Attachment F.3 - SDP.Spending Report.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- BD-20-1062-LOT-BRLOT-47856
- Issued by
- Massachusetts
About this file
This document is an SDP Spending Report related to an RFR (Request for Response) issued by the Massachusetts State Lottery Commission for Instant Lottery Tickets, Game Designs, and Marketing Services. The RFR, identified as BD-20-1062-LOT-BRLOT-47856-MSLC, seeks a contractor to supply these products and services to support the sale of Instant Ticket products. The report requires the contractor to provide quarterly spending information with Supplier Diversity Program (SDP) partners, including the partner's company name, email address, certification type, and quarterly spending amounts. The contractor must also provide an annual spending commitment percentage and explain any non-compliance with the annual commitment.
The RFR document provides details on the state agency involved, the Massachusetts State Lottery Commission, but does not include specifics on item quantities, response dates, award dates, or the contract term. The report focuses on supplier diversity reporting requirements, but does not mention pricing terms, set asides, incumbents, funding sources, or other salient contract details.
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Text version
SDP Spending Report
| Supplier Diversity Program (SDP) Spending Report |
| SDP Plan Form #3 |
| Document Number/Name: |
| Instant Lottery Tickets, Games Designs and Marketing Services RFR COMMBUYS Bid Number: BD-20-1062-LOT-BRLOT-47856- MSLC Document Number: RFR LOT #2101 |
Part I Contractor Information (Required)
| Contractor Company | Contact Name | Total Supplier Diversity | Quarterly Contract Sales | Fiscal Year | |||
| Name | Spending Commitment %* | Quarter 1 (7/1-9/30) | Quarter 2 (10/1-12/31) | Quarter 3 (1/1-3/31) | Quarter 4 (4/1-6/30) | Total (calculates automatically) | |
| $ - 0 |
Part II SDP Partner Information (Required) (Insert additional lines as needed)
| SDP Partner(s) Company | Email Address** | Certification Type*** | Quarterly Spending with Supplier Diversity Partner(s) | Fiscal Year | |||
| Name | (Choose One) | Quarter 1 (7/1-9/30) | Quarter 2 (10/1-12/31) | Quarter 3 (1/1-3/31) | Quarter 4 (4/1-6/30) | Total (calculates automatically) | |
| $ - 0 | |||||||
| $ - 0 | |||||||
| $ - 0 | |||||||
| $ - 0 | |||||||
| $ - 0 | |||||||
| $ - 0 | |||||||
| Year-To-Date Compliance Check (Do not change this line) | $ - 0 |
If not in compliance, please explain why and what actions will be taken to bring your company to compliance with the annual spending commitment:
Part III Under the pains and penalties of perjury I certify that the information provided in this report is accurate.
| Name | Supplier Diversity Certification Acronyms: |
| Title | MBE - Minority Business Enterprise |
| Phone | WBE - Woman Business Enterprise |
| MWBE - Minority and Woman Business Enterprise | |
| Authorized Signature | MNPO/WNPO/MWNPO - Minority or Woman Non-Profit Organization |
| (May be left blank if submitted electronically) | SDVOBE - Service-Disabled Veteran-Owned Business Enterprise |
| Date |
| *This is your company's SDP Plan commitment percentage submitted in your Bid Response or established through negotiation. |
| **The Supplier Diversity Office and contracting department reserves the right to contact SDP Partners at any time to request that they attest to the amounts reported to have been |
| paid to them by the Contractor. |
| ***Certification Status for SDP Partner(s) can be checked at www.mass.gov/sdo |
&"-,Bold"&10Last Edit: &"-,Regular"&D
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File details come from the government source that posted it. Updated .