Procurement Dashboard
Overview of submittals and vendor performance
Total Submittals
385 Submittals
Total vendor documents
Pending
23 Submittals
Awaiting project review
Approved
342 Submittals
Procurement records in reported site-use-status condition
Avg Approval Days
12 Days
Mean cycle time
Submittal Approval Cycle Time
12
Average Days
Submittal Status Distribution
385
Total
Vendor Performance
Best
94%
AquaTech Equipment Co.
Needs Improvement
79%
Chemical Process Equipment
★AquaTech Equipment Co.
94%94%
Power Systems Inc.
87%87%
Filtration Solutions Ltd.
82%82%
⚠Chemical Process Equipment
79%79%
Pending Submittals
23
Overdue Items
Critical
Affected Systems:
Pumping Systems
Electrical Distribution
Chemical Feed
Filtration
Instrumentation & Control
Urgent
Submittal review queue
| ID | Submittal | Vendor | System | Priority | Assigned To | Due Date |
|---|---|---|---|---|---|---|
| SUB-001 | Pump P-101 Datasheet - Main Treatment Plant | AquaTech Equipment Co. | Pumping Systems | High | Procurement Team | 2026-03-18 |
| SUB-002 | Control Panel CP-401 Submittal | Power Systems Inc. | Electrical Distribution | High | Electrical Procurement | 2026-03-19 |
| SUB-003 | Filter Media Specifications - FV-301 | Filtration Solutions Ltd. | Filtration | Medium | Procurement Team | 2026-03-22 |
| SUB-004 | Chemical Feed Pump CFP-205 Submittal | AquaTech Equipment Co. | Chemical Feed | Medium | Procurement Team | 2026-03-21 |
View Detailed Submittals Log
Browse the complete submittal register with review status, deviations, and vendor tracking