Youngstown State University FY2014 Third Quarter Diversity Spend Report January 1, 2014 - March 31, 2014 Diversity Spend - Goods and Services (excludes EDGE and construction) MBE - Ohio Certified MBE - Other Certified Disability Challenged Recycled Materials Veteran Owned Women Owned Total Diversity Spend Total Addressable Spend - Goods and Services Third Quarter $115,282 173,612 201,815 17,543 89,607 20,682 $618,541 $3,525,120 EDGE Spend - Goods, Services, and Construction EDGE - Ohio Certified - Construction Total EDGE Spend Total Addressable Spend - Goods, Services, and Construction Third Quarter $40,950 $40,950 $5,137,565 Page 1 of 4 Year to Date $287,039 559,309 569,029 57,151 117,742 185,080 $1,775,350 $12,408,287 Percent of Addressable 2.31% 4.51% 4.59% 0.46% 0.95% 1.49% 14.31% 100.00% Prior Year to Date $205,265 613,267 628,147 52,125 6,890 131,944 $1,637,638 $10,286,804 Percent of Addressable 2.00% 5.96% 6.11% 0.51% 0.07% 1.28% 15.92% 100.00% Year to Date $256,832 $256,832 $19,512,909 Percent of Addressable 1.32% 1.32% 100.00% Prior Year to Date $159,073 $159,073 $15,506,448 Percent of Addressable 1.03% 1.03% 100.00% Youngstown State University Diversity Spend Detail Report - Goods and Services (excludes EDGE and construction) January 1, 2014 - March 31, 2014 Minority Business Enterprise (MBE) - Ohio Certified Name American Maintenance Services Inc. B R Johnson Cleaning Services Brown Enterprise Solutions Address 241 Federal Plaza West, Suite 303, Youngstown, Ohio 44503 P.O. Box 282, Akron, Ohio 44309 5935 Wilcox Place, Suite E, Dublin, Ohio 43016 Type of Contract Janitorial Services Janitorial Services Computer Supplies Purchases $2,799 40,623 71,860 $115,282 Type of Contract Painting Janitorial Maintenance Office Supplies Purchases $4,320 168,916 376 $173,612 Type of Contract Janitorial Services Office Supplies Purchases $201,775 40 $201,815 Type of Contract Office Supplies Purchases $17,543 $17,543 Subtotal - MBE - Ohio Certified Minority Business Enterprise (MBE) - Other Certified Name L J Contractors SBM Management Services Staples - Tier 2 Address 1144 Miami Avenue, Youngstown, Ohio 44505 5241 Arnold Avenue, McClellan, California 95652 4170 Highlander Parkway, Richfield, Ohio 44286 Subtotal - MBE - Other Certified Disability Challenged Name Compass Family Services Staples - Tier 2 Address 535 Marmion Avenue, Youngstown, Ohio 44502 4170 Highlander Parkway, Richfield, Ohio 44286 Subtotal - Disability Challenged Recycled Materials Name Staples - Tier 2 Address 4170 Highlander Parkway, Richfield, Ohio 44286 Subtotal - Recycled Materials Page 2 of 4 Veteran Owned Name McRoyal Industries Inc. Murphy Contracting Company Inc. Photo Sciences Inc. Service Wholesale Inc. Techsmith Address 1421 Lilac Street, Youngstown, Ohio 44502 P.O. Box 1833, 285 Andrews Avenue, Youngstown, Ohio 44501 2542 West 237th Street, Torrance, California 90505 2825 Hankle Drive, Lebanon, Ohio 45036 P.O. Box 26095, Lansing, Michigan 48909 Type of Contract Maintenance Supplies Renovations Supplies Maintenance Supplies Computer Software Services Purchases $253 87,829 1,480 (4) 49 $89,607 Type of Contract Parking Software Educational Services Document Shredding Postal Supplies Office Supplies Public Safety Supplies Office Supplies Fire Systems Purchases $157 2,356 1,454 416 400 230 10,968 4,701 $20,682 $618,541 Subtotal - Veteran Owned Woman Owned Name Data Ticket Inc. LEAP Protect-N-Shred Roar Postal Supplies & Solutions Staples - Tier 2 Union Eyes Optical Inc. Walter's Office Products Warren Fire Equipment Address 4600 Campus Drive, Newport Beach, California 92660 23205 N 39th Way, Phoenix, Arizona 85050 P.O. Box 85, Cortland, Ohio 44410 10600 W. 108th Terrace, Overland Park, Kansas 66210 4170 Highlander Parkway, Richfield, Ohio 44286 Suite B, 229 Churchill Hubbard Road, Youngstown, Ohio 44505 374 Butterfly Lane, Hermitage, Pennsylvania 16148 6880 Tod Avenue SW, Warren, Ohio 44481 Subtotal - Woman Owned Total Diversity Spend Page 3 of 4 Youngstown State University EDGE Spend Detail Report January 1, 2014 - March 31, 2014 Encouraging Diversity, Growth, and Equity (EDGE) - Ohio Certified Name RJS Dean ThermoTec Insulation Inc. Address 704 E. Midlothian Blvd., Youngstown, Ohio 44502 10866 Prouty Road, Painesville, Ohio 44077 Total EDGE Spend Page 4 of 4 Project Campus Elevator Campus Elevator Purchases $20,250 20,700 $40,950
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