Form 10-K/A TECH DATA CORP For: Jan 31
Exhibit 31-C
Certification of Chief Executive Officer
Pursuant to
Exchange Act Rules 13a-14(a) and 15d-14(a)
As Adopted Pursuant to
Section 302 of The Sarbanes-Oxley Act of 2002
I, Richard T. Hume, certify that:
1. | I have reviewed this Amendment No.1 to the Annual Report on Form 10-K/A of Tech Data Corporation (the “registrant”); and |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report. |
Date: May 21, 2020
/s/ RICHARD T. HUME | |
Richard T. Hume Chief Executive Officer, Director | |
Exhibit 31-D
Certification of Chief Financial Officer
Pursuant to
Exchange Act Rules 13a-14(a) and 15d-14(a)
As Adopted Pursuant to
Section 302 of The Sarbanes-Oxley Act of 2002
I, Charles V. Dannewitz, certify that:
1. | I have reviewed this Amendment No.1 to the Annual Report on Form 10-K/A of Tech Data Corporation (the “registrant”); and |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report. |
Date: May 21, 2020
/s/ CHARLES V. DANNEWITZ | |
Charles V. Dannewitz Executive Vice President, Chief Financial Officer | |