Attachment G.3 - SDP.Spending Report.xlsx

This document is a Supplier Diversity Program (SDP) Spending Report for a criminal background screening services contract solicited by the Massachusetts State Lottery Commission (MSLC). The report details the contractor's quarterly spending and compliance with the SDP requirements for the contract. It includes sections for the contractor's information, SDP partner information, and a certification of the accuracy of the reported data. The underlying contract opportunity, RFR 2103 - Criminal Background Screening Services, seeks suppliers to provide criminal background screening records check services to MSLC in accordance with its statutory and regulatory mandates.

The report requires the contractor to provide quarterly spending information for the contract, broken down by the contractor's total supplier diversity spending and spending with specific SDP partner companies. The contractor must also certify the accuracy of the reported data and explain any non-compliance with the annual SDP spending commitment. The contract opportunity does not provide additional details on pricing terms, set-asides, incumbents, funding sources, or other salient information.