General contracting questions should be directed to the Consultant Services Help Line. Contract-specific questions should be directed to the Contract Administrator.
General Contact Information
Consultant Services Help Line: Monday-Friday, 9:00AM-4:00PM
You can now email our Consultant Services Help Line:
Internal only: MN_DOT_PT Consultant Services Help Line
Please note: This help line is ONLY for P/T Contract Related assistance. For any other MnDOT Related questions, please contact the MnDOT Information Center at 651-296-3000.
Consultant Services Contact Information
|Debbie Anderson | 651-315-6313||Contracts|
|Kelly Arneson | 651-366-4774||Pre-Qualification Program - Lead, TTAA, Contracts|
|Melissa Brand | 612-249-1167||Requisitions - GEC Work Orders Only, Pre-Qualification Direct Selects, Website, Potential Projects|
|Sue Buhl||Accounting/Funding, Budget Reports, Project ID Numbers, Encumbrances, Payments, Invoice Work Flow|
|Ashley Duran | 651-366-4627||District/Office Support, Contract Reviews, Requisitions, Contracts|
|Mike Friberg | 612-240-7199||Audit Support, Contracts|
|Nicole Peszynski | 651-366-4605||Encumbrances, Contracts|
|Dalia Jorge||Evaluation Forms, Contract Closeouts|
|Jason Paul | 651-366-4692||Contracts|
|Erik Martin | 651-366-4601||Routing/Status on Documents, Expiration Alert E-Mail|
|Angie Miller||Payments, Invoice Work Flow|
|Dennis Wong | 651-366-4604||Pre-Qualification Progam Administrator, contracts|
Invoice Contact Information
- email@example.com | Submit all invoice packages to this email address.
Audit Contact Information
- ProfessionalTechnicalAudits.firstname.lastname@example.org | Submit any Audit questions related to P/T contracts to this email address.
Other Helpful Contact Information
- Consultant Coordinators | Contact list for MnDOT District and Office Consultant Coordinators.
- Project ID Assignment - Coordinators | (internal only) Identifies the MnDOT employee that assigns Project IDs for each district. Once you complete the Project Authorization Form - TC08 (found under the P/T Contract Documents section), send it to the appropriate Coordinator for processing.