<p> E D P Equitable Distribution Program UTILIZATION FORM</p><p>EDP Members are required to submit a Utilization Form with every contract invoice to the Client Department’s Project Manager, except for Professional Services Agreements (PSA) with goals or measures. If a PSA has goals or measures, the ISD/Small Business Department (SBD) Monthly Utilization Report (MUR) must be submitted. This Utilization Report may be downloaded at the ISD Procurement Management Services Division Website at http://www.miamidade.gov/procurement/equitable-distribution.asp The MUR may be downloaded from the ISD SBD Website at http://www.miamidade.gov/smallbusiness/library/forms/ae-mur.pdf </p><p>REPORTING ANTICIPATED USER </p><p>PERIOD COMPLETION DEPARTMENT PROJECT FROM MANAGER TO TELEPHONE </p><p>PROJECT NUMBER PROJECT TITLE </p><p>AMOUNT REQUISITIONED THIS AMOUNT REQUISITIONED </p><p>PERIOD TO DATE AMOUNT SUBS REQUISITIONED AMOUNT SUBS </p><p>THIS PERIOD REQUISITIONED TO DATE AMOUNT PAID TO PRIME TO AMOUNT PAID TO SUBS TO </p><p>DATE DATE</p><p>FIRM PROJECT PRIME FIRM MANAGER ADDRESS TELEPHONE </p><p>AMOUNT NAME OF SUB AMOUNT REQUISITIONED AMOUNT PAID TO REQUISITIONED THIS CONSULTANTS TO DATE DATE PERIOD</p><p>Firm Representative</p><p>Signature Date</p><p>UPON APPROVAL, PROJECT MANAGERS MUST FORWARD A COPY OF THIS COMPLETED REPORT TO:</p><p>ISD/ Small Business Development Should you have any questions, kindly contact 111 N. W. 1st Street, Suite 1900 Elizabeth Zabowski at 305-375-2824 Miami, FL 33128 Equitable Distribution Program Coordinator Telephone 305-375-3111 E-mail: [email protected]</p>