Loading...
HomeMy WebLinkAboutAPRIL 23 PRINTOUTSpending by Demographics January 2023 February 2023 March 2023 April 2023Reportable for IPC Board reports TRUESum of TransactionCurrencyAmount Column Labels 2023 Grand Total*Row Labels Jan Feb Mar Apr Public work spending --$19,066.25 --$133,950.00 $153,016.25 1. MBE only ---------- 2. WBE only ---------- 3. Both MBE and WBE ---------- 4. Neither MBE nor WBE -- $19,066.25 -- $133,950.00 $153,016.25 All other spending $16,940,199.84 $8,882,946.99 $10,122,093.36 $7,205,705.73 $43,150,945.92 1. MBE only $189,989.57 $186,454.48 $313,191.32 $461,136.70 $1,150,772.07 2. WBE only $397,934.44 $258,645.06 $283,131.44 $88,144.08 $1,027,855.02 3. Both MBE and WBE $5,126.00 $24,672.20 $5,583.63 $1,975.09 $37,356.92 4. Neither MBE nor WBE $16,347,149.83 $8,413,175.25 $9,520,186.97 $6,654,449.86 $40,934,961.91 Grand Total*$16,940,199.84 $8,902,013.24 $10,122,093.36 $7,339,655.73 $43,303,962.17 Spending by Certifications January 2023 February 2023 March 2023 April 2023 Public work spending -- $19,066.25 -- $133,950.00 $153,016.25 Not certified -- $19,066.25 -- $133,950.00 $153,016.25 All other spending $16,940,199.84 $8,882,946.99 $10,122,093.36 $7,205,705.73 $43,150,945.92 MWBE certified $10,882.90 $18,112.70 $16,282.01 $4,549.35 $49,826.96 WBE certified $251.00 $2,772.20 $1,750.47 $200.09 $4,973.76 Not certified $16,929,065.94 $8,862,062.09 $10,104,060.88 $7,174,019.04 $43,069,207.95 DBE certified ------ $26,937.25 $26,937.25 Grand Total*$16,940,199.84 $8,902,013.24 $10,122,093.36 $7,339,655.73 $43,303,962.17 Spending by Location January 2023 February 2023 March 2023 April 2023 Public work spending -- $19,066.25 -- $133,950.00 $153,016.25 Not certified -- $19,066.25 -- $133,950.00 $153,016.25 Outside Region -- $19,066.25 -- $133,950.00 $153,016.25 All other spending $16,940,199.84 $8,882,946.99 $10,122,093.36 $7,205,705.73 $43,150,945.92 MWBE certified $10,882.90 $18,112.70 $16,282.01 $4,549.35 $49,826.96 Outside Region $10,882.90 $18,112.70 $16,282.01 $4,549.35 $49,826.96 WBE certified $251.00 $2,772.20 $1,750.47 $200.09 $4,973.76 Outside Region $251.00 $2,772.20 $1,750.47 $200.09 $4,973.76 Not certified $16,929,065.94 $8,862,062.09 $10,104,060.88 $7,174,019.04 $43,069,207.95 Outside Region $15,493,195.75 $8,335,380.44 $9,377,637.69 $6,336,347.02 $39,542,560.90 St. Joseph County $1,385,363.87 $251,087.36 $684,665.87 $812,824.32 $3,133,941.42 Surrounding Counties $50,506.32 $275,594.29 $41,757.32 $24,847.70 $392,705.63 DBE certified ------ $26,937.25 $26,937.25 St. Joseph County ------ $26,937.25 $26,937.25 Grand Total*$16,940,199.84 $8,902,013.24 $10,122,093.36 $7,339,655.73 $43,303,962.17 DEPARTMENT OF ADMINISTRATION & FINANCE PURCHASING DIVISION REPORT TO INCLUSIVE PROCUREMENT AND CONTRACTING BOARD JANUARY - APRIL 2023 Submitted by Mickey Lovy, Director of Purchasing Note: This report contains information from the City's financial system responsible for paying the City's direct vendors. Therefore, it does not contain information regarding payments made by the City's prime contractors to the prime contractors subcontractors. The information presented in this report is preliminary and unaudited, so it remains subject to change. Data does not include payments to subcontractors; such data will be provided in a separate Public Works report. Page 1 of 5 VENDOR SUMMARY TABLE 2023 Row Labels Apr Self-identified demographic category Self-identified ethnic origin category Known certification Location A&Z ENGINEERING LLC 48,278.64$ 1. MBE only Ethnic origin not identified Not certified Outside Region BEST EQUIPMENT CO INC 21,193.57$ 2. WBE only Ethnic origin not identified Not certified Outside Region BOLT DOCUMENT MANAGEMENT 27,962.00$ 2. WBE only Ethnic origin not identified Not certified Outside Region DA DODD INC 5,240.57$ 1. MBE only Native American Not certified Surrounding Counties DLZ INDIANA LLC 266,497.50$ 1. MBE only Ethnic origin not identified Not certified St. Joseph County FLOSOURCE INC 4,795.50$ 2. WBE only Ethnic origin not identified Not certified Outside Region FORUM ARCHITECTS LLC 797.50$ 2. WBE only Ethnic origin not identified Not certified St. Joseph County H&D Landscaping and Tree Removal LLC 44,715.00$ 1. MBE only Black Not certified Outside Region JACK DOHENY SUPPLIES 1,858.12$ 2. WBE only Ethnic origin not identified Not certified Outside Region JBL Signals and Lighting 26,937.25$ 1. MBE only Black DBE certified St. Joseph County KABELIN ACE HARDWARE 199.28$ 2. WBE only Ethnic origin not identified Not certified Surrounding Counties KERAMIDA ENVIRONMENTAL INC 2,937.50$ 2. WBE only Ethnic origin not identified Not certified Outside Region Kreative Koncepts Graphic Design 440.00$ 2. WBE only Ethnic origin not identified Not certified St. Joseph County MCCORMICK ENGINEERING LLC 6,691.66$ 2. WBE only Ethnic origin not identified Not certified Outside Region MICHELLE ENGEL ATTORNEY AT LAW 4,000.00$ 2. WBE only Ethnic origin not identified Not certified St. Joseph County Mr. Think Big LLC 1,625.00$ 1. MBE only Ethnic origin not identified Not certified St. Joseph County RESCUEGEAR INC 1,279.99$ 2. WBE only Ethnic origin not identified Not certified Outside Region RITE QUALITY OFFICE SUPPLIES, INC 744.96$ 1. MBE only Black Not certified Outside Region SC SUPPLY COMPANY 7,437.00$ 2. WBE only Ethnic origin not identified Not certified Outside Region SHREWSBERRY 1,223.84$ 1. MBE only Black Not certified Outside Region Site Design Group, Ltd.20,737.30$ 1. MBE only Ethnic origin not identified Not certified Outside Region STANZ FOOD SERVICE INC 4,002.61$ 2. WBE only Ethnic origin not identified Not certified St. Joseph County STAR UNIFORM 4,549.35$ 2. WBE only Ethnic origin not identified MWBE certified Outside Region SWEETUMS INC 1,375.00$ 3. Both MBE and WBE Black Not certified Outside Region VISIONS GPS BRANDING LLC 200.09$ 3. Both MBE and WBE Hispanic WBE certified Outside Region VS ENGINEERING INC 2,101.64$ 1. MBE only Ethnic origin not identified Not certified Outside Region VS Engineering, Inc.42,310.00$ 1. MBE only Ethnic origin not identified Not certified Outside Region WBK ENGINEERING LLC 725.00$ 1. MBE only Native American Not certified Outside Region J and G Cleaning Services 400.00$ 3. Both MBE and WBE Hispanic Not certified St. Joseph County Total 551,255.87$ Page 2 of 5 IPC Spend Data MBE & WBE Spend for FY23 April Page 3 of 5 $266,498 $26,937 $5,241 $4,003 $4,000 $1,625 $798 $440 $400 $199 DLZ INDIANA LLC JBL Signals and Lighting DA DODD INC STANZ FOOD SERVICE INC MICHELLE ENGEL ATTORNEY AT LAW Mr. Think Big LLC FORUM ARCHITECTS LLC Kreative Koncepts Graphic Design J and G Cleaning Services KABELIN ACE HARDWARE St Joseph County W/MBE Spend by Vendor in FY23 April Page 4 of 5 Dept of Community Investment Administration & Finance Public Works Venues, Parks & Arts Fire Department Total $154,843 $116,453 $29,334 $7,535 $1,976 $- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 St Joseph County W/MBE Spend by Division in FY23 April Page 5 of 5