Agency MNIT

Contractor Windsor Solutions, Inc.

SWIFT Contract Number 192911

Project Name NEIEN Node Phase IV

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: To add new functionality (data flows) to the NEIEN node. This system is used to transmit data from the MPCA to the US EPA to meet their obligations under the Electronic Reporting Rule.

Project Duration

Start Date Mon, 05/03/2021 - 00:00

Original end date Tue, 05/02/2023 - 00:00

Actual end date Fri, 05/02/2025 - 00:00

Did project finish on time? No

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $125600

Amendments $125000

Contract total $250600

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 David Fawcett

Evaluator Email Address david.fawcett@state.mn.us

Evaluate the contractor's timeliness The contractor was timely in communication and completion of work.

Evaluate the contractor's quality The quality of the contractor's work was high.

Evaluate the contractor's cost The contractor's costs were reasonable and fair.

Evaluate the contractor's overall performance The contractor performed well.

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