Agency Transportation Department

Contractor AECOM Technical Services, Inc

SWIFT Contract Number 191100

Project Name Rochester Automated Shuttle Support

Project Number (if applicable) 1031652W05

Summarize purpose of the contract, including why it was necessary: The state needed to supplement our technical knowledge and needed extra support in managing the Rochester shuttle demo
project

Project Duration

Start Date Tue, 03/23/2021 - 00:00

Original end date Tue, 02/28/2023 - 00:00

Actual end date Fri, 03/03/2023 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $299895.64

Amendments {Empty}

Contract total $299895.64

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 Johnson,Cory J

Evaluator Email Address Coryj.Johnson@state.mn.us

Evaluate the contractor's timeliness Contactor team was very timely and communicated schedule mile points very well

Evaluate the contractor's quality Very good quality work and attention to details

Evaluate the contractor's cost Cost seems within range

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