Attachment G3. SDP.Spending Report.xlsx

This document is a Supplier Diversity Program (SDP) Spending Report related to a state and local contract opportunity for advertising services issued by the Massachusetts State Lottery Commission. The contract, identified as COMMBUYS Bid Number BD - 15-1062-LOT-00001-00000003432 - MSLC and Document Number RFR LOT #1508, requires the contractor to report quarterly on their supplier diversity spending commitments and achievements. The report tracks the contractor's total spending as well as specific spending with certified minority-owned, woman-owned, service-disabled veteran-owned, and non-profit businesses, broken down by fiscal quarter.

The pricing terms, set asides, and funding sources are not explicitly stated in this document. However, it indicates that the contractor must maintain compliance with their annual supplier diversity spending commitment percentage, which was established through the bidding process or contract negotiations. The Supplier Diversity Office and contracting department reserve the right to contact the reported supplier diversity partners to verify the amounts paid to them by the contractor.