Agency Human Services Dept

Contractor Magellan Medicaid Administration

SWIFT Contract Number 209931

Project Name Supplemental Drug Rebates and Preferred Drug List Administration

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: to provide supplemental rebate negotiation services, preferred drug list administration, and clinical pharmacy support services.

Project Duration

Start Date Sun, 05/01/2022 - 00:00

Original end date Sun, 04/30/2023 - 00:00

Actual end date Thu, 10/31/2024 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $663384

Amendments $1105638

Contract total $1769022

Did project finish within budget? Yes

What was the funding source? State and federal Medicaid administration funds

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 Camille Miller

Evaluator Email Address camille.miller@state.mn.us

Evaluate the contractor's timeliness Contractor completed the work in a timely manner according to the contract terms and conditions each quarter except one during the term of the contract.

Evaluate the contractor's quality Contractor completed the work in a thorough and professional manner. No concerns.

Evaluate the contractor's cost cost was determined by competitive bid.

Evaluate the contractor's overall performance Overall performance was very good. No 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.): none

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