2-Affirmation_and_Disclosure__1_.pdf

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Attached to
Competitive Selection OH|DOT17826-4
Contract number
DOT17826-4
Issued by
Ohio

About this file

This document is an Affirmation and Disclosure Form for Traffic Control Products, a contractor located in Willoughby, Ohio, related to a state contract with the Ohio Department of Transportation (ODOT). The form addresses compliance with Executive Order 2022-02D, which prohibits state agencies from purchasing services from Russian companies or institutions, and reaffirms the contractor's commitment to performing all services within the United States and preventing state data from being processed or stored outside the country.

The form specifically outlines that Traffic Control Products will perform all contract services at its 4565 Glenbrook Rd location in Willoughby, OH 44094, with no subcontractors involved. The document requires the contractor to affirm that no services will be performed in Russia and that the company understands ODOT reserves the right to recover funds if any services are conducted in violation of the executive order. The form is signed by Kimberly Weltz from Inside Sales, with a contract date of May 14, 2025, indicating this is part of a current or upcoming state contract procurement process.

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2-178-26_Pricing.xlsx XLSX spreadsheet
178-26_Bid_Document.pdf PDF

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AFFIRMATION AND DISCLOSURE FORM

By the signature affixed hereto, the Contractor affirms and understands that if awarded a contract, both the Contractor and any of its subcontractors shall perform no services requested under this Contract outside of the United States, not allow State data to be sent, taken, accessed, tested, maintained, backed-up, stored or made available remotely(located) outside of the United States unless a duly signed waiver from the State has been attained.

The Contractor shall provide all the name(s) and location(s) where services under this Contract will be performed and where data is located in the spaces provided below or by attachment. Failure to provide this information may result in no award. If the Contractor will not be using subcontractors, indicate “Not Applicable” in the appropriate spaces.

EXPENDITURE OF PUBLIC FUNDS ON SERVICES PERFORMED BY RUSSIAN COMPANIES OR INSTITUTIONS.

The Contractor affirms to have read and understands Executive Order 2022-02D and shall abide by those requirements in the performance of this Contract. Pursuant to this Executive Order, all state agencies are prohibited from the purchase of services from Russian companies or institutions. This prohibition is in addition to and expands upon Executive Order 2019-12D which generally precludes the purchase of offshore services by the State of Ohio. Notwithstanding any other terms of this Contract, ODOT reserves the right to recover any funds paid for services the Contractor performs in Russia in violation of this Executive Order. ODOT does not waive any other rights and remedies provided to ODOT in this Contract.

The Contractor agrees to complete the attached Exhibit II, Contractor/Subcontractor Affirmation and Disclosure Form, to abide with Executive Order 2022-02D, which is incorporated and becomes a part of this Contract, affirming no services of the Contractor or its subcontractors under this Contract will be performed in Russia.

1. Principal location of business of Contractor:

_4565 Glenbrook Rd__________________ __Willoughby, OH 44094 ____

(Address) (City, State, Zip)

Name/Principal location of business of subcontractor(s):

(Name) (Address, City, State, Zip)

2. Location where services will be performed by Contractor:

__4565 Glenbrook Rd_________________ __Willoughby, OH 44094 ___________

Name/Location where services will be performed by subcontractor(s):

3. Location where state data will be located, by Contractor:

__4565 Glenbrook Rd ___________ ___Willoughby, OH 44094 _________

File details come from the government source that posted it. Updated .