Master Proposed Book FY2023

Goals, objectives, and performance measures Purchasing Strategic Plan Goal:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves To provide quality service to City departments, protect the City’s legal interests, and act responsibly on behalf of the public by maintaining the integrity of the City’s procurement system through the encouragement of fair and open competition. Provide assistance to City employees in the purchase of commodities and services while ensuring inclusivity in the procurement process through fair and open competition.

Department Goal:

Department Objective:

Performance Measures: Quantity of Solicitations and Dollar Value

FY 2022 Projected

FY 2023 Estimate

FY 2019

FY 2020

FY 2021

Request for Proposals

21 84

25

26 79

27

29

Request for Bids, Request for Quotes, & Cooperatives Other (Purchase Agreements, Sole Source Purchases, Contract Renewals, Change Orders, Emergency Purchases, & Assisted Purchases)

118

120

125

92

166

216

175

150

Dollar Value of Procurements* (in millions)

$10.8

$11.9

$13.4

$13.7

$14.0

*amount does not include all City-Wide Contract Procurements

98