Agency MBE Program Reporting Toolkit

This toolkit contains information to assist State agencies with implementing and managing their MBE program.

 

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2010 Monthly MBE Procurement Reporting

The following forms are to be used by all agencies for fiscal year

2010 monthly MBE procurement reporting:

Monthly reports are due no later than 30 days following the month being reported and should be emailed to cbivens@mdminoritybusiness.com, with a copy to the appropriate GOMA MBE Compliance Manager.

To assist agencies using Stateside FMIS, the following link allows certain FMIS standard reports to be downloaded electronically. 

You must contact the Department of Information Technology's (DoIT) Service Desk to obtain a user name and password. 

 

DoIT Service Desk

45 Calvert Street

Annapolis, MD 21401

(410) 260-7778

servicedesk@doit.state.md.us

 

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2009 Annual MBE Procurement Reporting

 

The 2009 MBE Procurement Reporting Toolkit consists of the following:


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INSTRUCTIONS:
Please complete the 8 steps below to ensure your numbers are accurately reported.

1. Make sure that you have a copy of Adobe Reader installed on your computer.  If you do not have a copy of Adobe Reader (a free program), you may download a copy by clicking here or you can request a copy from GOMA by calling 410-767-8232.

2.  Make sure that you have a copy of Microsoft Excel & Microsoft Access installed on your computer.  If you do not have a copy of Microsoft Access installed, contact GOMA and request a copy of the "Access 2007 Run-Time Minimum,"
or download it directly from the Microsoft website at http://www.microsoft.com/downloads/details.aspx?FamilyID=d9ae78d9-9dc6-4b38-9fa6-2c745a175aed&displaylang=en.

3. Open and read the "GOMA Procurement Report Guidelines."  Please read these guidelines to understand all reporting requirements and instructions.

4. Open and read "Directions for Using Annual Report Spreadsheet."  Compile the contract awards information and use the "GOMA_MBE_Forms_1&2.xls" file to enter the information to be reported to GOMA. Transmit the completed spreadsheet as an email attachment.

5. Open and read "Directions for Using Revised Form 3 Database."  Compile the contract payment information and use the "GOMA_MBE_Form_3.mdb" file to enter the information to be reported to GOMA.  Make sure that you export all five reports and save them for transmission to GOMA as email attachments.


6. Complete the "Summary Statement" and have your agency head sign the statement.  Please mail the statement to:

John Petty
Governor’s Office of Minority Affairs
6 Saint Paul Street, Suite 1502
Baltimore, MD 21202

7. Email the completed "GOMA_MBE_Forms_1&2.xls" report to CBivens@MDMinoritybusiness.com.

8. GOMA will operate a Help Desk to assist you in completing your reports.  Please call our office at (410) 767-8232 for an updated schedule of the help desk hours.

If you have any questions, please call (410) 767-8232.     

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Resource links for

Agency MBE and

Procurement

personnel:

Board of Public Works Advisories

BPW Procurement Conference 2007 - GOMA presentation

  Directory of Certified MBEs

Directory of SBR firms

eMaryland Marketplace

FMIS Bulletin Board System (BBS)

DBM Master Contracts

DGS Master Contracts - Commodities

DGS Master Contracts - Maintenance & Services

DoIT Master Contracts

DoIT Customer Service Desk - (For FMIS/ADPICS information & online training. Contact the Service Desk to obtain user name & password for links requiring such.)

 

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ALL RIGHTS RESERVED