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Filing exhibits
- 10-Q Quarterly report
- 31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002 (Rules 13A-14 and 15D-14 of the Exchange Act).
- 31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002 (Rules 13A-14 and 15D-14 of the Exchange Act).
- 32 Certifications Pursuant Section 906 of the Sarbanes-oxley Act of 2002 (18 U.s.c. 1350).
- 99.1 Communications Systems, Inc. Press Release Dated May 6, 2019 Announcing 2019 First Quarter Results.
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Exhibit 32
CERTIFICATION
The undersigned certify pursuant to 18 U.S.C. § 1350, that:
(1) The accompanying Quarterly Report on Form 10-Q for the periods ended March 31, 2019, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the accompanying Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
By | /s/ Roger H.D. Lacey | |
Date: May 7, 2019 | Roger H.D. Lacey Chief Executive Officer |
By | /s/ Mark Fandrich | |
Date: May 7, 2019 | Mark Fandrich Chief Financial Officer |
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