Governed Methodology

How the Numbers Are Counted

Certified publication rules for the DIR Cooperative Contract Sales archive.

APPROVED

Fiscal Year and Credits / Adjustments

Fiscal year follows the fiscal year reported in the DIR cooperative-contract sales archive. Purchase month is retained separately and may reflect activity originating in an earlier period. Negative purchase amounts are retained as reported and presented as credits or adjustments. Net recorded purchases equal positive purchases plus negative adjustments.

DIR_FISCAL_YEAR_AND_ADJUSTMENT_METHOD_V1 | V1.0.1
APPROVED

Credits and Adjustments

Negative purchase amounts are retained as reported and treated as credits, reversals, returns, or other adjustments unless subsequent source documentation establishes another meaning.

DIR_NEGATIVE_PURCHASE_INTERPRETATION_V1 | V1.0.1
APPROVED

Reported Fiscal Year Authority

Reported Fiscal Year is the authoritative archive attribution. Purchase Month is retained independently and is not used to overwrite Fiscal Year.

DIR_REPORTED_FISCAL_YEAR_AUTHORITY_V1 | V1.0.1

Certification

CERTIFIED_NDS_TEXAS_TECHNOLOGY_PROCUREMENT_INTELLIGENCE_V1_0_1

11 PASS | 2 INFO | 0 WARN | 0 FAIL