Agency Labor & Industry Dept

Contractor Vault

SWIFT Contract Number 199981

Project Name COVID test kits

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: Order bulk test kits for staff

Project Duration

Start Date Fri, 09/03/2021 - 00:00

Original end date Mon, 01/31/2022 - 00:00

Actual end date Mon, 01/31/2022 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $52320.00

Amendments {Empty}

Contract total $52320.00

Did project finish within budget? Yes

What was the funding source? State

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 Sandi Arvin

Evaluator Email Address sandi.arvin@state.mn.us

Evaluate the contractor's timeliness Test kits are received promptly also the test results

Evaluate the contractor's quality There were a few test kits that were not Zoom enabled in the final shipment we received. I called the vendor on the issue and never received a response

Evaluate the contractor's cost Costs are in line with other vendors

Evaluate the contractor's overall performance overall performance has been 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.): None

Please rate the overall experience with the contractor 4 - satisfied