Procurement

 

Supplier Diversity Program – Metrics

Total Supplier Spend:

  MBE WBE SBE VBE Tier 2*
FY16 Total$3,808,197.75$6,593,338.60$14,004,847.45$2,033,241.88N/A
  MBE WBE SBE VBE Tier 2*
FY17 Total$4,249,305.52$8,002,027.62$15,462,327.14$1,371,437.35N/A
  MBE WBE SBE VBE Tier 2*
FY18 Q1 $963,532.17$1,920,495.17 $3,648,724.65 $320,073.96 N/A
FY18 Q2 $826,701.05$1,968,104.25 $5,132,415.86 $252,791.37 N/A
FY18 Q3 $980,445.57$2,055,949.95 $3,374,462.23 $328,270.10$2,115,473.48
FY18 Q4 $1,097,372.57$2,063,012.04 $7,128,670.27 $375,092.48$2,115,473.48
FY18 Total$3,868,051.36$8,007,561.41$19,284,273.01$1,276,227.91$4,230,946.96
  MBE WBE SBE VBE Tier 2*
FY19 Q1 $1,240,478.14$2,725,604.54 $7,514,250.22$363,418.67$2,115,473.48
FY19 Q2 $911,522.69$2,392,943.85 $6,110,483.37$587,312.22$2,115,473.48
FY19 Q3 $695,740.12$1,177,472.00 $5,744,591.09$543,125.30$3,395,508.84
FY19 Q4 TBD TBD TBD TBD TBD
FY19 Total$2,152,000.83$5,118,548.39$13,624,733.59$950,730.89$7,626,455.80

*Tier 2 Vendor Spend is provided on calendar year basis

% Total Purchase Orders:

  MBE WBE SBE VBE
FY18 Q4 1.47% 4.62% 19.84% 0.56%
FY19 Q1 1.12% 4.66% 18.06% 1.02%
FY19 Q2 1.98% 4.46% 17.72% 0.99%
FY19 Q3 1.92% 3.19% 17.24% 0.64%

% Total Credit Card Transactions:

  MBE WBE SBE VBE
FY18 Q4 1.65% 1.45% 0.52% 1.61%
FY19 Q1 1.54% 1.32% 0.46% 1.68%
FY19 Q2 1.64% 1.19% 0.53% 1.57%
FY19 Q3 1.30% 1.36% 0.49% 1.58%

% Credit Card Transactions Among MBE Vendors:

  African American Asian Hispanic Native American Other
FY18 Q4 4.37% 26.41% 6.50% 1.07% 61.65%
FY19 Q1 3.56% 28.03% 10.90% 0.33% 57.17%
FY19 Q2 4.89% 29.97% 10.81% 0.51% 53.82%
FY19 Q3 5.34% 19.72% 9.92% 0.64% 64.38%