Exhibit 3 - Vendor Disclosure Statement Form.pdf

This is a Vendor Disclosure Statement Form issued by the State of Colorado on January 24, 2008, pursuant to Colorado Revised Statute 24-102-206. The form applies to all state contracts and solicitations for services executed after August 3, 2007, and requires vendors to disclose whether any services under the contract or subcontracts will be performed outside the United States or Colorado. If services are planned for performance outside these jurisdictions, vendors must identify the specific countries and states where work will occur and provide justification for performing services outside the United States or Colorado. The form requests the contract routing number and vendor name for documentation purposes.

The disclosure requirement does not apply to contracts to which the State is a party under Medicare, the Colorado Medical Assistance Act (Articles 4 to 6 of Title 25.5 CRS), the Children's Basic Health Plan Act (Article 8 of Title 25.5 CRS), or the Colorado Indigent Care Program (Part I of Article 4 of Title 25.5 CRS). This form serves as a compliance mechanism to ensure transparency regarding the geographic location of contract performance and to maintain state control over service delivery under Colorado procurement regulations.