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In addition, the Contractor must warrant that it has reviewed the terms of the <br /> attached Agreement, which is issued as an integral part of this RFP. The <br /> Contractor must specify and discuss any terms of the contract with which the <br /> Contractor cannot comply. <br /> F.2.9 Litigation <br /> The Contractor must provide: <br /> 1) A history of all claims, settlements, arbitration, litigation, and civil actions, <br /> involving more than $10,000, and all criminal legal actions, in which the firm, <br /> its parent company, parent company subsidiaries, all partners, or principals, <br /> for the last three (3) years, were involved. <br /> 2) Details of any current or threatened legal actions against the Contractor or its <br /> parent company, parent company subsidiaries, all partners, principals, or <br /> joint venture company(ies) by a governmental entity contracting with the <br /> Contractor or its parent for services relating to waste management, or against <br /> such a governmental entity by the Contractor or its parent company or joint <br /> venture company(ies). For each action, Contractor must provide: <br /> • The name of the action; <br /> • Court in which it is pending; <br /> • Action number; <br /> • Amount at issue; and, <br /> • A brief statement of the current status of all criminal actions and all civil <br /> actions involving amounts greater than $10,000. <br /> Proposals which do not include complete and accurate information regarding <br /> current and historical civil and criminal actions and litigation may be considered <br /> non-resnonstve. <br /> F2.10 Contractor's Financial Data <br /> a) The Contractor must provide copies of audited financial statements (income <br /> and balance sheets) for the entity which is proposed to sign the contract, for the <br /> most recent three fiscal years and unaudited financial statements through the <br /> most recently completed quarter of the current fiscal year. <br /> b) If the entity which will sign the contract has a parent company or is proposing <br /> a joint venture, the parent company and joint venture company(ies) must also <br /> provide audited financial statements (income and balance sheets) for the most <br /> recent three fiscal years and unaudited income statements for the most <br /> recently completed quarter of the current fiscal year. The parent company <br /> must provide a statement indicating its intent to provide financial assurance of <br /> performance. <br /> Page 35 <br />