Viewing Contract Approved DBE Vendors

The DBE Vendor component is located in the lower part of the Contract Approved DBE Commitment Summary page. Access this page from the Contract Approved DBE Commitment Overview component by clicking the Vendor ID link or by selecting Open from the Actions menu on the contract's row.

The component contains the approved DBE commitment information for all the DBE vendors associated with the prime contractor, including work types, work items, materials, and trucking. All the information in this component is for reference use only and cannot be changed.

The component opens on the General tab. The information displayed in all the tabs is for the DBE vendor selected in the DBE Vendor box on the component subheader. To access commitment information for a different DBE vendor, click the down arrow in the DBE Vendor box and select the new DBE vendor in the list. You can also select a DBE vendor using the arrow buttons on the right side of the subheader to scroll through all the vendors associated with the DBE commitment.

You can view the following information for the selected DBE vendor:

• DBE Vendor ID

• Commitment Amount

• Race Conscious Amount

• Race Neutral Amount

• Revised Commitment Date

• DBE Vendor Name

• Primary DBE WBE

• Ethnic Group

• DBE Proposal Vendor

• Comments

To view additional DBE vendor information, click the following tabs:

Related topics:

Managing DBE Commitments