Fill - Free fillable Terms W-9-ddeposit (Commonwealth of Massachusetts) PDF form

COMMONWEALTH TERMS AND CONDITIONS

This Commonwealth Terms and Conditions form is jointly

issued by the Executive Office for Administration and

Finance (ANF), the Office of the Comptroller (CTR) and

the Operational Services Division (OSD) for use by all

Commonwealth of Massachusetts (“State”) Departments

and Contractors. Any changes or electronic alterations by either the

Department or the Contractor to the official version of this form, as jointly

published by ANF, CTR and OSD, shall be void. Upon execution of these

Commonwealth Terms and Conditions by the Contractor and filing as prescribed

by the Office of the Comptroller, these Commonwealth Terms and Conditions will

be incorporated by reference into any Contract for Commodities and Services

executed by the Contractor and any State Department, in the absence of a

superseding law or regulation requiring a different Contract form. Performance

shall include services rendered, obligations due, costs incurred, commodities and

deliverables provided and accepted by the Department, programs provided or

other commitments authorized under a Contract. A deliverable shall include any

tangible product to be delivered as an element of performance under a Contract.

The Commonwealth is entitled to ownership and possession of all deliverables

purchased or developed with State funds. Contract shall mean the Standard

Contract Form issued jointly by ANF, CTR and OSD.

1. Contract Effective Start Date. Notwithstanding verbal or other

representations by the parties, or an earlier start date indicated in a Contract, the

effective start date of performance under a Contract shall be the date a Contract

has been executed by an authorized signatory of the Contractor, the Department, a

later date specified in the Contract or the date of any approvals required by law or

regulation, whichever is later.

2. Payments And Compensation. The Contractor shall only be compensated for

performance delivered and accepted by the Department in accordance with the

specific terms and conditions of a Contract. All Contract payments are subject to

appropriation pursuant to M.G.L. C. 29, §26, or the availability of sufficient non-

appropriated funds for the purposes of a Contract, and shall be subject to intercept

pursuant to M.G.L. C. 7A, §3 and 815 CMR 9.00. Overpayments shall be

reimbursed by the Contractor or may be offset by the Department from future

payments in accordance with state finance law. Acceptance by the Contractor of

any payment or partial payment, without any written objection by the Contractor,

shall in each instance operate as a release and discharge of the State from all

claims, liabilities or other obligations relating to the performance of a Contract.

3. Contractor Payment Mechanism. All Contractors will be paid using the

Payment Voucher System unless a different payment mechanism is required. The

Contractor shall timely submit invoices (Payment Vouchers - Form PV) and

supporting documentation as prescribed in a Contract. The Department shall

review and return rejected invoices within fifteen (15) days of receipt with a

written explanation for rejection. Payments shall be made in accordance with the

bill paying policy issued by the Office of the Comptroller and 815 CMR 4.00,

provided that payment periods listed in a Contract of less than forty-five (45) days

from the date of receipt of an invoice shall be effective only to enable a

Department to take advantage of early payment incentives and shall not subject

any payment made within the forty-five (45) day period to a penalty. The

Contractor Payroll System, shall be used only for "Individual Contractors" who

have been determined to be "Contract Employees" as a result of the Department's

completion of an Internal Revenue Service SS-8 form in accordance with the

Omnibus Budget Reconciliation Act (OBRA) 1990, and shall automatically

process all state and federal mandated payroll, tax and retirement deductions.

4. Contract Termination Or Suspension. A Contract shall terminate on the date

specified in a Contract, unless this date is properly amended in accordance with all

applicable laws and regulations prior to this date, or unless terminated or

suspended under this Section upon prior written notice to the Contractor. The

Department may terminate a Contract without cause and without penalty, or may

terminate or suspend a Contract if the Contractor breaches any material term or

condition or fails to perform or fulfill any material obligation required by a

Contract, or in the event of an elimination of an appropriation or availability of

sufficient funds for the purposes of a Contract, or in the event of an unforeseen

public emergency mandating immediate Department action. Upon immediate

notification to the other party, neither the Department nor the Contractor shall be

deemed to be in breach for failure or delay in performance due to Acts of God or

other causes factually beyond their control and without their fault or negligence.

Subcontractor failure to perform or price increases due to market fluctuations or

product availability will not be deemed factually beyond the Contractor's control.

5. Written Notice. Any notice shall be deemed delivered and received when

submitted in writing in person or when delivered by any other appropriate method

evidencing actual receipt by the Department or the Contractor. Any written notice

of termination or suspension delivered to the Contractor shall state the effective

date and period of the notice, the reasons for the termination or suspension, if

applicable, any alleged breach or failure to perform, a reasonable period to cure

any alleged breach or failure to perform, if applicable, and any instructions or

restrictions concerning allowable activities, costs or expenditures by the

Contractor during the notice period.

6. Confidentiality. The Contractor shall comply with M.G.L. C. 66A if the

Contractor becomes a "holder" of "personal data". The Contractor shall also

protect the physical security and restrict any access to personal or other

Department data in the Contractor's possession, or used by the Contractor in the

performance of a Contract, which shall include, but is not limited to the

Department's public records, documents, files, software, equipment or systems.

7. Record-keeping And Retention, Inspection Of Records. The Contractor

shall maintain records, books, files and other data as specified in a Contract and in

such detail as shall properly substantiate claims for payment under a Contract, for

a minimum retention period of seven (7) years beginning on the first day after the

final payment under a Contract, or such longer period as is necessary for the

resolution of any litigation, claim, negotiation, audit or other inquiry involving a

Contract. The Department shall have access, as well as any parties identified

under Executive Order 195, during the Contractor’s regular business hours and

upon reasonable prior notice, to such records, including on-site reviews and

reproduction of such records at a reasonable expense.

8. Assignment. The Contractor may not assign or delegate, in whole or in part,

or otherwise transfer any liability, responsibility, obligation, duty or interest under

a Contract, with the exception that the Contractor shall be authorized to assign

present and prospective claims for money due to the Contractor pursuant to a

Contract in accordance with M.G.L. C. 106, §9-318. The Contractor must

provide sufficient notice of assignment and supporting documentation to enable

the Department to verify and implement the assignment. Payments to third party

assignees will be processed as if such payments were being made directly to the

Contractor and these payments will be subject to intercept, offset, counter claims

or any other Department rights which are available to the Department or the State

against the Contractor.

9. Subcontracting By Contractor. Any subcontract entered into by the

Contractor for the purposes of fulfilling the obligations under a Contract must be

in writing, authorized in advance by the Department and shall be consistent with

and subject to the provisions of these Commonwealth Terms and Conditions and a

Contract. Subcontracts will not relieve or discharge the Contractor from any duty,

obligation, responsibility or liability arising under a Contract. The Department is

entitled to copies of all subcontracts and shall not be bound by any provisions

contained in a subcontract to which it is not a party.

10. Affirmative Action, Non-Discrimination In Hiring And Employment. The

Contractor shall comply with all federal and state laws, rules and regulations

promoting fair employment practices or prohibiting employment discrimination

and unfair labor practices and shall not discriminate in the hiring of any applicant

for employment nor shall any qualified employee be demoted, discharged or

otherwise subject to discrimination in the tenure, position, promotional

opportunities, wages, benefits or terms and conditions of their employment

because of race, color, national origin, ancestry, age, sex, religion, disability,

handicap, sexual orientation or for exercising any rights afforded by law. The

Contractor commits to purchasing supplies and services from certified minority or

women-owned businesses, small businesses or businesses owned by socially or

economically disadvantaged persons or persons with disabilities.

11. Indemnification. Unless otherwise exempted by law, the Contractor shall

indemnify and hold harmless the State, including the Department, its agents,

officers and employees against any and all claims, liabilities and costs for any

personal injury or property damages, patent or copyright infringement or other

damages that the State may sustain which arise out of or in connection with the

Contractor's performance of a Contract, including but not limited to the

negligence, reckless or intentional conduct of the Contractor, its agents, officers,

employees or subcontractors. The Contractor shall at no time be considered an

agent or representative of the Department or the State. After prompt notification

of a claim by the State, the Contractor shall have an opportunity to participate in

the defense of such claim and any negotiated settlement agreement or judgment.

The State shall not be liable for any costs incurred by the Contractor arising under

this paragraph. Any indemnification of the Contractor shall be subject to

appropriation and applicable law.

12. Waivers. Forbearance or indulgence in any form or manner by a party shall

not be construed as a waiver, nor in any way limit the legal or equitable remedies

available to that party. No waiver by either party of any default or breach shall

constitute a waiver of any subsequent default or breach.

13. Risk Of Loss. The Contractor shall bear the risk of loss for any Contractor

materials used for a Contract and for all deliverables, Department personal or

other data which is in the possession of the Contractor or used by the Contractor in

the performance of a Contract until possession, ownership and full legal title to the

deliverables are transferred to and accepted by the Department.

COMMONWEALTH TERMS AND CONDITIONS

14. Forum, Choice of Law And Mediation. Any

actions arising out of a Contract shall be governed by the

laws of Massachusetts, and shall be brought and

maintained in a State or federal court in Massachusetts

which shall have exclusive jurisdiction thereof. The

Department, with the approval of the Attorney General's Office, and the

Contractor may agree to voluntary mediation through the Massachusetts Office of

Dispute Resolution (MODR) of any Contract dispute and will share the costs of

such mediation. No legal or equitable rights of the parties shall be limited by this

Section.

15. Contract Boilerplate Interpretation, Severability, Conflicts With Law,

Integration. Any amendment or attachment to any Contract which contains

conflicting language or has the affect of a deleting, replacing or modifying any

printed language of these Commonwealth Terms and Conditions, as officially

published by ANF, CTR and OSD, shall be interpreted as superseded by the

official printed language. If any provision of a Contract is found to be superseded

by state or federal law or regulation, in whole or in part, then both parties shall be

relieved of all obligations under that provision only to the extent necessary to

comply with the superseding law, provided however, that the remaining provisions

of the Contract, or portions thereof, shall be enforced to the fullest extent

permitted by law. All amendments must be executed by the parties in accordance

with Section 1. of these Commonwealth Terms and Conditions and filed with the

original record copy of a Contract as prescribed by CTR. The printed language of

the Standard Contract Form, as officially published by ANF, CTR and OSD,

which incorporates by reference these Commonwealth Terms and Conditions,

shall supersede any conflicting verbal or written agreements relating to the

performance of a Contract, or attached thereto, including contract forms, purchase

orders or invoices of the Contractor. The order of priority of documents to

interpret a Contract shall be as follows: the printed language of the

Commonwealth Terms and Conditions, the Standard Contract Form, the

Department's Request for Response (RFR) solicitation document and the

Contractor’s Response to the RFR solicitation, excluding any language stricken

by a Department as unacceptable and including any negotiated terms and

conditions allowable pursuant to law or regulation.

IN WITNESS WHEREOF, The Contractor certify under the pains and

penalties of perjury that it shall comply with these Commonwealth Terms

and Conditions for any applicable Contract executed with the

Commonwealth as certified by their authorized signatory below:

CONTRACTOR AUTHORIZED SIGNATORY:_________________________________________________________________________

(signature)

Print Name: ____________________________________________________

Title: __________________________________________________________

Date: __________________________________________________________

(Check One): _______ Organization ________ Individual

Full Legal Organization or Individual Name: ___________________________________________________________________________

Doing Business As: Name (If Different): _______________________________________________________________________________

Tax Identification Number: ____ ____ ____ ____ ____ ____ ____ ____ ____

Address: _______________________________________________________________________________________________________

Telephone: _______________________________________ FAX: _______________________________________________________

INSTRUCTIONS FOR FILING THE COMMONWEALTH TERMS AND CONDITIONS

A “Request for Verification of Taxation Reporting Information” form (Massachusetts Substitute W-9 Format), that contains the

Contractor's correct TIN, name and legal address information, must be on file with the Office of the Comptroller. If the Contractor has not

previously filed this form with the Comptroller, or if the information contained on a previously filed form has changed, please fill out a W-

9 form and return it attached to the executed COMMONWEALTH TERMS AND CONDITIONS.

If the Contractor is responding to a Request for Response (RFR), the COMMONWEALTH TERMS AND CONDITIONS must be

submitted with the Response to RFR or as specified in the RFR. Otherwise, Departments or Contractors must timely submit the completed

and properly executed COMMONWEALTH TERMS AND CONDITIONS (and the W-9 form if applicable) to the: Payee and Payments

Unit, Office of the Comptroller, 9th Floor, One Ashburton Place, Boston, MA 02108 in order to record the filing of this form on the

MMARS Vendor File. Contractors are required to execute and file this form only once.

Clear All

Form W-9

(Massachusetts Substitute W-9 Form)

Rev. April 2009

Request for Taxpayer

Identification Number and Certification

Completed form should be

given to the requesting

department or the department

you are currently doing

business with.

Name ( List legal name, if joint names, list first & circle the name of the person whose TIN you enter in Part I-See Specific Instruction on page 2)

Business name, if different from above. (See Specific Instruction on page 2)

Check the appropriate box: □ Individual/Sole proprietor □ Corporation □ Partnership □ Other ►-----------------------------------------------

Legal Address: number, street, and apt. or suite no.

Remittance Address

: if different from legal address number, street, and apt. or

suite no.

City, state and ZIP code

Phone # ( ) Fax # ( ) Email address:

Part I Taxpayer Identification Number (TIN)

Enter your TIN in the appropriate box. For individuals, this is your social

security number (SSN). However, for a resident alien, sole proprietor, or

disregarded entity, see the Part I instruction on

page 2. For other entities, it is your employer identification number (EIN). If

you do not have a number, see How to get a TIN on page 2.

Note: If the account is in more than one name, see the chart on page 2 for

guidelines on whose number to enter.

Vendors:

Dunn and Bradstreet Universal Numbering System (DUNS))

Social security number

--

Employer identification number

-

DUNS



Part II Certification

Please print or type

Under penalties of perjury, I certify that:

1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and

2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue

Services (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that

I am no longer subject to backup withholding, and

3. I am an U.S. person (including an U.S. resident alien).

4. I am currently a Commonwealth of Massachusetts’s state employee: (check one): No____ Yes _____ If yes, in compliance with the State Ethics

Commission requirements.

Certification instructions: You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding

because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply.

Sign

Here

Authorized Signature ► Date ►

Purpose of Form

A person who is required to file an information

return with the IRS must get your correct

taxpayer identification number (TIN) to report, for

example, income paid to you, real estate

transactions, mortgage interest you paid,

acquisition or debt, or contributions you made to

an IRA.

Use Form W-9 only if you are a U.S. person

(including a resident alien), to give your correct

TIN to the person requesting it (the requester)

and , when applicable, to:

1. Certify the TIN you are giving is correct (or

you are waiting for a number to be issued).

2. Certify you are not subject to backup

withholding

If you are a foreign person, use the

appropriate Form W-8. See Pub 515,

Withholding of Tax on Nonresident Aliens and

Foreign Corporations.

What is backup withholding? Persons making

certain payments to you must withhold a

designated percentage, currently 28% and pay to

the IRS of such payments under certain

conditions. This is called “backup withholding.”

Payments that may be subject to backup

withholding include interest, dividends, broker and

barter exchange transactions, rents, royalties,

nonemployee pay, and certain payments from

fishing boat operators. Real estate transactions

are not subject to backup withholding.

If you give the requester your correct TIN, make

the proper certifications, and report all your

taxable interest and dividends on your tax return,

payments you receive will not be subject to

backup withholding. Payments you receive will

be subject to backup withholding if:

1. You do not furnish your TIN to the

requester, or

2. You do not certify your TIN when required

(see the Part II instructions on page 2 for

details), or

3. The IRS tells the requester that you furnished

an incorrect TIN, or

4. The IRS tells you that you are subject to

backup withholding because you did not

report all your interest and dividends only), or

5. You do not certify to the requester that you are

not subject to backup withholding under 4 above

(for reportable interest and dividend accounts

opened after 1983 only).

Certain payees and payments are exempt from

backup withholding. See the Part II instructions

on page 2.

Penalties

Failure to furnish TIN. If you fail to furnish your

correct TIN to a requester, you are subject to a

penalty of $50 for each such failure unless your

failure is due to reasonable cause and not to

willful neglect.

Civil penalty for false information with respect

to withholding. If you make a false statement

with no reasonable basis that results in no backup

withholding, you are subject to a $500 penalty.

Criminal penalty for falsifying information.

Willfully falsifying certifications or affirmations

may subject you to criminal penalties including

fines and/or imprisonment.

Misuse of TINs. If the requester discloses or uses

TINs in violation of Federal law, the requester may

be subject to civil and criminal penalties.

Form MA- W-9 (Rev. April 2009)

What Name and Number to

Give the Requester

For this type of account: Give name and SSN of:

1. Individual

2. Two or more

individuals (joint

account)

3. Custodian account of

a minor (Uniform Gift

to Minors Act)

4. a. The usual

revocable savings

trust (grantor is

also trustee)

b. So-called trust

account that is not

a legal or valid

trust under state

law

5. Sole proprietorship

The individual

The actual owner of the

account or, if combined

funds, the first

individual on the

account

The minor

The grantor-trustee

The actual owner

The owner

For this type of account: Give name and EIN of:

6. Sole proprietorship

7. A valid trust, estate, or

pension trust

8. Corporate

9. Association, club,

religious, charitable,

educational, or other

tax-exempt organization

10. Partnership

11. A broker or registered

nominee

12. Account with the

Department of

Agriculture in the name

of a public entity (such

as a state or local

government, school

district, or prison) that

receives agricultural

program payments

The owner

Legal entity

The corporation

The organization

The partnership

The broker or nominee

The public entity

Specific Instructions

Name. If you are an individual, you must

generally enter the name shown on your social

security card. However, if you have changed

your last name, for instance, due to marriage

without informing the Social Security

Administration of the name change, enter your

first name, the last name shown on your social

security card, and your new last name.

If the account is in joint names, list first and

then circle the name of the person or entity

whose number you enter in Part I of the form.

Sole proprietor. Enter your individual name

as shown on your social security card on the

“Name” line. You may enter your business,

trade, or “doing business as (DBA)” name on

the “Business name” line.

Limited liability company (LLC). If you are a

single-member LLC (including a foreign LLC

with a domestic owner) that is disregarded as

an entity separate from its owner under

Treasury regulations section 301.7701-3, enter

the owner’s name on the “Name” line. Enter

the LLC’s name on the “Business name” line.

Caution: A disregarded domestic entity that

has a foreign owner must use the appropriate

Form W-8.

Other entities. Enter your business name as

shown on required Federal tax documents on

the “Name” line. This name should match the

name shown on the charter or other legal

document creating the entity. You may enter

any business, trade, or DBA name on the

“Business name” line.

Part I - Taxpayer Identification

Number (TIN)

Enter your TIN in the appropriate

box.

If you are a resident alien and you do not

have and are not eligible to get an SSN, your

TIN is your IRS individual taxpayer

identification number (ITIN). Enter it in the

social security number box. If you do not have

an ITIN, see How to get a TIN below.

If you are a sole proprietor and you have an

EIN, you may enter either your SSN or EIN.

However, the IRS prefers that you use your

SSN.

If you are an LLC that is disregarded as an

entity separate from its owner (see Limited

liability company (LLC) above), and are

owned by an individual, enter your SSN (or

“pre-LLC” EIN, if desired). If the owner of a

disregarded LLC is a corporation, partnership,

etc., enter the owner’s EIN.

Note: See the chart on this page for further

clarification of name and TIN combinations.

How to get a TIN. If you do not have a

TIN, apply for one immediately. To apply for an

SSN, get Form SS-5, Application for a Social

Security Card, from your local Social Security

Administration office. Get Form W-7, Application

for IRS Individual Taxpayer Identification Number,

to apply for an ITIN or Form SS-4, Application for

Employer Identification Number, to apply for an

EIN. You can get Forms W-7 and SS-4 from the

IRS by calling 1-800-TAX-FORM (1-800-829-

3676) or from the IRS’s Internet Web Site

www.irs.gov.

If you do not have a TIN, write “Applied For” in

the space for the TIN, sign and date the form, and

give it to the requester. For interest and dividend

payments, and certain payments made with

respect to readily tradable instruments, generally

you will have 60 days to get a TIN and give it to

the requester before you are subject to backup

withholding on payments.

The 60-day rule does not apply to other types of

payments. You will be subject to backup

withholding on all such payments until you

provide your TIN to the requester.

Note: Writing “Applied For” means that you have

already applied for a TIN or that you intend to

apply for one soon.

Part II - Certification

To establish to the paying agent that your TIN is

correct or you are a U.S. person, or resident

alien, sign Form W-9.

For a joint account, only the person whole TIN is

shown in Part I should sign (when required).

Real estate transactions. You must sign the

certification. You may cross out item 2 of the

certification.

Dunn and Bradstreet Universal Numbering

System (DUNS) number requirement –

The United States Office of Management and

Budget (OMB) requires all vendors that receive

federal grant funds have their DUNS number

recorded with and subsequently reported to the

granting agency. If a contractor has multiple

DUNS numbers the contractor should provide the

primary number listed with the Federal

government’s Central Contractor Registration

(CCR) at /www.ccr.gov

. Any entity that does not

have a DUNS number can apply for one on-line

at www.DNB.com under the DNB D-U-N Number

Tab.

Privacy Act Notice

Section 6109 of the Internal Revenue Code

requires you to give your correct TIN to persons

who must file information returns with the IRS to

report interest, dividends, and certain other

income paid to you, mortgage interest you paid,

the acquisition or abandonment of secured

property, cancellation of debt, or contributions

you made to an IRA or MSA. The IRS uses the

numbers for identification purposes and to help

verify the accuracy of your tax return. The IRS

may also provide this information to the

Department of Justice for civil and criminal

litigation, and to cities, states, and the District of

Columbia to carry out their tax laws

You must provide your TIN whether or not you

are required to file a tax return. Payers must

generally withhold a designated percentage,

currently 28% of taxable interest, dividend, and

certain other payments to a payee who does not

give a TIN to a payer. Certain penalties may also

apply.

List first and circle the name of the person whose

number you furnish. If only one person on a joint

account has an SSN, that person’s number must be

furnished.

Circle the minor’s name and furnish the minor’s SSN.

You must show your individual name, but you may

also enter your business or “DBA” name. You may

use either your SSN or EIN (if you have one).

List first and circle the name of the legal trust, estate,

or pension trust. (Do not furnish the TIN of the

personal representative or trustee unless the legal

entity itself is not designated in the account title.)

Note: If no name is circled when more than one name

is listed, the number will be considered to be that of

the first name listed.

If you have questions on completing this form,

please contact the Office of the State Comptroller.

(617) 973-2468.

Upon completion of this form, please

send it to the Commonwealth of

Massachusetts Department you are

doing business with.

Form MA- W-9 (Rev. April 2009)

Page 2

__________________________________________________________________

Request type must be checked: Initial Request Changing Existing Account Closing Account

I____________________, hereby certify that the account/s indicated on this form is under my direct control and

access; therefore, I authorize the State Treasurer as fiscal agent for the State of Massachusetts to initiate, change

or cancel credit entries to that account/s as indicated on this form. For ACH debits consistent with the

International ACH Transaction (IAT) rules check one:

I affirm that payments authorized hereunder are not to an account that is subject to being transferred to

a foreign bank account.

I affirm that payments authorized hereunder are to an account that is subject to being transferred to a

foreign bank account.

This authority is to remain in full force and effect until the Office of Comptroller has received written notification,

from either me or an authorized officer of organization of the account's termination in such time and in such a

manner as to afford CTR a reasonable opportunity to act upon it.

VENDOR BANK INFORMATION

Vendor Bank Name: _________________________

Vendor Bank Transit Number (ABA): _________________________

Vendor Bank Account Number: _________________________

Account Type: _________________________

Filling out this field is a requirement for changing account number

Vendor Bank Old Account Number: _________________________

Account Type: _________________________

VENDOR INFORMATION

Vendor Tax Identification Number (TIN):________________________

Vendor/Business Name: _________________________

Vendor Contact Name: _________________________

E-mail: _________________________

Telephone: _________________________

Address: _________________________

City: _______________State: _____Zip:___________

This authorization will remain in effect until either canceled in writing or an updated form changing information

is sent to the Department you currently do business with.

AUTHORIZED SIGNATURE: ____________________________________________________

Print Name: ______________________ Title:______________________ Date: ________

Form forwarded to Commonwealth Department:_________________________________

Attached voided check here:

COMMONWEALTH OF MASSACHUSETTS

OFFICE OF THE COMPTROLLER

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