Agency Administration Dept

Contractor EDI DOLEJS INC

SWIFT Contract Number 174086

Project Name 02TR0038 DOT AHU 7 & 8

Project Number (if applicable) 02TR0038

Summarize purpose of the contract, including why it was necessary: design services to add AHU 8 return fan and replace heat exchanger AHU 7 & 8.

Project Duration

Start Date Mon, 03/16/2020 - 00:00

Original end date Tue, 03/15/2022 - 00:00

Actual end date Tue, 03/15/2022 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $44330.00

Amendments $17300.00

Contract total $61630.00

Did project finish within budget? Yes

What was the funding source? ap

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) na

Evaluator Name paul gannon

Evaluator Email Address paul.gannon@state.mn.us

Evaluate the contractor's timeliness good

Evaluate the contractor's quality good

Evaluate the contractor's cost good

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.): none

Please rate the overall experience with the contractor 4 - satisfied