DI 2021 Annual Inclusion Procurement Report 5.2.22

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4 2021 1ST QUARTER SPEND TOTAL: Overall Spend 1st Qtr. Vendors Receiving Payments Total Minority- Owned Business Spend Minority- Owned Business % Total Women-Owned Business Spend Women- Owned Business % Total Minority and Women-Owned Business Spend Total Minority and Women-Owned Business % OVERALL 1ST QTR. SPEND AMOUNT $22,057,578 1,030 $185,209 0.8% $334,238 1.5% $519,447 2.4% *Excludes debt service, utility payments, health insurance claims, health insurance, insurance, intergovernmental obligations, workers compensation claims, postage, legal claims Overall Spend 1st Qtr. Vendors Receiving Payments Total Minority- Owned Business Spend Minority- Owned Business % Total Women-Owned Business Spend Women- Owned Business % Total Minority and Women- Owned Business Spend Total Minority and Women-Owned Business % PROCUREMENT OF GOODS AND SERVICES $19,368,030 1018 $185,209 .6% $178,661 0.9% $363,870 1.9% *Excludes debt service, utility payments, health insurance claims, health insurance, insurance, intergovernmental obligations, workers compensation claims, postage, legal claims Overall Spend 1st Qtr. Vendors Receiving Payments Total Minority- Owned Business Spend Minority- Owned Business % Total Women-Owned Business Spend Women- Owned Business % Total Minority and Women-Owned Business Spend Total Minority and Women-Owned Business % BPW CONSTRUCTION $2,689,548 20 $0 0% $155,577 5.8% $155,577 5.8% *Total Number includes prime contractors only. *Excludes debt service, utility payments, health insurance claims, health insurance, insurance, intergovernmental obligations, workers compensation claims, postage, legal claims Source: Dynamics 365 for Finance and Operations (DFO)