - 00:00

Original end date Thu, 06/30/2016 - 00:00

Actual end date Thu, 12/31/2015 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $63286.98

Amendments {Empty}

Contract total $63286.98

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 Kern,Gregory A

Evaluator Email Address Gregory.Kern@state.mn.us

Evaluate the contractor's timeliness adequate

Evaluate the contractor's quality adequate

Evaluate the contractor's cost adequate

Evaluate the contractor's overall performance adequate

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 3 - neutral