11. Attachment 4 - Previous Yearly Order Amounts.pdf

PDF 42 KB Posted

Attached to
Warehouse Kosher Meals
Solicitation number
DQ1 CAAA 2027000119 2
Issued by
Garfield County, Colorado

About this file

This is a Previous Yearly Order Amounts attachment document that provides historical procurement data for multiple vendors across various contract categories. The document displays yearly order amounts spanning multiple fiscal years, organized by vendor identifiers and contract classifications. Six primary vendors are listed with their respective order histories: Vendor :;89?>@AB9<89, Vendor A88F, Vendor I>6=>, Vendor I5BJ=9K, Vendor ;89?>@, and two variants of Vendor :LB@M7N8>=. The data appears to track cumulative and annual spending patterns across consecutive fiscal periods, allowing for comparative analysis of vendor performance and order volume trends over time.

The document serves as a historical record of procurement expenditures, with order amounts ranging from several hundred dollars to over eleven thousand dollars depending on the vendor and fiscal period. The data enables stakeholders to evaluate vendor performance based on actual order history and to establish baseline spending patterns for budgeting and forecasting purposes. The multiple years of data presented facilitate trend analysis and support informed decision-making regarding vendor selection, contract allocation, and budget planning for future procurement cycles.

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Text version

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