Affirmation_and_Disclosure_Form_5-20-24_fillable_form.pdfAffirmation_and_Disclosure_Form_5-20-24_fillable_form.pdf

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Attached to
ITRFQ0004365 TransCAD, TransModeler, TransDNA
Solicitation number
SRC0000041903
Issued by
Ohio

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This is an Affirmation and Disclosure Form required by the State of Ohio for contractors bidding on the ITRFQ0004365 TransCAD, TransModeler, and TransDNA software support contract with the Ohio Department of Transportation (ODOT). The form serves as a compliance document wherein contractors must affirm their understanding of Executive Orders prohibiting offshore service performance, locating state data offshore, and purchasing from Russian institutions or companies. Contractors are required to disclose the principal business location of the contractor and all subcontractors, specify all locations where services will be performed by the contractor and any subcontractors, and identify all locations where state data will be accessed, tested, maintained, backed up, or stored. The form must be signed by an authorized representative of the contractor and becomes an incorporated component of any resulting contract with the State.

The form establishes that contractors and their subcontractors have a continuing duty to disclose any changes or shifts in service location before, during, and after contract execution, with immediate notification required to the state. The state retains the right to terminate any contract if services are performed or state data is located outside the United States unless the state has issued a duly signed waiver. This disclosure requirement applies to all subcontractors engaged in the performance of work and extends to all data handling activities throughout the contract term.

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Version 5/24 Page 1 of 2

AFFIRMATION AND DISCLOSURE FORM

Contractor affirms that Contractor has read and understands the applicable Executive Orders regarding the prohibitions of performance of offshore services, locating State data offshore in any way, or purchasing from Russian institutions or companies.

The Contractor shall provide the name(s) and location(s) where all services under this Contract will be performed and where State data will be located in the spaces provided below or by attachment. If the Contractor will not be using subcontractors, indicate “Not Applicable” in the appropriate spaces.

Contractor Name: ___________________________ Contract Number:

1. Principal business location of Contractor:

(Address) (City, State, Zip)

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

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

2. Location(s) where services will be performed by Contractor:

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

Version 5/24 Page 2 of 2

3. Location(s) where any State data associated with any of the services Contractor is providing, or seeks to provide, will be accessed, tested, maintained, backed-up, or stored:

Name(s)/Location(s) where any State data associated with any of the services any subcontractor is providing, or seeks to provide, will be accessed, tested, maintained, backed-up, or stored:

Contractor also affirms, understands and agrees that Contractor and its subcontractors are under a duty to disclose to the State any change or shift in location of services performed by Contractor or its subcontractors before, during and after execution of any contract with the State. Contractor agrees to notify the State immediately of any such change or shift in location of its services. The State has the right to terminate the contract if any services are performed or State data is located outside of the United States unless a duly signed waiver from the State has been attained.

On behalf of the Contractor, I acknowledge that I am duly authorized to execute this Affirmation and Disclosure Form and have read and understand that this form is a part of any contract that Contractor may enter into with the State and is incorporated therein.

By: __________________________________ Authorized Contractor Signature

Print Name: ___________________________

Title: __________________________________

Date: __________________________________

Contractor Name:
Contract Number:
Address:
City State Zip:
Name:
Address City State Zip:
Name_2:
Address City State Zip_2:
Address_2:
City State Zip_2:
Address_3:
City State Zip_3:
Name_3:
Name_4:
Address City State Zip_3:
Address City State Zip_4:
Address_4:
City State Zip_4:
Address_5:
City State Zip_5:
Name_5:
Name_6:
Name_7:
Name_8:
Name_9:
Address City State Zip_5:
Address City State Zip_6:
Address City State Zip_7:
Address City State Zip_8:
Address City State Zip_9:
Print Name:
Title:
Date:

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