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DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 <br />EXHIBIT 4 <br />091422-WCP <br />insurance applicable to the Supplier or its subcontractors. The waiver must apply to all <br />deductibles and/or self -insured retentions applicable to the required or any other insurance <br />maintained by the Supplier or its subcontractors. Where permitted by law, Supplier must <br />require similar written express waivers of subrogation and insurance clauses from each of its <br />subcontractors. <br />E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this <br />Contract can be met by either providing a primary policy or in combination with <br />umbrella/excess liability policy(ies), or self -insured retention. <br />19. COMPLIANCE <br />A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this <br />Contract must comply fully with applicable federal laws and regulations, and with the laws in <br />the states and provinces in which the Equipment, Products, or Services are sold. <br />B. LICENSES. Supplier must maintain a valid and current status on all required federal, <br />state/provincial, and local licenses, bonds, and permits required for the operation of the <br />business that the Supplier conducts with Sourcewell and Participating Entities. <br />20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION <br />Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in <br />writing certain information to Sourcewell related to bankruptcy actions. If at any time during <br />this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in <br />writing. <br />Supplier certifies and warrants that neither it nor its principals are presently debarred, <br />suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs <br />operated by the State of Minnesota; the United States federal government or the Canadian <br />government, as applicable; or any Participating Entity. Supplier certifies and warrants that <br />neither it nor its principals have been convicted of a criminal offense related to the subject <br />matter of this Contract. Supplier further warrants that it will provide immediate written notice <br />to Sourcewell if this certification changes at any time. <br />21. PROVISIONS FOR NON -UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER <br />UNITED STATES FEDERAL AWARDS OR OTHER AWARDS <br />Participating Entities that use United States federal grant or FEMA funds to purchase goods or <br />services from this Contract may be subject to additional requirements including the <br />procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit <br />Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may have additional <br />requirements based on specific funding source terms or conditions. Within this Article, all <br />Rev. 3/2022 13 <br />