BILL ANALYSIS                                                                                                                                                                                                    



                                                                  AB 926
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          Date of Hearing:   April 21, 2009

          ASSEMBLY COMMITTEE ON JOBS, ECONOMIC DEVELOPMENT AND THE ECONOMY
                               V. Manuel Perez, Chair
                 AB 926 (Ruskin) - As Introduced:  February 26, 2009
           
          SUBJECT  :   Procurement and Small Businesses

           SUMMARY  :   Requires certain advertising of state contracting  
          opportunities to include a specified statement relating to an  
          existing prohibition against the use of "loss leaders."  
          Specifically,  this bill  :

          1)Requires every solicitation that appears in the California  
            State Contracts Register to contain the following statement,  
            "It is unlawful for any person engaged in business within this  
            state to sell or use any article or product as a "loss  
            leader," as defined.

          2)Requires requests for proposals relating to the furnishing of  
            equipment, materials, or supplies to the following statement,  
            "It is unlawful for any person engaged in business within this  
            state to sell or use any article or product as a "loss  
            leader," as defined.

          3)Requires contracts for information technology acquisition to  
            include the following statement, "It is unlawful for any  
            person engaged in business within this state to sell or use  
            any article or product as a "loss leader," as defined.

          4)Makes other technical, nonsubstantive changes relating to the  
            Small Business Procurement Act.

           EXISTING LAW  :

          1)Establishes the State Contract Act for the purpose of  
            providing guidance on state contracting for goods, services,  
            and information technology.

          2)Prohibits a person engaged in business in California to sell  
            any product at less than the cost or give away any product for  
            the purpose of injuring competitors or destroying competition.

          3)Defines "loss leader" as selling a product at less than cost:









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             a)   Where the purpose is to induce, promote or encourage the  
               purchase of other merchandise;

             b)   Where the effect is a tendency or capacity to mislead or  
               deceive purchasers or perspective purchasers; or

             c)   Where the effect is to divert trade from or otherwise  
               injure competitors.

          4)Requires, except in cases of emergency, a department that  
            contracts for goods in excess of $25,000, or a higher amount  
            as established by the director, to advertise the availability  
            of the contract in the California State Contracts Register.   
            In addition, the department is required to post a copy of the  
            solicitation in a public place.   

          5)Designates the Department of General Services (DGS) to  
            administer the state Small Business Procurement and Contract  
            Act (Small Business Act), including, but not limited to, a  
            certification process for disabled veteran-owned business  
            enterprises (DVBEs) and small businesses and a streamlined  
            procurement process for state contracts under $100,000, which  
            are exempt from advertising, bidding, and protest provisions  
            in the State Contract Act. 

          6)Defines a small business as independently owned, not dominant  
            in its field of operation, domiciled in California, employing  
            100 or fewer employees, and earning $10 million or less in  
            average annual gross revenues for the three previous years.  A  
            DVBE is defined as a business entity that is at least 51%  
            owned or controlled by one or more disabled veterans, as  
            specified. 

           FISCAL EFFECT  :   Unknown

           COMMENTS  : 
           
          1)Purpose of the bill  :  According to the author, the purpose of  
            AB 926 is to ensure that the existing loss leader protections  
            for small businesses are fully enforced and that larger  
            businesses cannot undercut market prices to drive competitors  
            out of business.
           
             More specifically, the author believes that existing law has  
            not provided adequate protections and has based this bill on  








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            an investigation by his office and the findings from an  
            internal audit undertaken by DGS regarding its 2008 bundled  
            contract with Office Depot.  By highlighting current problems  
            in the administration of the State Contract Law, the author  
            hopes to bring its attention to all parties, state  
            administrators, and those bidding on state contracts.

           2)California Small Business  :  California's dominance in many  
            economic areas is based, in part, on the significant role  
            small businesses play in the state's $1.8 trillion economy.   
            Businesses with less than 100 employees comprise more than  
            98.3% of all businesses, and are responsible for employing  
            more than 57.9% of all workers in the state.  

            Small- and medium-sized businesses are crucial to the state's  
            international competitiveness and an important means for  
            dispersing the positive economic impacts of trade within the  
            California economy.  Of the over 52,000 companies that  
            exported goods from California in 2006, 95% were small- and  
            medium-sized enterprises (SME) with fewer than 500 employees.   
            These SMEs generated nearly half (44%) of California's exports  
            in 2006.  Nationally, SMEs represented only 29% of total  
            exports.  Again, these numbers include the export of only  
            goods and not services.

            Small businesses function as economic engines, especially in  
            challenging economic times.  During the nation's economic  
            downturn from 1999 to 2003, microenterprises (businesses with  
            less than five employees) created 318,183 new jobs or 77% of  
            all employment growth, while larger businesses with more than  
            50 employees lost over 444,000 jobs.  From 2000 to 2001,  
            microenterprises created 62,731 jobs in the state, accounting  
            for nearly 64% of all new employment growth.  Common types of  
            microenterprises include engineering, computer system design,  
            housekeeping, construction, landscaping, and personnel  
            services. 

           3)The Small Business Act  :  The Small Business Act, administered  
            through DGS, was implemented, more than 30 years ago, to  
            establish a small business preference within the state's  
            procurement process that would increase the number of  
            contracts between the state and small businesses.  In 1989, a  
            DVBE component was added to state's procurement practices.   

            Since 2001, there have been four Executive Orders (EOs)  








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            specifying a 25% goal for small business and a 3% DVBE  
            participation in state procurement contracts, including EO  
            D-37-01 (2001), EO S-02-06 (2006), EO D-43-01(2001), and EO  
            S-11-06 (2006).  Statutory advancements were also made to  
            strengthen the Small Business Act including SB 115 (Florez),  
            Chapter 451, Statutes of 2005, which required DGS to establish  
            a DVBE incentive program for state contracts; and AB 761  
            (Coto), Chapter 611, Statutes of 2007, which specifically  
            codified the 25% small business participation goal for  
            contracts related to revenues expended from the 2006  
            infrastructure bonds.

            Notwithstanding the longstanding existence of the Small  
            Business Act, statutory (up grades), and EOs, the state's  
            success in obtaining small business and DVBE participation  
            goals in state procurement contracts has been inconsistent.  

            For only the second time since the small business  
            participation target was established in 2001, DGS has reported  
            that in 2006-07 the state achieved its small business target  
            by awarding 28.31%, or $2.65 billion, of the value of all  
            contracts to small businesses.  This represents a $1.3 billion  
            increase in contracts from 2005-06.  The state did not achieve  
            its 3% DVBE participation goal, however, as only 2.8% of  
            contract dollars, $186 million, was awarded in contracts  
            including DVBE participation.   

           4)DGS internal audit on the Office Depot Contract  :  In August of  
            2008, DGS released an internal compliance audit of an office  
            supply contract with Office Depot, Inc (Office Depot),  
            Contract No. 1S-06-75-55.  In this contract, DGS had  
            consolidated the state's primary office supply purchases into  
            a single contract with the expectation of the state receiving  
            significant discounts.  Key issues investigated included  
            whether the contract complied with state pricing rules and the  
            small business and DVBE contracting requirement that they  
            serve a commercially useful function (CUF).

            In its findings DGS stated that over all, Office Depot was  
            accurately pricing products that had been approved as core and  
            non-core items.  However, the audit also identified a number  
            of over-charges totally $34,399, which is 13% of the total  
            cost of the $26.4 million in core and non-core sales through  
            February 2008.









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            Further, the audit identified several areas that required, in  
            the opinion of the auditor, immediate attention prior to  
            allowing the contract to continue in operation.  Specifically,  
            the audit noted that Office Deport had sold approximately  
            16,000 items for a total of $14.2 million to state agency  
            customers without applying prescribed discounts.  This  
            occurred by displaying "off-contract" products in the state  
            supply catalog, which lead to high numbers of contract  
            officers selecting these products rather than the core and  
            non-core products covered by the state contract.  While  
            initially, Office Depot stated that they were not aware of any  
            contract limitation on offering "off-contract" products within  
            their catalog and online ordering website, Office Depot began  
            to work with DGS on addressing this problem during the course  
            of the audit.  Based on the audit findings, the state was able  
            to promptly negotiate an additional discount of $2.5 million.

            Relative to CUF issues, the audit concluded that the small  
            business consortium that Office Depot was engaged with met the  
            requirements of existing law. The audit specifically stated  
            that Office Depot had operated in a good faith manner.

            In addition to the issues addressed above, the audit  
            identified some shortcomings in the state's administration of  
            this contract.  As a result, DGS states that it has made  
            improvements to its contract oversight and administration  
            functions to better manage multi-faceted programs like the  
            Office Depot contract in the future.  These changes included: 

             a.   Implementation of a custom catalog limited to authorized  
               office products that were scheduled to become available in  
               mid-September 2008;

             b.   Increased focus on usage reporting and contract  
               management; and

             c.   Deployment of a contracts management software tool that  
               performs price and discount validation.

            As noted above, the Office Depot contract was intended to  
            expire on August 30, 2008.  Rather than go out with a new  
            Request for Proposal (RFP) while the audit was being  
            finalized, DGS decided to extend the Office Depot contract  
            until a new RFP could be prepared that reflected the lessons  
            learned in the audit and a new award for office supplies was  








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            awarded.  The Office Depot contract was set to expire on March  
            30, 2009, however, a second extension is currently in place.  

           1)Scope of the audit  :  As noted above, the scope of the audit  
            included an investigation into the pricing of office supplies  
            and on the use of small businesses and DVBEs to implement the  
            contract.  The author contends that the audit should have  
            additionally addressed the issue of whether Office Depot  
            engaged in illegal activities by using certain low cost  
            products as a loss leader to either win the contract or in the  
            implementation of the contract.
           
             Historically, many state agencies have used their office  
            supply contracts to meet their annual 25% procurement target  
            for small businesses and their 3% target for DVBEs.  By  
            bundling the state office supply contract, many small  
            businesses believe an important business opportunity is being  
            eliminated.  Small businesses are potentially already at a  
            disadvantage to larger office suppliers who have access to  
            bulk discounts.  Therefore, enhanced enforcement of this  
            existing loss leader law is central to small businesses  
            ongoing ability to obtain state contracting opportunities. 

            According to the author, when DGS asked whether they had  
            audited for violations of the loss leader law, the auditors  
            responded that they were not aware of the law.  The author  
            states that implementation AB 926 addresses this lack of  
            knowledge of a 1950s law by placing a reference to it within  
            the State Contracting Code.

           2)Technical amendment  : The author may wish to address a  
            technical drafting error relating to Section 4 of the bill.   
            Section 4 relates to service contacts.  The notice  
            requirement, however, relates to the furnishing of equipment.   


           3)Related legislation  :  Below is a list of related legislation:

              a)   AB 31 (Price)  :  Makes several key changes to state  
               procurement procedures including increasing the maximum  
               contract threshold amount for awards to a small business  
               and DVBE, under a specific streamlined procurement process,  
               from $100,000 to $250,000. Further, the bill required  
               contractors that made contract commitments to include small  
               business or DVBE participation to report the final percent  








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               of the contract actually paid to these entities. Status:   
               Awaiting hearing in the Assembly Appropriations Committee.

              b)   AB 309 (Price)  :  Requires the establishment of a 25%  
               small business participation goal for all state entities  
               and directs the DGS to monitor each agency's progress in  
               meeting this goal.  Status:  Scheduled to be heard in the  
               Assembly Committee on Jobs, Economic Development, and the  
               Economy on April 21, 2009.

              c)   SB 356 (Wright):   This bill requires an agency  
               considering the adoption of a regulation to consult with  
               those persons and businesses potentially affected and would  
               delete the condition that the agency only involve those  
               parties if the proposal is large or complex.  Status:  The  
               bill is scheduled to be heard in the Senate Committee on  
               Business, Professions and Economic Development on April 27,  
               2009.
           
             d)   AB 761 (Coto)  :  This bill requireds each state agency  
               awarding contracts that are financed with proceeds from the  
               infrastructure bonds approved by voters in November 2006 to  
               establish a 25% small business participation goal for state  
               infrastructure construction contracts and to provide  
               specified assistance to small businesses bidding on state  
               infrastructure bond-related contracts.  Status:  Signed by  
               the Governor, Chapter 611, Statutes of 2007.

              e)   AB 2773 (Price):   This bill would have increased the  
               maximum contract threshold amount for awards to small  
               business, including microbusiness and DVBEs under the  
               streamlined procurement process, from $100,000 to $250,000,  
               as specified.  Further, the bill required contractors that  
               made contract commitments to include small business or DVBE  
               participation to report the final percent of the contract  
               actually paid to these entities.  Status:  Held under  
               submission in Senate Appropriations Committee in 2008.

              f)   SB 115 (Florez)  :  This bill made various changes to the  
               DVBE Program, including requiring DGS to establish a state  
               agency-wide mandatory DVBE participation incentive.  The  
               bill also requires the DGS Small Business Advocate to  
               provide specified services to small businesses and  
               certified DVBEs.  Additionally, this bill requires DGS to  
               adopt a streamlined reporting procedure for state agencies  








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               to use in reporting their DVBE participation to the  
               Department of Veterans Affairs.  Status:  Signed by the  
               Governor - Chapter 451, Statutes of 2005.

              g)   SB 642 (Denham)  :  This bill increases the maximum  
               contract threshold amount for awards to small business,  
               including microbusiness and DVBEs under the streamlined  
               procurement process, from $100,000 to $250,000, as  
               specified.   Further, the bill required contractors that  
               made contract commitments to include small business or DVBE  
               participation to report the final percentage of the  
               contract actually paid to these entities.  Status:  Set for  
               hearing in Senate Governmental Organization Committee on  
               April 28, 2009.

           4)Double Referral :  Assembly Rules Committee referred this bill  
            to two policy committees.  Should this measure pass the  
            Assembly Committee on Jobs, Economic Development, and the  
            Economy, it will be referred to the Assembly Committee on  
            Business and Professions.
           
          REGISTERED SUPPORT / OPPOSITION  :   

           Support 
           
          California Small Business Association (sponsor)
          California Black Chamber of Commerce (sponsor)

           Opposition 
           
          None known
           
          Analysis Prepared by  :    Toni Symonds / J., E.D. & E. / (916)  
          319-2090