Agency Pollution Control Agency

Contractor BAY WEST INC

SWIFT Contract Number 225490

Project Name Hospital Linen

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: vapor pathway sealing, vapor mitigation, and additional vapor sampling

Project Duration

Start Date Wed, 03/01/2023 - 00:00

Original end date Fri, 06/30/2023 - 00:00

Actual end date Fri, 06/30/2023 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $42682.22

Amendments {Empty}

Contract total $42682.22

Did project finish within budget? Yes

What was the funding source? STATE

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 DAN CERVIN

Evaluator Email Address DANIEL.CERVIN@STATE.MN.US

Evaluate the contractor's timeliness 4 SATISFIED

Evaluate the contractor's quality 4 SATISFIED

Evaluate the contractor's cost 4 SATISFIED

Evaluate the contractor's overall performance 4 SATISFIED

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