sdp-rplan-form-3-reporting.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Event and Emergency Services Contracts
Solicitation number
BD-21-1013-CAO00-FISCL-53857
Issued by
Middlesex County, Massachusetts

About this file

This document is an SDP Spending Report Form for a state government contract. The form requires contractors to report their quarterly spending with Supplier Diversity Program (SDP) partners, including the partner company name, certification type, and quarterly and annual spending amounts. The form is to be completed and submitted within 45 days of the end of each quarter to the Commonwealth Contract Manager. It includes sections for the contractor's information, such as the fiscal year, total SDP spending commitment percentage, and quarterly spending totals. The document is related to an Event and Emergency Services Contracts opportunity in the state of Massachusetts.

The report form outlines the compliance requirements for meeting the annual SDP spending commitment. Contractors must explain any noncompliance and the actions they will take to bring their spending into compliance. The Supplier Diversity Office and contracting department reserve the right to contact the SDP partners to verify the reported payment amounts. The document does not provide additional details about the Event and Emergency Services Contracts opportunity, such as pricing terms, set asides, incumbent contractors, funding sources, or contract duration.

View the file

Other files

File Type Posted
2 CFR 200.326 (Appendix II).docx DOCX document
StandardContractForm~1.docx DOCX document
eppform.doc DOC document
sdp-plan-form-1-commitment.docx DOCX document
w_9.doc DOC document
EFT_FORM.pdf PDF
Event and Emergency Services-8-7-20.docx DOCX document
c_tc.doc DOC document
ppd~1.doc DOC document
req-it.doc DOC document
casl-form.docx DOCX document
other-specs.doc DOC document
req-specs.docx DOCX document
sdp-rplan-form-2-declaration.docx DOCX document
Appendix II to Part 200.docx DOCX document
busreffm.doc DOC document
consig.doc DOC document
consltfm.doc DOC document
instructions-for-vendors-responding-to-bids.docx DOCX document
Show all 19

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SDP Spending Report

Supplier Diversity Program (SDP) Spending Report
SDP Plan Form #3
Document Number/Name:
Instructions: This form must include information on your company's spending with your Supplier Diversity Program (SDP) Partner(s) and must be completed and submitted
within 45 days of the end of each quarter to Commonwealth Contract Manager.

Part I Contractor Information (Required)

Contractor CompanyContact NameTotal Supplier DiversityQuarterly Contract SalesFiscal Year
NameSpending 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) CompanyEmail 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.

NameSupplier Diversity Certification Acronyms:
TitleMBE - Minority Business Enterprise
PhoneWBE - Woman Business Enterprise
EmailMWBE - Minority and Woman Business Enterprise
Authorized SignatureMNPO/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

Sheet2

Sheet3

File details come from the government source that posted it. Updated .