| Overall Rating | Silver |
|---|---|
| Overall Score | 63.74 |
| Liaison | Derek Martin |
| Submission Date | Feb. 18, 2023 |
California State University, Monterey Bay
OP-12: Electronics Purchasing
| Status | Score | Responsible Party |
|---|---|---|
|
1.00 / 1.00 |
Henry
Simpson Dir. Technology Support Services IT |
"---"
indicates that no data was submitted for this field
Total annual expenditures on electronics:
896,718.62
US/Canadian $
Expenditures on environmentally or socially preferable electronics:
| Expenditure Per Level | |
| EPEAT Gold registered and/or third party certified at the highest achievable level under a multi-attribute sustainability standard | 896,718.62 US/Canadian $ |
| EPEAT Silver registered and/or third party certified at mid-level under a multi-attribute sustainability standard | 0 US/Canadian $ |
| EPEAT Bronze registered and/or third party certified at minimum level under a multi-attribute sustainability standard | 0 US/Canadian $ |
| Labeled under a single-attribute standard | 0 US/Canadian $ |
Do the figures reported above include leased equipment?:
No
A brief description of the time period from which the figures reported above are drawn:
Fiscal Year July 1, 2021 - June 30, 2022.
Optional Fields
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Additional documentation to support the submission:
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Data source(s) and notes about the submission:
$772,118.62. Money spent by IT on Computer Replacement program during that time period.
$124,600. Money spent by departments on 89 department funded computers at $1,400 each average with tax, fees, etc. The "Department Funded Computer Request" form is required any time a department purchases a computer before the purchase is approved.
This data is based on orders versus fulfillment/delivery. Supply chain problems due to Covid-19 delayed some purchases made in 21/22 and those impacted orders may not have arrived until the next fiscal year (22/23) but we will count them based on the order date.
$124,600. Money spent by departments on 89 department funded computers at $1,400 each average with tax, fees, etc. The "Department Funded Computer Request" form is required any time a department purchases a computer before the purchase is approved.
This data is based on orders versus fulfillment/delivery. Supply chain problems due to Covid-19 delayed some purchases made in 21/22 and those impacted orders may not have arrived until the next fiscal year (22/23) but we will count them based on the order date.
The information presented here is self-reported. While AASHE staff review portions of all STARS reports and institutions are welcome to seek additional forms of review, the data in STARS reports are not verified by AASHE. If you believe any of this information is erroneous or inconsistent with credit criteria, please review the process for inquiring about the information reported by an institution or simply email your inquiry to stars@aashe.org.