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CobbleStone Systems: Coniract insigni -�oniraci P�Iar�agerrier�i �c�f�ware Fage 2 of 5 <br />file, that includes the mandatory <br />determination steps? ($ §): <br />Sole Source Justification.: N/A <br />If selected OTHER, enter thejustification N/A <br />for the Source. : <br />Select ALL steps taken in making the Sole N/A <br />Source determination.: <br />Is this a Statutory Violation?: <br />Is this a High Risk or Low Risk Contract?: Low Risk <br />Are Services ANTICIPATED to occur No <br />outside of Colorado? ($): <br />Are Services ANTICIPATED to occur No <br />outside of the United States? ($): <br />Is the Contractor/Vendor performing No <br />work previously performed by State <br />Employee(s)?: <br />How many positions (FTE) is the � <br />Contractor/Vendor filling that were <br />previously performed by State <br />Employees?: <br />For work previously performed by State � <br />Employees, how long did the Contractor <br />perform the work? (# of months): <br />How many positions were ELIMINATED 0 <br />by the Contractor/Vendor performing <br />this Work?: <br />Number of State Jobs Created ($ §): � <br />Duration of State Jobs Created (�): � <br />What Quality Improvements did the StateN/A <br />gain by having Contractor/Vendor do the <br />Work previously performed by State <br />Employees?: <br />What Dollar ($) Savings did the State 0.00 <br />gain by having Contractor/Vendor do the <br />Work previously performed by State <br />Employees?: <br />Percentage of work ACTUALLY � <br />performed outside of Colorado. ($ §): <br />Percentage of work ACTUALLY 0 <br />performed outside of the United States. <br />($ §): <br />Program Manager: Russell, Kirk <br />Has this contract been Certified as Yes <br />including: Performance Measures and <br />Standards, Methods for Resolution, and <br />Types of Monitoring Processes?: <br />If this contract has been <br />renewed/extended, has the contractor's <br />previous work been certified as <br />complying with the terms of the <br />contract?: <br />If applicable, enter date of MOST RECENT <br />annual certification of contractor work.: <br />Final Contractor/Vendor Rating (no N/A <br />renewal periods remain) ($ §): <br />VIeW <br />_ Ratin s <br />Field Entry <br />�- Notes: <br />i l.i�) f�1E'.��J (_�X�: <br />� :u�ilable on �;}`}� <br />�lv;���<_7it:�� LINK <br />(Updated 8/23/1�) <br />https://scros.state.co.us/ContractDetails.aspx?ID=46706&from=ContractFin... 7/ 12/2012 <br />