Agency Administration Dept

Contractor PALANISAMI & ASSOC INC

SWIFT Contract Number 228356

Project Name Adm Rmp Piping Repair

Project Number (if applicable) 02AD0029

Summarize purpose of the contract, including why it was necessary: Study and design for repair to inground storm water drains and seperation tank in the ramp.

Project Duration

Start Date Wed, 04/26/2023 - 00:00

Original end date Tue, 10/01/2024 - 00:00

Actual end date Thu, 11/14/2024 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $89480.00

Amendments $0

Contract total $89480.00

Did project finish within budget? Yes

What was the funding source? CAPRA

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 Laura Haag

Evaluator Email Address laura.haag@state.mn.us

Evaluate the contractor's timeliness Contractor was timely.

Evaluate the contractor's quality Contractor work was satisfactory.

Evaluate the contractor's cost Contractor cost is satisfactory.

Evaluate the contractor's overall performance Contractor performance is satisfactory.

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