Agency Human Services Dept

Contractor KALLAS & ASSOCIATES

SWIFT Contract Number 218254

Project Name INTERIM FACILITY ADMINISTRATION

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: Contractor served as the interim facility administrator at the Anoka Metro Regional Treatment Center

Project Duration

Start Date Wed, 08/24/2022 - 00:00

Original end date Mon, 02/27/2023 - 00:00

Actual end date Mon, 02/27/2023 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $366000.00

Amendments $0.00

Contract total $366000.00

Did project finish within budget? Yes

What was the funding source? State appropriated

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 Wade R. Brost

Evaluator Email Address wade.brost@state.mn.us

Evaluate the contractor's timeliness contractor timely in communication, response to team needs and in work product

Evaluate the contractor's quality contractor produces work that met or exceeded expectations.

Evaluate the contractor's cost contractor submitted timely invoices and did not exceed contract allowances

Evaluate the contractor's overall performance contractor exceeded expectations

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