Public Service Commission of Maryland
Supplier Diversity Annual Report
(MOU Sec. 5.1.2)
ATTACHMENT A
UTILITY NAME: EASTON UTILITIES COMMISSION
FOR THE REPORTING YEAR: CY2011
(A)
LINE #
(B)
DESCRIPTION
(C)
DIRECT ($) *
(D)
(E)
DIVERSE
SUB CONTRACT ($)
SUPPLIER
PROCUREMENT ($)
(F)
TOTAL UTILITY
PROCUREMENT ($) *
COLS. (C) + (D)
1
3
4
5
AFRICAN-AMERICAN
ASIAN
WOMEN-OWNED
TOTAL
$3,573
$3,260
$69,146
$75,979
$0
$0
$0
$0
$3,573
$3,260
$69,146
$75,979
*
It is not feasible for Easton to remove the amount of invoiced freight charges (a non-sourceable Spend Category),
therefore those amounts are included in both Direct and Total Utility Procurement, which inflates the amounts shown.
$2,393,114
(G)
PERCENTAGE (%)
OF DIVERSE
SUPPLIER ($) TO
TOTAL UTILITY
PROCUREMENT
Col. (E) /Total Col. (F)
0.15%
0.14%
2.89%
3.17%
Public Service Commission of Maryland
Supplier Diversity Annual Report of
Program Expenses
(MOU Sec. 5.1.3)
ATTACHMENT B
UTILITY NAME: EASTON UTILITIES COMMISSION
FOR THE REPORTING YEAR: CY2011
(A)
LINE #
(B)
EXPENSE CATEGORY
(C)
(D)
(E)
(F)
EXPENSE AMOUNT ($)
PERCENTAGE TO
TOTAL PROGRAM
EXPENSES
TOTAL UTILITY SPEND
ON GENERAL AND
ADMINISTRATIVE
EXPENSES
PERCENTAGE ($) OF
PROGRAM EXPENSES
TO TOTAL UTILITY
G&A EXPENSES
Col. (C) $ / Total Col. (C)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Employee Salary Expenses
Other Employee Expenses
Program Expenses
Reporting Expenses
Training
Consultants
Other Program Expenses (List)
TOTAL EXPENSES
Col. (C) $ / Total Col. (E)
$8,340
$4,170
$0
$0
$0
$0
66.67%
33.33%
0.00%
0.00%
0.00%
0.00%
0.30%
0.15%
0.00%
0.00%
0.00%
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$12,510
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.45%
$2,788,407
Public Service Commission of Maryland
Supplier Diversity Annual Report of
Complaints
(MOU Sec. 5.1.5)
ATTACHMENT C
UTILITY NAME: EASTON UTILITIES COMMISSION
FOR THE REPORTING YEAR: CY2011
(A)
(B)
(C)
(D)
(E)
(F)
LINE #
NAME OF COMPANY
FILING DATE
OF
COMPLAINT
NATURE OF COMPLAINT
RESOLVED
YES OR NO
IF NO, PLEASE PROVIDE CURRENT
STATUS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
None
Public Service Commission of Maryland
Supplier Diversity Annual Report of
Vendor Contracts
(MOU Sec. 5.1.7)
ATTACHMENT D 1
UTILITY NAME: EASTON UTILITIES COMMISSION
FOR THE REPORTING YEAR: CY2011
(A)
(B)
LINE #
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
VENDOR NAME
Advanced Technology Solutions Inc
BP Environmental Inc
Buttons & Bows Clowning
CAPS Communication & Power Supplies
Chesapeake Environmental Lab Inc
Eastburn Dog Supply
Federal Resources Supply Co
Ideal Electrical Supply
Monteray Farm
Monumental Supply Co Inc
Old Mill Market LLC
SDS - Satisfaction Development Systems
Sharper Graphics Inc
Shred It Baltimore
Trojan Alarm Solutions Inc
Universal Elecdtronic Supply Co
Weller Agency LLC
Your Personal Chef Catering LLC
Total
(C)
AMOUNT ($)
$3,260
$13,283
$637
$23,700
$880
$780
$2,560
$945
$56
$402
$1,110
$21,464
$804
$417
$2,628
$302
$1,471
$1,280
$0
$0
$0
$0
$0
$0
$0
$75,979
Footnotes:
1 To the extent that disclosure of the contract amount dollars applies to only one vendor,
the Utilitity may confidentially report data for columns (B) through (E).
(D)
(E)
NAICS CODE
SELFCERTIFIED:
YES (Y) or
NO (N)
541
562
713
423
541
448
811
423
453
423
722
541
323
561
561
423
541
722
N
Y
Y
N
N
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
Y