Agency Veterans Affairs Dept

Contractor Inspec Inc

SWIFT Contract Number 173382

Project Name Luverne Dining Room Wall Repair

Project Number (if applicable) 75LN0017

Summarize purpose of the contract, including why it was necessary: needed waterproof wall repair in dining room

Project Duration

Start Date Tue, 03/30/2021 - 00:00

Original end date Sat, 10/19/0222 - 00:00

Actual end date Wed, 10/19/2022 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $44922

Amendments $259888

Contract total $304810

Did project finish within budget? Yes

What was the funding source? pif

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 Wang Vue

Evaluator Email Address wang.vue@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.): {Empty}

Please rate the overall experience with the contractor 4 - satisfied