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Annual Opportunity Sizing - State Procurement - State of Ohio

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Category Prioritization Matrix<br />

Eighteen Categories have been identified as Wave I & II based on savings opportunity and<br />

ease <strong>of</strong> implementation.<br />

$2MM<br />

$4MM<br />

Savings <strong>Opportunity</strong><br />

Consulting<br />

Marketing &<br />

Advertising<br />

Warehousing<br />

Travel<br />

Electricity<br />

Freight<br />

Fleet<br />

Oil<br />

Pharmaceuticals<br />

Road Patch<br />

Aggregate<br />

Telecom<br />

Services<br />

Food<br />

Medical & Lab<br />

Supplies<br />

Temporary<br />

Labor<br />

IT Services*<br />

Gas<br />

IT S<strong>of</strong>tware<br />

Natural Gas**<br />

Wearing<br />

Apparel<br />

Office<br />

Equipment<br />

Small Parcel<br />

IT<br />

Hardware<br />

Security<br />

Services/<br />

Equipment<br />

Custodial<br />

Services<br />

Furniture<br />

Office<br />

Supplies<br />

Cafeteria<br />

Services/Supplies<br />

Waste<br />

Removal<br />

$0MM<br />

Ease <strong>of</strong> Implementation<br />

Low High<br />

* IT Services spend targets staff augmentation suppliers and does not include consulting services<br />

** The LDC distribution cost portion (25%) <strong>of</strong> the total spend for Natural Gas is considered non-addressable<br />

Waves I & II<br />

Laundering<br />

Services<br />

Cleaning<br />

Supplies<br />

$20M spend<br />

Service<br />

Commodity<br />

15

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