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<br />3 <br /> <br />2021 OVERALL ANNUAL SPEND AND PARTICIPATION RESULTS: <br />Total Overall Annual <br />Spend Amount <br />Total # of Purchase <br />Orders Issued <br />Total Minority- <br />Owned Business <br />Annual Spend <br />Minority- <br />Owned <br />Business <br />Annual % <br />Total Women- <br />Owned Business <br />Annual Spend <br />Women- <br />Owned <br />Business <br />Annual % <br />Total Minority and <br />Women-Owned <br />Business Annual <br />Spend Amount <br />Total Minority and <br />Women-Owned <br />Business Annual % OVERALL <br />ANNUAL SPEND <br />$97,962,708 7,006 $668,593 .7% $1,663,047 1.7% $2,331,640 2.4% <br />*Excludes debt service, utility payments, health insurance claims, health insurance, insurance, intergovernmental obligations, workers compensation claims, postage, legal claims <br />Total Annual Spend <br />Amount <br />Total # of <br />Purchase Orders <br />Issued <br />Total Minority <br />Owned Business <br />Annual Spend <br />Minority- <br />Owned <br />Business <br />Annual % <br />Total Women- <br />Owned Business <br />Annual Spend <br />Women- <br />Owned <br />Business <br />Annual % <br />Total Minority and <br />Women-Owned <br />Business Annual <br />Spend Amount <br />Total Minority and <br />Women-Owned <br />Business Annual % <br />PROCUREMENT OF <br />GOODS AND <br />SERVICES <br />$76,870,453 6,945 $652,643 .8% $1,070,495 1.4% $1,723,138 2.2% <br />*Excludes debt service, utility payments, health insurance claims, health insurance, insurance, intergovernmental obligations, workers compensation claims, postage, legal claims <br />Total Annual Spend <br />Amount <br />Total # of <br />Purchase orders <br />issued <br />Total Minority <br />Owned Business <br />Annual Spend <br /> Minority- <br />Owned <br />Business <br />Annual % <br />Total Women <br />Owned Business <br />Annual Spend <br />Women- <br />Owned <br />Business <br />Annual % <br />Total Minority and <br />Women-Owned <br />Business spend <br />Total Minority and <br />Women-Owned <br />Business Annual % BPW <br />CONSTRUCTION <br />$21,092,255 61 $15,950 .1% $592,552 2.8% $608,502 2.9% <br />*Total Number includes prime contractors only. *Excludes debt service, utility payments, health insurance claims, health insurance, insurance, intergovernmental obligations, workers compensation <br />claims, postage, legal claims <br />2021 Total Vendor <br />Participation <br />Total Certified <br />MBE <br />Total Uncertified <br />Minority Owned <br />Businesses <br />Total <br />Minority <br />Owned <br />Businesses <br />Total Certified <br />WBE <br />Total <br />Uncertified <br />Women- <br />Owned Bus. <br />Total Women- <br />Owned Businesses <br />Total Minority and <br />Women-Owned <br />Businesses <br />TOTAL VENDOR <br />COUNT MINORITY <br />AND WOMEN- <br />OWNED <br />BUSINESSES 946 8 24 32 2 45 47 79 <br />Source: Dynamics 365 for Finance and Operations (DFO)