Supplier_Diversity_Plan_From_3_Spending_Report~1.xlsx

This document is a Supplier Diversity Program (SDP) Spending Report that must be completed and submitted by a contractor to the Commonwealth Contract Manager within 45 days of the end of each quarter. The report requires the contractor to provide information on their spending with SDP Partner(s), including the partner's company name, certification type, and quarterly spending amounts. The contractor must also provide their total supplier diversity quarterly contract sales and the percentage commitment, as well as an explanation if they are not in compliance with their annual spending commitment. This report is related to a state contract opportunity in Massachusetts for SP15-Etched-S65 Aluminum Property Labels.

The report requires the contractor to provide detailed financial information on their supplier diversity spending, including quarterly breakouts and year-to-date totals. The Commonwealth reserves the right to contact the SDP Partners to verify the reported amounts. Compliance with the contractor's stated SDP commitment percentage is closely monitored, and the contractor must explain any non-compliance and the actions that will be taken to remedy the situation.