Agency Transportation Department

Contractor Henning Professional Services, Inc

SWIFT Contract Number 171573

Project Name Direct Purchase of Approximately 70 Parcels

Project Number (if applicable) 1035952

Summarize purpose of the contract, including why it was necessary: DOT staff unable to provide services internally

Project Duration

Start Date Mon, 01/27/2020 - 00:00

Original end date Tue, 12/01/2020 - 00:00

Actual end date Sun, 10/31/2021 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $99081.40

Amendments {Empty}

Contract total $99081.40

Did project finish within budget? Yes

What was the funding source? state funds

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 Hinzmann Jr,John Joseph

Evaluator Email Address john.hinzmann@state.mn.us

Evaluate the contractor's timeliness exceeded time constraints

Evaluate the contractor's quality great quality

Evaluate the contractor's cost met or exceeded budget needs

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 5 - very satisfied