Ohio Administrative Code|Rule 123:2-14-14 | EDGE data collection.

                                                

(A) The Ohio department of administrative
service, equal opportunity division (DAS/EOD) shall collect the necessary data
to assess, determine, and evaluate the development, and direction of the EDGE
program. The coordinator shall use the collected data to assist in the
establishment of the EDGE procurement percentage goal and to determine the
overall effectiveness of the EDGE program.

(B) In addition to the information
required in the "Quarterly Expenditure Report," pursuant to rule
123:2-14-12 of the Administrative Code, each state agency shall provide data
regarding businesses that have sought to acquire or have acquired state
contracts with their respective agency as provided in paragraph (C) of this
rule. DAS/EOD shall assemble the data provided to assist in establishing the
general capacity, availability, and utilization of EDGE-certified business(es)
in the relevant marketplace.

(C) Each state agency shall provide
DAS/EOD the following data, if applicable:

(1) Name of
vendor;

(2) Certification status
(MBE, EDGE, WBE, veteran-friendly business enterprise) and procurement
category;

(3) Company federal tax
identification number;

(4) Contract name and
number or project name and number;

(5) Contract bid
amounts;

(6) Names of all
bidders;

(7) Name of each bidder
awarded the contract;

(8) Successful bidder and
location, address, and geographic region;

(9) Type of contract or
project by designated industry classification code;

(10) Original dollar
amount of the contract;

(11) Date of contract or
project award;

(12) Completion date of
contract or project;

(13) Payment data for
contract or project;

(14) Name of any
identified subcontractors and federal tax identification numbers;

(15) Original value of
any subcontracts; and

(16) Type of contracting
method utilized by a contractor;

(D) For uniform data collection and
record keeping standards, DAS/EOD shall develop a format and the forms needed
to capture the necessary data from state agencies. Where feasible DAS/EOD shall
collect expenditure data from the office of budget and management, and capacity
data from the Ohio development services agency and the Ohio department of
transportation. DAS/EOD shall track and analyze the data by each certification
category.

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