Agency TRANSPORTATION DEPT

Contractor CTC & Associates, LLC

SWIFT Contract Number 156284

Project Name LRRB Technical Transfer Materials Development FY19

Project Number (if applicable) 1033831

Summarize purpose of the contract, including why it was necessary: We required summaries written for each published report. We require evaluations and they are good at doing the interviews of
the TAP members.

Project Duration

Start Date Fri, 04/19/2019 - 00:00

Original end date Sat, 02/29/2020 - 00:00

Actual end date Thu, 12/31/2020 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $40277.61

Amendments $59635.76

Contract total $99913.37

Did project finish within budget? Yes

What was the funding source? state aid/partnership

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 Butcher,Lois Jean

Evaluator Email Address Lois.Butcher@state.mn.us

Evaluate the contractor's timeliness Always on time.

Evaluate the contractor's quality Great quality.

Evaluate the contractor's cost Reasonable.

Evaluate the contractor's overall performance good

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