SDP plan form 3 - reporting~50.xlsx

This document is a Supplier Diversity Program (SDP) Quarterly Spending Report form from a Commonwealth (likely Massachusetts) government contract. The form is designed to track and report quarterly spending with diverse suppliers, requiring contractors to complete and submit the report within 45 days of each quarter's end to the Commonwealth Contract Manager. The report captures detailed spending information across four quarterly periods (7/1-9/30, 10/1-12/31, 1/1-3/31, 4/1-6/30) and requires contractors to document their spending commitment percentage and specific spending with certified diverse business partners.

The report includes certification categories for diverse businesses such as Minority Business Enterprises (MBE), Woman Business Enterprises (WBE), Minority and Woman Business Enterprises (MWBE), Minority/Woman Non-Profit Organizations (MNPO/WNPO/MWNPO), and Service-Disabled Veteran-Owned Business Enterprises (SDVOBE). Contractors must certify the accuracy of their reported information under penalties of perjury and can verify supplier certifications through the Massachusetts Supplier Diversity Office website. The form provides a mechanism for tracking compliance with supplier diversity commitments and allows contractors to explain any non-compliance and proposed corrective actions.