sdp-rplan-form-3-reporting.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Highway Assistance Program Services - MDOTBOSTON11
Solicitation number
BD-15-1030-0H100-0H099-00000001687
Issued by
Suffolk County, Massachusetts

About this file

The document provided is an SDP Spending Report Form for a state and local contract opportunity. The form requires the contractor to report on their spending with Supplier Diversity Program (SDP) partners on a quarterly basis. The form asks for information on the contractor's total SDP spending commitment and actual spending by quarter, as well as details on the SDP partners used including their certification type and quarterly spending amounts. The contractor must certify the accuracy of the information provided under penalties of perjury.

The related state and local contract opportunity is for Highway Assistance Program Services in the state of Massachusetts. The document does not provide further details on the scope of work, quantities, response dates, award information, or contract term.

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Other files

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Bid Response Form Final.docx DOCX document
StandardContractForm0914.doc DOC document
HAP RFR Final.docx DOCX document
EFT Form.pdf PDF
W9 Form.pdf PDF
sdp-rplan-form-2-declaration.doc DOC document
MassDOTTermsandConditions.doc DOC document
HAP Q and A.docx DOCX document
AuthorizedSignatoryForm.doc DOC document

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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

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