Agency Human Services Dept

Contractor Christina Baltes

SWIFT Contract Number 123103

Project Name Compliance Project

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: To provide DHS with professional services to assist with monitoring and evaluating DHS' overall compliance with applicable state and federal laws.

Project Duration

Start Date Sat, 04/01/2017 - 00:00

Original end date Fri, 10/27/2017 - 00:00

Actual end date Thu, 11/30/2017 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $25000

Amendments $0

Contract total $25000

Did project finish within budget? Yes

What was the funding source? Compliance Office Budget

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 Amy Akbay

Evaluator Email Address amy.akbay@state.mn.us

Evaluate the contractor's timeliness Excellent

Evaluate the contractor's quality Excellent

Evaluate the contractor's cost Reasonable cost

Evaluate the contractor's overall performance Excellent

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.): None

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