Agency Human Services Dept

Contractor Geritom Medical Pharmacy

SWIFT Contract Number -MWK 100484.00

Project Name Pharmacy services

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: Provide pharmacy services

Project Duration

Start Date Mon, 08/24/2015 - 00:00

Original end date Fri, 06/30/2017 - 00:00

Actual end date Fri, 06/30/2017 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $40000.00

Amendments {Empty}

Contract total $40000.00

Did project finish within budget? Yes

What was the funding source? Appropriated

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 Larson

Evaluator Email Address amy.j.larson@state.mn.us

Evaluate the contractor's timeliness No reported concerns

Evaluate the contractor's quality No reported concerns

Evaluate the contractor's cost No reported concerns

Evaluate the contractor's overall performance No reported concerns

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