§ 15-3. Reporting – City contracts awarded to employee-owned businesses.

(a) Contracts issued through Bureau of Procurement.

The Director of Finance, in consultation with the City Purchasing Agent, shall include in the report required by this subtitle the following information for the previous fiscal year:

(1) the number and total dollar value of City contracts awarded to employee-owned businesses through the Department of Finance Bureau of Procurement process, disaggregated by City agency and type of business;

(2) the number and total dollar value of City contracts through the Department of Finance Bureau of Procurement process, disaggregated by City agency and type of business; and

(3) of City contracts issued through the Department of Finance Bureau of Procurement process, the percentage of those contracts awarded to employee-owned businesses, disaggregated by City agency and type of business.

(b) Contracts issued outside of Bureau of Procurement.

The Directors of the Departments of Public Works, Transportation, General Services, and Recreation and Parks shall include in the report required by this subtitle the following information for each Director's respective department for the previous fiscal year:

(1) the number and total dollar value of all departmental contracts awarded to employee-owned businesses, disaggregated by department and type of business;

(2) the number and total dollar value of all departmental contracts, disaggregated by department and type of business; and

(3) of all departmental contracts, the percentage of departmental contracts awarded to employee-owned businesses, disaggregated by department and type of business.