sdprplanform3reporting.xlsx

The document provided is a Supplier Diversity Program (SDP) Spending Report form for a state and local contract opportunity. The contract, identified as RFR LOT Number 1506 - MSLC - STRIPS, is being issued by the Massachusetts State Lottery Commission (the Lottery) to seek qualified firms to provide zero coupon non-callable U.S. Government securities, commonly referred to as STRIPS, to the Lottery through a competitive offering process. The report requires the contractor to provide information on their company's spending with SDP partners, including the partner company names, certification types, and quarterly spending amounts, in order to demonstrate compliance with the annual spending commitment percentage.

The report includes instructions for completing the form, which must be submitted quarterly within 45 days of the end of each quarter. The contractor is required to certify the accuracy of the information provided under the pains and penalties of perjury. The Lottery reserves the right to contact the SDP partners to validate the reported amounts paid to them by the contractor.