Cooperative Spend By Vendor

data.delaware.gov | Last Updated 5 May 2017

This data set is derived from vendor provided usage reports and is limited to spend with the identified vendor under the specific cooperative contract identified. Cooperatives are utilized within Delaware’s Procurement activities pursuant to 29 Del. C., §§6933 and 6987. Some vendors have multiple contracts with the State and further data regarding business done with any identified vendor may be found in the State Checkbook and State Employee Credit Card Transactions datasets.

Tags: vendor, spend, contract

This dataset has the following 19 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
Contract Titlecontract_titletextContract name
Contract #contracttextNumber assigned to the Contract
Expiration Dateexpiration_datecalendar_dateDate Contract Expires
CooperativecooperativetextName of eligible Cooperative that was utilized to execute the awarded contract. Acronyms used in the data field stand for: HGAC = Houston Galveston Area Council; MMCAP = Minnesota Multistate Contracting Alliance for Pharmacy; NJPA = National Joint Powers Alliance; NVP = NASPOValuePoint; WSCA = Western States Contracting Alliance
VendorvendortextName of Awarded Vendor
StatestatetextVendor’s Identified Home State
Small Businesssmall_businesstextMarked with an “s” if self-identified as a Small Business by vendor on www.sam.gov.
Women-Ownedwomen_ownedtextMarked with a “w” if self-identified as a Women-Owned Business by vendor on www.sam.gov.
Minority-Ownedminority_ownedtextMarked with an “m” if self-identified as a Minority-Owned Business by vendor on www.sam.gov.
Veteran-Ownedveteran_ownedtextMarked with a “v” if self-identified as a Veteran-Owned Business by vendor on www.sam.gov.
PApatextParticipating Addendum and is marked with a “Y” if a PA has been signed or “R” if there is a reseller agreement.
Date of PAdate_of_pacalendar_dateThe date of the participating addendum.
FY13 Spendfy13_spendnumberThe amount of fiscal year 2013 spend as reported by the vendor.
FY14 Spendfy14_spendnumberThe amount of fiscal year 2014 spend as reported by the vendor.
FY15 Spendfy15_spendnumberThe amount of fiscal year 2015 spend as reported by the vendor.
FY16 Spendfy16_spendnumberThe amount of fiscal year 2016 spend as reported by the vendor.
FY17 YTD Spendfy17_ytd_spendnumberThe amount of fiscal year 2017 spend as reported by the vendor.
Grand Totalgrand_totalnumberThe grand total of the spend for FY13 – FY17 as reported by the vendor.
CountcountnumberThis field is not pertinent to this record and is used strictly for being able to count records for summaries within the Open Data Portal. The value will always be "1".