STANDARD_AFFIRMATION_AND_DISCLOSURE_FORM__EO_2019-12D___2022-02D__rev._3-2022.pdf

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Attached to
Agency Administered OH|CTR031389
Contract number
CTR031389
Issued by
Ohio

About this file

This document is a Standard Affirmation and Disclosure Form related to Executive Orders 2019-12D & 2022-02D, governing the expenditure of public funds on offshore services and response to Russia's actions. The form is completed by a contractor (identified as located at 5684 Natalie Rose Way in Columbus, OH 43235) and focuses on affirming compliance with specific state regulations regarding service performance locations and data storage. The contractor indicates services will be performed at the Gallipolis Developmental Center in Gallipolis, Ohio, with no subcontractors listed.

The document requires the contractor to disclose all locations where services will be performed and where state data will be located, affirming that no services will be conducted offshore or with Russian institutions. The contractor acknowledges an ongoing obligation to immediately notify the state of any changes in service locations before, during, and after contract execution. The form is signed by Kay Lakhi, CEO, with a future-dated signature of 2025-07-07, suggesting this is a prospective contract or preparatory documentation for a potential state service agreement.

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STANDARD AFFIRMATION AND DISCLOSURE FORM

EXECUTIVE ORDERS 2019-12D & 2022-02D

EO2019-12D & 2022-02D Form (rev. 3 2022)

Governing the Expenditure of Public Funds on Offshore Services & Response to Russia’s Unjust War

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 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.

1. Principal location of business of Contractor:

(Address) (City, State, Zip)

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

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

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

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

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

Name/Location(s) where state data will be located by subcontractor(s):

STANDARD AFFIRMATION AND DISCLOSURE FORM

EXECUTIVE ORDERS 2019-12D & 2022-02D

EO2019-12D & 2022-02D Form (rev. 3 2022)

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 subcontractors before, during, and after execution of any Contract with the State. Contractor agrees it shall so notify the State immediately of any such change or shift in location of its services. The State has the right to immediately terminate the contract, unless a duly signed waiver from the State has been attained by the Contractor to perform the services outside of the United States.

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 Department and is incorporated therein.

By: ____________________________________

Print Name: _____________________________

Title: ___________________________________

Date: ___________________________________

0lLocumro6sC:
2I1FXvwMuaY5: 2500 Ohio Avenue Gallipolis, Ohio 45631
7vjIwGh8FrI6: 5684 Natalie Roase Way
9CDPrbqPx9c9:
Bu9SMGEElgkI: Columbus,OH 43235
ceAJMaaBWx8J: Columbus,OH, 43235
DeEf8RMi1IsM:
e0kKIuKR8cYN:
ezvq1IC6uas0:
i3aQCd8OJMYR:
JzmIbNKnnZo7:
rywWEDIypVE8: 5684 Natalie Rose Way
teIBtP7gmx8U:
Tq62FZqAAdcF:
UuCZkmpSDw47:
VkPBG475UyMR:
Wqmw0RqVFXMR:
y134HkjhDnIX: Gallipolis Developmental center
MVVuM0g3DMgL_QrDxZspIQjsR: Kay Lakhi
MVVuM0g3DMgL_JPzar1MhU68F: CEO
MVVuM0g3DMgL_PLLxiCDEsyAD: 2025-07-07 13:55:47
2025-07-07T17:55:51+0000
Client IP: 184.57.7.66, Transaction ID: ehp5DFO5csc-JNGqzB8NuVtyDJk=
OneSpan
E-SIGNED by Kay Lakhi (klakhi@dietarysolutions.net), ID: dddb1257-9820-4ced-a08a-05a960bb5501

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