1-[Master Lease Purchase 3rd Party Financing] SPO Form 205 - Forced Labor of Ethnic Uyghurs Ban.pdf

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Attached to
Master Agreement AZ|CTR070048
Contract number
CTR070048
Issued by
Arizona

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This document is an Attachment 3 Forced Labor of Ethnic Uyghurs Ban form from the Arizona Department of Transportation (ADOT) Procurement division, associated with Solicitation No. BPM005717. The document pertains to a certification requirement for Banc of America Public Capital Corp, located in Scottsdale, Arizona, in compliance with Arizona Revised Statutes (A.R.S.) § 35-394. The statute prohibits public entities in Arizona from entering or renewing contracts with companies that use forced labor of ethnic Uyghurs in the People's Republic of China.

The form requires the company to certify that it does not knowingly use, and agrees not to knowingly use during the contract term, forced labor of ethnic Uyghurs, goods or services produced by such labor, or contractors, subcontractors, or suppliers that engage in such practices. The document provides exemptions for sole proprietorships, companies with fewer than ten employees, and non-profit organizations. Banc of America Public Capital Corp has selected the option affirming non-participation in forced labor, with the certification signed by Jill M. Forsyth, Senior Vice President, on November 13, 2023.

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Procurement

ATTACHMENT 3

FORCED LABOR OF ETHNIC UYGHURS BAN

Solicitation No: BPM005717 Available online at https://app.az.gov

SPO Form 205 (rev 09-2022)

Forced Labor of Ethnic Uyghurs Ban Please note that if any of the following apply to the Contractor, then the Offeror shall select the “Exempt Contractor” option below:

• Contractor is a sole proprietorship;

• Contractor has fewer than ten (10) employees; OR

• Contractor is a non-profit organization.

Pursuant to A.R.S. § 35-394, the State of Arizona prohibits a public entity from entering into or renewing a contract with a company unless the contract includes written certification that the company does not use the forced labor, or any goods or services produced by the forced labor, of ethnic Uyghurs in the People's Republic of China.

Under A.R.S. §35-394:

1. "Company" means an organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, limited liability company or other entity or business association, including a wholly owned subsidiary, majority-owned subsidiary, parent company or affiliate, that engages in for-profit activity and that has ten or more full-time employees.

2. "Public entity" means this State, a political subdivision of this State or an agency, board, commission or department of this State or a political subdivision of this State.

In compliance with A.R.S. §§ 35-394 et seq., all offerors must select one of the following:

The Company submitting this Offer does not knowingly use, and agrees not to knowingly use during the term of the contract, any of the following:

• Forced labor of ethnic Uyghurs in the People’s Republic of China;

• Any goods or services produced by the forced labor of ethnic Uyghurs in the People’s Republic of China; or

• Any Contractors, Subcontractors, or suppliers that use the forced labor or any goods or services produced by the forced labor of ethnic Uyghurs in the People’s Republic of China.

☐ The Company submitting this Offer does participate in use of Forced Uyghurs Labor as described in A.R.S. § 35-394.

Exempt Contractor.

Indicate which of the following statements applies to this Contractor (may be more than one):

☐ Contractor is a sole proprietorship;

☐ Contractor has fewer than ten (10) employees; and/or ☐ Contractor is a non-profit organization.

Banc of America Public Capital Corp

Company Name Signature of Person Authorized to Sign

14636 N Scottsdale Road, Suite #200

Jill M. Forsyth Address Printed Name

Scottsdale AZ 85254

Senior Vice President City State Zip Title

November 13, 2023

Date https://app.az.gov/

Forced Labor of Ethnic Uyghurs Ban

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