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Diversity Supplier Spend

Purchasing Services, Publication Services, and Travel & Card Services track purchase activity with local, regional, and national diversity suppliers that meet the University's supplier certification requirements.

Organization	FY2010 Spend (YTD)
Purchasing Services	$26,832,439
Publication Services	$23,798
Travel & Card Services	TBD
Total:	$26,832,439

Total Diversity Supplier Spend by Fiscal Year

Diversity Supplier Spend by Fiscal Year

Diversity Supplier Spend

Total Diversity Supplier Spend by Fiscal Year

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