Annual Opportunity Sizing - State Procurement - State of Ohio
Annual Opportunity Sizing - State Procurement - State of Ohio
Annual Opportunity Sizing - State Procurement - State of Ohio
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Category Sourcing Wave Plan - Example<br />
Waves I and II will require approximately 6 to 8 months each to complete and will account<br />
for approximately $443M in addressable spend.<br />
Month 1* Month 6 Month 12 Month 18<br />
1. IT S<strong>of</strong>tware - $58.02M<br />
1. IT S<strong>of</strong>tware - $58.02M<br />
2. Telecom Services - $43.02M<br />
3.<br />
2.<br />
Temporary<br />
Telecom Services<br />
Labor - $34.18M<br />
- $43.02M<br />
4.<br />
3.<br />
IT<br />
Temporary<br />
Hardware<br />
Labor<br />
- $30.06M<br />
- $34.18M<br />
4. IT Hardware - $30.06M<br />
5. Office Equipment - $19.70M<br />
6.<br />
5.<br />
Cleaning<br />
Office Equipment<br />
Supplies -<br />
-<br />
$10.20M<br />
$19.70M<br />
6. Cleaning Supplies - $10.20M<br />
7. Cafeteria Services/Supplies - $10.00M<br />
8.<br />
7.<br />
Office<br />
Cafeteria<br />
Supplies<br />
Services/Supplies<br />
- $9.28M<br />
- $10.00M<br />
9.<br />
8.<br />
Furniture<br />
Office Supplies<br />
- $5.52M<br />
- $9.28M<br />
9. Furniture - $5.52M<br />
Total Spend: $220.0M<br />
Total Spend: $220.0M<br />
- Wave 1 -<br />
1. Pharmaceuticals - $77.53M<br />
2.<br />
1.<br />
IT<br />
Pharmaceuticals<br />
Services - $37.89M<br />
- $77.53M<br />
3.<br />
2.<br />
Fleet<br />
IT Services<br />
- $34.58M<br />
- $37.89M<br />
4.<br />
3.<br />
Natural<br />
Fleet -<br />
Gas<br />
$34.58M<br />
- $32.64M<br />
5.<br />
4.<br />
Food<br />
Natural<br />
- $25.55M<br />
Gas - $32.64M<br />
6.<br />
5.<br />
Small<br />
Food<br />
Parcel<br />
- $25.55M<br />
- $5.18M<br />
7.<br />
6.<br />
Wearing<br />
Small Parcel<br />
Apparel<br />
- $5.18M<br />
- $4.16M<br />
8.<br />
7.<br />
Security<br />
Wearing<br />
Services/Equipment<br />
Apparel - $4.16M<br />
- $3.79M<br />
9.<br />
8.<br />
Waste<br />
Security<br />
Removal<br />
Services/Equipment<br />
- $1.96M<br />
- $3.79M<br />
Total<br />
9. Waste<br />
Spend:<br />
Removal<br />
$223.3M<br />
- $1.96M<br />
Total Spend: $223.3M<br />
1.TBD<br />
1.TBD<br />
- Wave 2 -<br />
- Wave X -<br />
17
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