1-USBGLF Attachment 3.pdf

This document is Attachment 3, a Forced Labor of Ethnic Uyghurs Ban form from the Arizona Department of Transportation (ADOT) Procurement division. The form is specifically for U.S. Bancorp Government Leasing and Finance, Inc., located in Denver, Colorado, and is part of a solicitation (BPM005717) that requires compliance with Arizona Revised Statutes (A.R.S.) § 35-394. The document mandates that public entities in Arizona cannot enter or renew 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 and will not use forced labor of ethnic Uyghurs, or any goods or services produced by such labor, during the contract term. The document provides options for exemption, such as being a sole proprietorship, having fewer than 10 employees, or being a non-profit organization. The form was signed by Tasha Barreau, VP of U.S. Bancorp Government Leasing and Finance, Inc., on November 20, 2023, confirming the company's compliance with the stated labor restrictions.