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Average Spends Total and Difference PY 2020 and 2021 Comparison <br /> <br />2020-Total Overall Annual Spend: $143,459,484.00 <br />Public Works: $34,153,396.00 <br />Procurement & Goods: $109,306,088 <br /> <br />2021-Total Overall Annual Spend: $97,962,859.18 <br />Public Works: $21,092,254.60 <br />Procurement & Goods: $76,870,604.58 <br />• Total Overall Spend had a $45,496,624.90 (31.71%) decrease from 2020 to 2021 <br />• Public Works Projects $13,061,141.40 (38.24%) decrease from 2020 to 2021 <br />• Procurement of Goods and Services $32,435,485.50 (29.76%) decrease from 2020 to <br />2021 <br /> <br />*Naviline-financial database from January to May 2020. DFO launched May of 2020 <br />2020 Minority Owned Spend Total $793,590.00 <br />2020 Minority and Women Owned Total $3,399,346.00 <br />2020 MWBE Grand Total $4,192,936.00 <br /> <br />2021 Minority Owned Spend Total $668,593.36 <br />2021 Minority and Women Owned Total $202,334.49 <br />2021 MWNE Grand Total $1,862,102.71 <br /> <br />2020 Overall Spend Total by Ethnicity <br />Black-10 Vendors Total Spend: $46,035.31 <br />Hispanic-2 Vendors Total Spend: $40,932.52 <br />Native American-1 Total Spend: $101,918.83 <br />Source: Naviline and Dynamics 365 for Finance and Operations (DFO) January 2021 <br /> <br />2021 Overall Spend Total by Ethnicity <br />Black- 14 Vendors Total Spend: $222,244.06 Increase of $176,208.75 (382.77%) <br />Hispanic- 2 Vendors Total Spend: $87,324.89 Increase of $46,392.37 (113.34%) <br />Native American-1 Vendor Total Spend: $38,650.58 Decrease of $63,268.25 (62.08%) <br />Source: DFO Dynamics 365 for Financing and Operations (DFO) January 2022 <br /> <br /> <br /> <br />