ATTACHMENT A

ATTESTATION RE PERSONNEL USED IN CONTRACT PERFORMANCE

SUBJECT CONTRACT NUMBER: 62117

CONTRACTOR LEGAL ENTITY NAME: Canon Solutions America, Inc.

EDISON VENDOR IDENTIFICATION NUMBER: 160525

The Contractor, identified above, does hereby attest, certify, warrant, and assure that the Contractor shall not knowingly utilize the services of an illegal immigrant in the performance of this Contract and shall not knowingly utilize the services of any subcontractor who will utilize the services of an illegal immigrant in the performance of this Contract.

NOTICE: This attestation MUST be signed by an individual empowered to contractually bind the Contractor. Attach evidence documenting the individual's authority to contractually bind the Contractor, unless the signatory is the Contractor's chief executive or president.

Peter P. Kowalczuk, President

PRINTED NAME AND TITLE OF SIGNATORY

DATE OF ATTESTATION

cauon CANON SOLUTIONS AMERICA

April 3, 2019

Eve Whittenburg

State of Tennessee

Department of General Services, Central Procurement Office

312 Rosa L. Parks Ave.

Nashville, TN 37243

Ms. Whittenburg,

Canon Solutions America, Inc.

One Canon Park

Melville, NY 11747

Phone: 1-844-443-4636

www.csa.canon.com

Canon Solutions America, Inc. is committed to achieving or surpassing a goal of thirteen percent (13%)

participation with Copier Moving Specialist (CMS), a certified diversity business enterprise with the State

of Tennessee, under Contract #62117. Diversity businesses are defined as those that are:

1. Owned and controlled by a person or persons with disabilities, of ethnic minority, or female

gender, or service-disabled veterans, or are which are small businesses as defined by the State of

Tennessee's Governor's Office of Diversity Business Enterprise (Go-DBE); and

2. Certified as a diversity business enterprise by the State of Tennessee Governor's Office of

Diversity Business Enterprise.

We accept that our commitment to diversity participation advances the State's efforts to expand opportunity

of diversity businesses to do business with the State as contractors and sub-contractors.

Further, we commit to:

1. Using applicable reporting tools that allow the state to track and report purchases from business

owned by minority, women, service-disabled veterans and Tennessee small businesses.

2. Reporting monthly to the Go-DBE office the dollars paid directly to a business enterprise owned

by a minority, woman, persons with disabilities, service-disabled veteran owned and small

businesses accomplished under Contract #62117.

Canon Solutions America, Inc. is committed to working with the Governor's Office of Diversity Business

Enterprise to report and assist the State Agency to accomplish these goals.

Regards,

� '---= .A -�v--- 'T Peter P. Kowalczuk

President

Canon Solutions America, Inc.

A Canon U.S.A. Company

ATTACHMENT B