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Contract Details Performance Period Start Date Performance Period End Date Conditions For Renewal(s) if renewals allowed Number of renewal periods Solicitation Method Used Other If OTHER, enter the Solicitation Method Loan Was this an Emergency Sole Source? Is there a Sole Source Justification on file? Was the Sole Source solicited on the BIDS system? Enter the Date Approved & Approvers Name Were Performance Measures and Standards included in Yes the Contract as part of the Scope of Work? — Does the Contract contain methods to resolve noncompliance or Below Standard performance ratings? Yes _ Is the Contractor/Vendor performing work previously Yes performed by State Employee(s)? — Are Services ANTICIPATED to occur outside of No Colorado? — Are Services ANTICIPATED to occur outside of the No United States? — How many positions (FTE) is the Contractor/Vendor filling that were previously performed by State 0 _ Employees? Actual Amount Paid Under the Contract Percentage of work ACTUALLY performed outside of � Colorado. — Percentage of work ACTUALLY performed outside of � the United States. — How many positions were ELIMINATED by the � Contractor/Vendor performing this Work? For work previously performed by State Employees, how long did the Contractor perform the work? (# of _ months) What Dollar ($) Savings did the State gain by having Contractor/Vendor do the Work previously performed 0.00 _ by State Employees? What Monitoring Processes were used to monitor Contractor Performance? — Did the Contractor/Vendor submit Comments as to the State's performance under the Contract? — Final Contractor/Vendor Rating When was the Final Rating sent to the Contractor/Vendor? — Did the Contractor/Vendor submit responses to its Final Evaluation? — Did the Contractor/Vendor DISPUTE the Evaluation? Page 2 of 3 https://scros.state.co.us/ContractDetails.aspx?ID=4916&from=Welcome.aspx 9/14/2009