Submission information
Submission Number: 15012
Submission ID: 65476
Submission UUID: 42730bd0-6ae4-4b4b-8d7a-fb7d052fc1ac
Submission URI: /form/vendor-performance-evaluation
Created: Thu, 01/19/2023 - 18:10
Completed: Thu, 01/19/2023 - 18:10
Changed: Thu, 02/09/2023 - 14:52
Remote IP address: (unknown)
Submitted by: admin
Language: English
Is draft: No
Current page: webform_submission_import
Webform: Vendor Performance Evaluation
Locked: Yes
Involvement of Minnesota District Courts and the Minnesota Supreme Court
Assistance that was needed from county probation offices.
The 110 datasets received for the evaluation, 29 of those datasets were updated.
The issue where the same case had a disposition of dismissed and a disposition of conviction on the same date. This took up to three months to resolve with the state agency.
The scheduling of program site visits and conference calls were often difficult due to times that the program staff were available
The writing and review of reports
Staff changes in state agencies
The OTS and the Contractor were diligent in their attempts to keep to the timelines, but delays did occur. The timelines were managed as efficiently and effectively as possible.
One problem was the final invoice which showed the actual cost by the Contractor even though it exceeded the contracted cost by more than $1,600.00. This was a problem in determining the amount of the actual final invoice.
The final product, nine process and nine outcome evaluations, seven cost benefit evaluations, the statewide summary and the nine individual fact sheets are evidence of the high quality of work provided by the Contractor.