6653 - Amendment 4 Executed - Techline
Docusign Transmittal Coversheet
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džŚŝďŝƚϭZĞƐƉŽŶĚĞŶƚΖƐEĂŵĞ͗dĞĐŚůŝŶĞ͕/ŶĐ͘/&ϲϲϱϯͲWƌŝĐŝŶŐ^ŚĞĞƚĨŽƌ/^dZ/hd/KE,ZtZ E ^^KZ/ ^dŚĞƌĞƐƉŽŶĚĞŶƚƐŚĂůůĐŽŵƉůĞƚĞƚŚĞĨŽůůŽǁŝŶŐƐĞĐƚŝŽŶ͕ǁŚŝĐŚĚŝƌĞĐƚůLJĐŽƌƌĞƐƉŽŶĚƐƚŽƚŚĞƐƉĞĐŝĨŝĐĂƚŝŽŶƐ͘dŚĞĐŽŶƚƌĂĐƚŽƌƐŚĂůůŶŽƚŵĂŬĞĐŚĂŶŐĞƐƚŽƚŚŝƐĨŽƌŵĂƚ͘3URGXFW3URSRVDO3ULFLQJ )2%'(67,1$7,21 /ƚĞŵ Ɛƚ͘ŶŶƵĂůYƵĂŶƚŝƚLJhKD K/ƚĞŵη ĞƐĐƌŝƉƚŝŽŶ ĞƐĐƌŝƉƚŝŽŶϮ WƌŽƉŽƐĞĚƌĂŶĚ WƌŽƉŽƐĞĚWĂƌƚYdzŝŶ^ƚĂŶĚĂƌĚWĂĐŬĂŐĞϮϬϭϵͲϮϬϮϭhŶŝƚWƌŝĐĞEŽƚĞ͗WƌŝĐŝŶŐŵƵƐƚŝŶĐůƵĚĞĂůůĐŽƐƚƐƚŽĚĞůŝǀĞƌŐŽŽĚƐ;&KĚĞƐƚŝŶĂƚŝŽŶͿ͘dŚĞŝƚLJƌĞƐĞƌǀĞƐƚŚĞƌŝŐŚƚƚŽĂǁĂƌĚďLJƐĞĐƚŝŽŶĂŶĚͬŽƌůŝŶĞŝƚĞŵĞůŝǀĞƌLJŽĨŐŽŽĚƐƐŚĂůůďĞŵĂĚĞǁŝƚŚŝŶƚǁŽ;ϮͿǁĞĞŬƐŽĨƌĞĐĞŝƉƚŽĨŽƌĚĞƌ͘ džĐĞƉƚŝŽŶƐŵƵƐƚďĞŶŽƚĞĚŝŶĐŽůƵŵŶDWƵƌĐŚĂƐĞKƌĚĞƌƐǁŝůůďĞŝƐƐƵĞĚĂƐŶĞĞĚĞĚ͘ůĂŶŬĞĚŽƌĚĞƌƐǁŝůůŶŽƚďĞŝƐƐƵĞĚƚŽŐƵĂƌĂŶƚĞĞƐƚŽĐŬ; džŚŝďŝƚϮ^ĞĐ͘ϮϬͿdŚĞŝƚLJǁŝůůŽŶůLJĂĐĐĞƉƚƉƌŽƉŽƐĂůƐĨƌŽŵƚŚĞƐƉĞĐŝĨŝĐŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐůŝƐƚĞĚŽŶĞĂĐŚůŝŶĞŝƚĞŵ; džŚŝďŝƚϯͲ^ĞĐƚŝŽŶ&Ϳ͘ϰϴ ϱϬ ϮϴϳϳϮϴϯϬ KEE dKZ͕^, ZK>d ϯDηY/ͲϯϱϬͲϳϱϬ ϯD Y/ͲϯϱϬͲϳϱϬϭ ϭϮϵ͘ϴϮΨϰϵ ϮϬ ϮϴϳϳϮϳϲϬ KEE dKZ͕dZE^͕^dhDKhEdϱͬϴΗн DηZ>^ϯϱϬͲϲ/;ϱͬϴΗͿϭϮ ϭϬ͘ϮϭΨϱϬ ϮϬϬ ϮϴϳϳϯϰϮϬ /E^h>/E<͕ηϮdKηϰнͰ hZEz ^ϮZϮtͬ><ZE/^ϳϮͲϭ ϭϬϬ Ϭ͘ϰϮΨϱϭ ϮϬϬ ϮϴϳϳϯϰϴϬ /E^h>/E<͕ηϰdϬηϰнͰ hZEz ^ϮtϮtͬ><ZE/^ϲϴͲϭ ϭϬϬ Ϭ͘ϰϮΨϱϮ ϱϬ ϮϴϳϳϯϳϯϬ >h'͕ηϮh͕ϭ,K> ͕ϭͬϮΗ/нhZEzzϮͲ>ϲͲKyͬ><hZEd>ϮͲϭϮϮϱ ϭ͘ϳϬΨϱϯ ϱϬ ϮϴϳϳϯϳϰϬ >h'͕ηϮh͕ϭ,K> ͕ϯͬϴΗ/нhZEzzϮͲ>ϰͲKyͬ><hZEd>ϮͲϯϴϮϱ ϭ͘ϲϵΨϱϰ ϯϬ ϮϴϳϳϯϳϱϬ >h'͕ϰͬϬh͕Ϯ,K> ͕ϭͬϮΗ/н hZEzzϮϴϮEͬ><ZE>EͲϰϬ ϭϬ ϰ͘ϭϯΨϱϱ ϲϬϬ ϮϴϳϳϯϲϲϬ >h'͕dWηϮϯϱϬDD^/E'> н W EEhE/KE>^EͲϬϯϱEͲdE WĞŶŶhŶŝŽŶ >^EͲϬϯϱEͲdE ϭϬϬ ϭϬ͘ϵϲΨϱϲ ϱϱϬ ϮϴϳϳϯϳϮϬ >h'͕dWϮͬϬϭϬϬDDKh> н E Z^KEd>ϴϵ> ,ƵďďĞůů d>ϴϵ> ϭ Ϯϰ͘ϯϬΨϱϳ ϮϬϬ ϮϴϳϳϯϳϬϬ >h'͕dW͕^/E'> ϯϱϬͲϳϱϬDDн W EEͲhE/KE>^EͲϬϳϱͲdE WĞŶŶhŶŝŽŶ >^EͲϬϳϱͲdE Ϯϱ ϭϮ͘ϱϲΨϱϴ ϲϬϬ ϮϴϳϳϯϲϴϬ >h'͕dZE^&KZD Z'ZKhEϯͬϴн,h >>'ͲϮϬϳͬD> EsͲϮϬϳͬηϴͲϭͬϬ,ƵďďĞůů 'ͲϮϬϳ Ϯϱ ϰ͘ϰϯΨϱϵ ϱϬ ϮϴϳϳϮϵϴϬ ^> s /^KEE ddͲϳ;DdZͿн W>^d/ ^/'Eηt^ͲϮKE>zϭ ϭϱ͘ϱϬΨϲϬ Ϯϱ ϮϴϱϵϱϯϱϬ ^W>/ d E^>ϭͬϬͲϮͬϬhdKнͰ D> EϳϲϱϰW͕&Z'K'>ͲϰϬϳ ,ƵďďĞůů '>ͲϰϬϳ Ϯϱ ϭϲ͘ϯϬΨϲϭ ϳϱ ϮϴϱϵϱϱϬϬ ^W>/ d E^/KE>ηϮͲηϰ^dZнͰ Z >/> ηϳϲϱϮͬ&Z'K'>ϰϬϰϮ ,ƵďďĞůů '>ͲϰϬϰϮ Ϯϱ ϲ͘ϭϬΨϲϮ ϭϬ ϮϴϱϵϱϱϱϬ ^W>/ d E^/KE>ϰͬϬнͰ D> EϳϲϱϲWͬ&Z'K'>ͲϰϬϵ ,ƵďďĞůů '>ͲϰϬϵ Ϯϱ ϭϱ͘ϰϬΨϲϯ ϯϬ ϮϴϱϵϱϲϰϬ ^W>/ d E^/KEhηϰ^K>нͰ Z >/> ηϰϭͬ&Z'K'>ͲϭϭϮ ,ƵďďĞůů '>ͲϭϭϮ ϭϬϬ ϰ͘ϮϵΨϲϰ ϭϬϬ ϮϴϱϵϱϲϲϬ ^W>/ d E^/KEhηϲ^K>нͰ Z >/> ηϲϭKZ&Z'Kη'>Ͳϭϭϭ ,ƵďďĞůů '>Ͳϭϭϭ ϭϬϬ ϰ͘ϬϮΨϲϱ ϭϭϬϬ ϮϴϳϳϱϭϮϬ ^Yh KE͕ϮͬϬͲϭͬϬdKηϮͲηϲнͰ><hZEtZϮϴϵͬ< ZE zϱϬϮͲϴϮͬhZEzt/>>EKd Wd ůĂĐŬďƵƌŶ tZϮϴϵ Ϯϱ Ϭ͘ϲϲΨϲϲ ϭϬϬϬ ϮϴϳϳϱϭϲϬ ^Yh KE͕ηϮͲηϲdKηϮͲηϲнͰ><hZEtZϭϱϵͬ< ZE zϱϬϲͲϴϮͬhZEzt/>>EKd W d ůĂĐŬďƵƌŶ tZϭϱϵ Ϯϱ Ϭ͘ϰϬΨϲϳ ϭϬϬϬ ϮϴϳϳϱϭϴϬ ^Yh KE͕ϭͬϬͲηϮdKηϮͲηϲнͰ><hZEtZϭϴϵͬ< ZE zϱϬϴͲϴϮͬhZEzt/>>EKd Wd ůĂĐŬďƵƌŶ tZϭϴϵ Ϯϱ Ϭ͘ϰϱΨϲϴ ϯϬϬ ϮϴϳϳϱϭϰϬ ^Yh KE͕ϮͬϬͲϭͬϬdKϮͬϬͲϭͬϬнͰ><hZEtZϮϳϵͬ< ZE zϱϬϰͲϴϮͬhZEzt/>>EKd Wd ůĂĐŬďƵƌŶ tZϮϳϵ Ϯϱ Ϭ͘ϲϱΨϲϵ ϮϬϬ ϮϴϳϳϱϭϱϬ ^Yh KE͕ϰͬϬdKϮͬϬͲϭͬϬнͰ><hZEtZϯϵϵͬ< ZE zϱϬϱͲϴϮͬhZEzt/>>EKd Wd ůĂĐŬďƵƌŶ tZϯϵϵ Ϯϱ Ϭ͘ϳϲΨ/&ϲϲϱϯWĂŐĞϯŽĨϭϱ
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džŚŝďŝƚϭZĞƐƉŽŶĚĞŶƚΖƐEĂŵĞ͗dĞĐŚůŝŶĞ͕/ŶĐ͘/&ϲϲϱϯͲWƌŝĐŝŶŐ^ŚĞĞƚĨŽƌ/^dZ/hd/KE,ZtZ E ^^KZ/ ^dŚĞƌĞƐƉŽŶĚĞŶƚƐŚĂůůĐŽŵƉůĞƚĞƚŚĞĨŽůůŽǁŝŶŐƐĞĐƚŝŽŶ͕ǁŚŝĐŚĚŝƌĞĐƚůLJĐŽƌƌĞƐƉŽŶĚƐƚŽƚŚĞƐƉĞĐŝĨŝĐĂƚŝŽŶƐ͘dŚĞĐŽŶƚƌĂĐƚŽƌƐŚĂůůŶŽƚŵĂŬĞĐŚĂŶŐĞƐƚŽƚŚŝƐĨŽƌŵĂƚ͘3URGXFW3URSRVDO3ULFLQJ )2%'(67,1$7,21 /ƚĞŵ Ɛƚ͘ŶŶƵĂůYƵĂŶƚŝƚLJhKD K/ƚĞŵη ĞƐĐƌŝƉƚŝŽŶ ĞƐĐƌŝƉƚŝŽŶϮ WƌŽƉŽƐĞĚƌĂŶĚ WƌŽƉŽƐĞĚWĂƌƚYdzŝŶ^ƚĂŶĚĂƌĚWĂĐŬĂŐĞϮϬϭϵͲϮϬϮϭhŶŝƚWƌŝĐĞEŽƚĞ͗WƌŝĐŝŶŐŵƵƐƚŝŶĐůƵĚĞĂůůĐŽƐƚƐƚŽĚĞůŝǀĞƌŐŽŽĚƐ;&KĚĞƐƚŝŶĂƚŝŽŶͿ͘dŚĞŝƚLJƌĞƐĞƌǀĞƐƚŚĞƌŝŐŚƚƚŽĂǁĂƌĚďLJƐĞĐƚŝŽŶĂŶĚͬŽƌůŝŶĞŝƚĞŵĞůŝǀĞƌLJŽĨŐŽŽĚƐƐŚĂůůďĞŵĂĚĞǁŝƚŚŝŶƚǁŽ;ϮͿǁĞĞŬƐŽĨƌĞĐĞŝƉƚŽĨŽƌĚĞƌ͘ džĐĞƉƚŝŽŶƐŵƵƐƚďĞŶŽƚĞĚŝŶĐŽůƵŵŶDWƵƌĐŚĂƐĞKƌĚĞƌƐǁŝůůďĞŝƐƐƵĞĚĂƐŶĞĞĚĞĚ͘ůĂŶŬĞĚŽƌĚĞƌƐǁŝůůŶŽƚďĞŝƐƐƵĞĚƚŽŐƵĂƌĂŶƚĞĞƐƚŽĐŬ; džŚŝďŝƚϮ^ĞĐ͘ϮϬͿdŚĞŝƚLJǁŝůůŽŶůLJĂĐĐĞƉƚƉƌŽƉŽƐĂůƐĨƌŽŵƚŚĞƐƉĞĐŝĨŝĐŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐůŝƐƚĞĚŽŶĞĂĐŚůŝŶĞŝƚĞŵ; džŚŝďŝƚϯͲ^ĞĐƚŝŽŶ&Ϳ͘ϭϳϬ ϯϮϱ ϮϴϱϮϴϭϱϬ hdKhd͕ϭϬϬDWEK,ZtZ н ,W^ϳϭϬϭϭϮW͕yϭEEDϭϭ ,ƵďďĞůů ϳϭϬͲϭϭϮW ϭ ϲϱ͘ϵϵΨϭϳϭ ϲϬ ϮϴϱϮϴϮϱϬ /^KEE d͕Z/^ ZϲϬϬDWн >/E dW^t͕Z/' ^> ZϭϲϰzͲϬϮ ^ŝĞŵĞŶƐͬƌŝĚŐĞƐ > ZϭϲϰzͲϬϮ ϭ Ϯϲϭ͘ϮϳΨϭϳϮ ϰϬ ϮϴϱϮϴϯϬϬ /^KEE d͕Z/^ ZϵϬϬDWн >/E dW^td,Z/' ^> Zϯϵϰz ^ŝĞŵĞŶƐͬƌŝĚŐĞƐ > Zϯϵϰz ϭ Ϯϳϵ͘ϵϰΨϭϳϯ ϭϵϬ ϮϴϱϯϮϭϬϱ &h^ ,K> Z͕Ηh^^DEΗн h^^DEη, Ͳͬ& ͲϭϭͲϭϭ ƵƐƐŵĂŶ , Ͳͬ& ͲϭϭͲϭϭ ϭϬ ϳ͘ϰϱΨϭϳϰ ϴϬ ϮϴϱϯϮϭϬϬ &h^ ,K> Z͕Η,KDΗн ,KDzhͲDͲEKE&h^ ,ŽŵĂĐ zhͲD ϭϬ Ϯϯ͘ϯϮΨϭϳϱ ϳϱ ϮϴϱϯϮϭϭϱ &h^ ,K> Z͕< ZE zKKZ^Δ KKW Z/EηϭϴϰϭϬϭͲϬϬϬ^ϲKE>z ϭ ϭϬϮ͘ϱϬΨϭϳϲ ϱ ϮϴϱϯϮϯϳϬ &h^ >/D/dZKE<d<ϯϬDWн h^^η<d<ͲϯϬ ƵƐƐŵĂŶ <d<ͲϯϬ ϭ ϴ͘ϲϰΨϭϳϳ ϱ Ϯϴϱϯϯϯϳϱ &h^ ͕W/dKZϰϬDWϴ͘ϯ<н KKW Zη&ϱ:ϰϬ ŽŽƉĞƌ &ϱ:ϰϬ ϭ ϰϳϭ͘ϵϲΨ6HFWLRQ2 +$5':$5(ϭϳϴ ϱϬ ϯϮϬϮϬϬϰϬ K>dϱͬϴyϭϲΗнͰ ,E ϴϴϲϲͬ:K^>zE:ϴϴϲϲ ,ƵďďĞůů ϴϴϲϲ ϮϬ Ϯ͘ϵϬΨϭϳϵ ϭϱϬ ϯϮϬϮϬϬϴϬ K>dϱͬϴyϮϬΗнͰ ,E ϴϴϳϬͬ:K^>zE:ϴϴϳϬ ,ƵďďĞůů ϴϴϳϬ ϮϬ ϯ͘ϮϭΨϭϴϬ ϯϬϬ ϯϮϬϮϬϭϬϬ K>dϱͬϴyϮϰΗнͰ ,E ϴϴϳϰͬ:K^>zE:ϴϴϳϰ ,ƵďďĞůů ϴϴϳϰ ϮϬ ϯ͘ϳϵΨϭϴϭ ϳϱ ϯϮϬϮϬϭϮϬ K>dϱͬϴyϯϬΗнͰ ,E ϴϴϳϴͬ:K^>zE:ϴϴϳϴ ,ƵďďĞůů ϴϴϳϴ ϭϱ ϰ͘ϱϳΨϭϴϮ ϮϱϬ ϯϮϬϮϬϭϯϬ K>d z ϱͬϴyϭϰΗнͰ ,E Ϯϵϵϲϰͬ:K^>zE:ϵϰϭϰ ,ƵďďĞůů Ϯϵϵϲϰ Ϯϱ ϯ͘ϵϵΨϭϴϯ ϭϭϬϬ ϯϮϬϮϬϭϰϬ K>dD,/E ϭͬϮΗyϳΗнͰ ,E ϴϳϬϳͬ:K^z>E:ϴϳϬϳ ,ƵďďĞůů ϴϳϬϳ ϭϬϬ ϭ͘ϬϲΨϭϴϰ ϱϬ ϯϮϬϮϬϮϴϬ K>dD,/E ϯͬϰyϭϮΗнͰ ,E ϴϵϭϮͬ:K^>zE:ϴϵϭϮ ,ƵďďĞůů ϴϵϭϮ Ϯϱ Ϯ͘ϲϱΨϭϴϱ ϯϬϬ ϯϮϬϮϬϮϵϬ K>dD,/E ϯͬϰyϭϰΗtͬEhdн ,E ϴϵϭϰͬ:K^>zE:ϴϵϭϰ ,ƵďďĞůů ϴϵϭϰ Ϯϱ Ϯ͘ϵϰΨϭϴϲ ϮϱϬ ϯϮϬϮϬϯϬϬ K>dD,/E ϯͬϰyϭϲΗнͰ ,E ϴϵϭϲͬ:K^>zE:ϴϵϭϲ ,ƵďďĞůů ϴϵϭϲ Ϯϱ ϯ͘ϮϳΨϭϴϳ ϭϱ ϯϮϬϮϬϯϬϱ K>dD,/E ϯͬϰΖyϭϴΗн ,E ϴϵϭϴͬ:K^>zE:ϴϵϭϴ ,ƵďďĞůů ϴϵϭϴ ϮϬ ϰ͘ϬϴΨϭϴϴ ϭϱϬ ϯϮϬϮϬϮϬϬ K>dD,/E ϱͬϴyϭϬΗнͰ ,E ϴϴϭϬͬ:K^>zEϴϴϭϬ ,ƵďďĞůů ϴϴϭϬ ϱϬ ϭ͘ϬϮΨϭϴϵ ϰϬϬ ϯϮϬϮϬϮϮϬ K>dD,/E ϱͬϴyϭϮΗнͰ ,E ϴϴϭϮͬ:K^>zE:ϴϴϭϮ ,ƵďďĞůů ϴϴϭϮ ϱϬ ϭ͘ϮϴΨϭϵϬ ϮϬϬϬ ϯϮϬϮϬϮϰϬ K>dD,/E ϱͬϴyϭϰΗнͰ ,E ϴϴϭϰͬ:K^>zE:ϴϴϭϰ ,ƵďďĞůů ϴϴϭϰ ϯϬ ϭ͘ϰϳΨϭϵϭ ϭϱϬϬ ϯϮϬϮϬϮϲϬ K>dD,/E ϱͬϴyϭϲΗнͰ ,E ϴϴϭϲͬ:K^>zE:ϴϴϭϲ ,ƵďďĞůů ϴϴϭϲ ϯϬ ϭ͘ϲϯΨϭϵϮ ϯϱϬ ϯϮϬϮϬϭϴϬ K>dD,/E ϱͬϴyϲΗнͰ ,E ϴϴϬϲͬ:K^z>E:ϴϴϬϲ ,ƵďďĞůů ϴϴϬϲ ϱϬ ϭ͘ϭϱΨϭϵϯ ϰϬϬ ϯϮϬϮϬϱϴϬ K>dD,/E ϱͬϴΗyϭϴΗнͰ ,E ϴϴϭϴͬ:K^z>E:ϴϴϭϴ ,ƵďďĞůů ϴϴϭϴ ϯϬ Ϯ͘ϮϴΨϭϵϰ ϯϱϬ ϯϮϬϮϬϭϲϬ K>dD,/E ϱͬϴΗyϮϭͬϮΗнͰ :K^>zE:ϴϴϬϮͲϭͬϮ,ƵďďĞůů ϴϴϬϮϭͬϮ ϭϱϬ ϯ͘ϳϲΨϭϵϱ ϮϬϬ ϯϮϬϮϬϯϲϬ K>d^ d͕ϭͬϮΗyϭϭͬϮΗ^͘^͘нͰtͬ>K<Θ&>dt^, ZΘEhdͬd,/^/d DKD ^t/d,>K<Θ&>dt^, ZEEhd</dd dK' d, ZͲDh^d WZ ^^ D> ϭϬ Ϯ͘ϮϯΨϭϵϲ ϭϱϬ ϯϮϬϮϬϰϬϬ K>d^ d͕ϭͬϮΗyϮϭͬϮΗ^͘^͘нͰ tͬ>K<t^, Z͕t^, ZEEhd ϭϬ Ϯ͘ϯϬΨ/&ϲϲϱϯWĂŐĞϳŽĨϭϱ
džŚŝďŝƚϭZĞƐƉŽŶĚĞŶƚΖƐEĂŵĞ͗dĞĐŚůŝŶĞ͕/ŶĐ͘/&ϲϲϱϯͲWƌŝĐŝŶŐ^ŚĞĞƚĨŽƌ/^dZ/hd/KE,ZtZ E ^^KZ/ ^dŚĞƌĞƐƉŽŶĚĞŶƚƐŚĂůůĐŽŵƉůĞƚĞƚŚĞĨŽůůŽǁŝŶŐƐĞĐƚŝŽŶ͕ǁŚŝĐŚĚŝƌĞĐƚůLJĐŽƌƌĞƐƉŽŶĚƐƚŽƚŚĞƐƉĞĐŝĨŝĐĂƚŝŽŶƐ͘dŚĞĐŽŶƚƌĂĐƚŽƌƐŚĂůůŶŽƚŵĂŬĞĐŚĂŶŐĞƐƚŽƚŚŝƐĨŽƌŵĂƚ͘3URGXFW3URSRVDO3ULFLQJ )2%'(67,1$7,21 /ƚĞŵ Ɛƚ͘ŶŶƵĂůYƵĂŶƚŝƚLJhKD K/ƚĞŵη ĞƐĐƌŝƉƚŝŽŶ ĞƐĐƌŝƉƚŝŽŶϮ WƌŽƉŽƐĞĚƌĂŶĚ WƌŽƉŽƐĞĚWĂƌƚYdzŝŶ^ƚĂŶĚĂƌĚWĂĐŬĂŐĞϮϬϭϵͲϮϬϮϭhŶŝƚWƌŝĐĞEŽƚĞ͗WƌŝĐŝŶŐŵƵƐƚŝŶĐůƵĚĞĂůůĐŽƐƚƐƚŽĚĞůŝǀĞƌŐŽŽĚƐ;&KĚĞƐƚŝŶĂƚŝŽŶͿ͘dŚĞŝƚLJƌĞƐĞƌǀĞƐƚŚĞƌŝŐŚƚƚŽĂǁĂƌĚďLJƐĞĐƚŝŽŶĂŶĚͬŽƌůŝŶĞŝƚĞŵĞůŝǀĞƌLJŽĨŐŽŽĚƐƐŚĂůůďĞŵĂĚĞǁŝƚŚŝŶƚǁŽ;ϮͿǁĞĞŬƐŽĨƌĞĐĞŝƉƚŽĨŽƌĚĞƌ͘ džĐĞƉƚŝŽŶƐŵƵƐƚďĞŶŽƚĞĚŝŶĐŽůƵŵŶDWƵƌĐŚĂƐĞKƌĚĞƌƐǁŝůůďĞŝƐƐƵĞĚĂƐŶĞĞĚĞĚ͘ůĂŶŬĞĚŽƌĚĞƌƐǁŝůůŶŽƚďĞŝƐƐƵĞĚƚŽŐƵĂƌĂŶƚĞĞƐƚŽĐŬ; džŚŝďŝƚϮ^ĞĐ͘ϮϬͿdŚĞŝƚLJǁŝůůŽŶůLJĂĐĐĞƉƚƉƌŽƉŽƐĂůƐĨƌŽŵƚŚĞƐƉĞĐŝĨŝĐŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐůŝƐƚĞĚŽŶĞĂĐŚůŝŶĞŝƚĞŵ; džŚŝďŝƚϯͲ^ĞĐƚŝŽŶ&Ϳ͘ϭϵϳ ϯϱϬ ϯϮϬϮϬϯϴϬ K>d^ d͕ϭͬϮΗyϮΗ^͘^͘нͰ tͬ>K<t^, Z͕t^, ZEEhd ϭϬ Ϯ͘ϬϲΨϭϵϴ ϭϱ ϯϮϬϮϬϯϰϬ K>d^ d͕ϯͬϴΗyϭΗ^͘^͘нͰ tͬ>K<t^, Z͕t^, ZΘEhd ϭϬ Ϭ͘ϲϵΨϭϵϵ ϴϱϬ ϯϮϬϮϬϲϬϬ K>d^ d͕'>sE/ ϭͬϮΗyϮ͘ϱΗ&h>>d,Z ͕, y, ͬd,/^/d DKD ^t/d,Ϯ&>dt^, Z^͕ϭ>K<t^, ZEEhd</dd dK' d, ZͲDh^d WZ ^^ D> ϭϬ Ϯ͘ϲϱΨϮϬϬ ϭϱϬ ϯϮϬϮϬϬϮϬ K>d͕ZZ/' ϯͬϴyϴΗtͬEhdнͬ :K^>zE:ϴϲϯϴ͕,W^ ϴϬϳͲϬϮϬϴW ,ƵďďĞůů ϴϬϳͲϬϮϬϴW ϭ ϭ͘ϳϵΨϮϬϭ ϭϱϬ ϯϮϬϮϬϬϬϬ K>d͕ZZ/' ϯͬϴΗyϰ͘ϱtͬEhdнͬ ,E ϴϲϯϰͲϭͬϮͬ:K^:ϴϲϯϰͲϭͬϮ ,ƵďďĞůů ϴϲϯϰϭͬϮ ϮϱϬ Ϭ͘ϰϯΨϮϬϮ ϭϬϬ ϯϮϬϮϬϭϯϱ K>d͕ z ϱͬϴΗyϭϲΗнͰ ,E ηϮϵϵϲϲͬ:K^>zEͲ:ϵϰϭϲ ,ƵďďĞůů Ϯϵϵϲϲ Ϯϱ ϯ͘ϲϮΨϮϬϯ ϱϬ ϮϴϱϳϮϭϯϬ Z< d͕dZE^yZZ ^d Zн,h >>ηdZ'^KZ Yh>ͬ:h^d> ͕</d/E>h ^͗Z< dKWW Z^dZWϭͬϮΗ>K<t^, ZϭͬϮΗ&>dt^, ZϭͬϮΗyϮΗK>d,ƵďďĞůů ϮϳϯϴϭϯϯϬϬϭ ϭ ϵ͘ϭϱΨϮϬϰ ϭϬϬϬ ϮϴϳϳϮϮϱϬ > s/^&KZ<͕/E^h>d нͰ ,E ϰϲϴͬ:K^>zE:Ϭϵϯ ,ƵďďĞůů ϰϲϴ ϯϱ ϯ͘ϰϱΨϮϬϱ ϭϬϬ ϮϴϱϳϮϰϮϬ 'hzdd,D Edн :K^z>Eη:ϮϱϳϱͬD> E' ϲϲ ϭϭϴ͘ϬϴΨϮϬϲ ϭϬ ϮϴϱϳϮϰϰϬ 'hzdd,D Ed^/ t><н D> E^t'ͲϮϬͲϱϰϭ Ϯϳ͘ϰϭΨϮϬϳ ϭϬϬ ϮϴϱϳϮϰϬϬ 'hz^dZ/Wdd,D EdнKKW Zη'ϲ,ϭͬ,E ϱϬϬϰͬ:K^>zEEKd Wd ,ƵďďĞůů ϱϬϬϰ ϱϬ ϭ͘ϲϯΨϮϬϴ ϯϬϬ ϮϴϱϮϴϭϮϱ ,ZtZ ͕ϭϬϬͬϮϬϬDWhdKhdн ,E ηϮϬϲͲϬϮϴϯ ,ƵďďĞůů ϮϬϲͲϬϮϴϯ ϭϱ ϲ͘ϲϰΨϮϬϵ ϭϱϬ ϮϴϱϳϮϱϬϬ ,KK<Η:ΗZ/s ϱͬϴн :K^z>E:ϯϯϭϲͬ,E ϮϬϱ͘ϬϭϵϬ ,ƵďďĞůů ϮϬϱͲϬϭϵϬ ϮϬϬ Ϭ͘ϴϯΨϮϭϬ ϱ ϮϴϱϴϭϬϬϬ ,KK<͕EdϰϴΗ,E> ͕ϭϮΗ,KK< /y/ ϬϲϮϰϬ͕tKK E,E> KE>z ϭ ϵϲ͘ϴϬΨϮϭϭ ϱϬ ϯϮϬϮϮϬϮϬ >K<Ehd͕KEh/dϮΗн dΘͲ^d >/dz>EϭϬϲϮϱ Ϭ͘ϯϵΨϮϭϮ ϮϬϬϬ ϯϮϬϮϮϬϬϱ >K<t^, Z͕^WZ/E'K/>ϭͬϮΗнͰ ,E ϮϬϱͲϬϭϴϱͬ:K^>zE:ϭϳϲ ,ƵďďĞůů ϮϬϱͲϬϭϴϱ ϳϱϬ Ϭ͘ϮϬϵΨϮϭϯ ϴϬϬ ϯϮϬϮϮϬϭϱ >K<t^, Z͕^WZ/E'K/>ϯͬϰΗнͰ ,E ηϮϬϱͲϬϭϴϳͬ:K^>zEη:ϭϳϴ ,ƵďďĞůů ϮϬϱͲϬϭϴϳ ϮϱϬ Ϭ͘ϰϱΨϮϭϰ ϲϬϬϬ ϯϮϬϮϮϬϭϬ >K<t^, Z͕^WZ/E'K/>ϱͬϴΗнͰ ,E ϮϬϱͲϬϭϴϲͬ:K^>zE:ϭϳϳ ,ƵďďĞůů ϮϬϱͲϬϭϴϲ ϱϬϬ Ϭ͘ϮϵϳΨϮϭϱ ϭϬ ϮϴϱϴϰϬϬϬ DKhEddZE>h^d Zн ,W^ϭϭDtϮϰ>KE>zϭ Ϯϭϱ͘ϳϴΨϮϭϲ ϱϬϬ ϯϮϬϮϮϭϬϬ Ehd͕Ks> z ϱͬϴΗнͰ ,E ηϲϱϬϮͬD>η EͲϱͬ,η EϲϬ ,ƵďďĞůů ϲϱϬϮ ϳϱ ϭ͘ϲϵΨϮϭϳ ϴϬϬ ϯϮϬϮϮϮϱϬ Ehd͕^YhZ ϱͬϴΗнͰ :K^>zE:ϴϱϲϯͬ,E ϱϱϬϴϰW ,ƵďďĞůů ϱϱϬϴϰW ϮϱϬ Ϭ͘ϮϰΨϮϭϴ ϭϰϬϬ ϮϴϱϳϯϰϱϬ W/E͕ZDtKKtͬEz>KEd,Zн:K^>zE:ϮϬϯ͕,W^ϴϴϭWͬ,E ϴϴϭt/>>EKd Wd ,ƵďďĞůů ϴϴϭW Ϯϱ ϰ͘ϴϭΨ/&ϲϲϱϯWĂŐĞϴŽĨϭϱ
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Certificate Of Completion
Envelope Id: 68620AD1AAAF409BB50AE1CD4BECF4AD Status: Completed
Subject: ***Purchasing Approval***6653-Amendment 4
Source Envelope:
Document Pages: 17 Signatures: 2 Envelope Originator:
Certificate Pages: 5 Initials: 0 Crystal Westbrook
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
crystal.westbrook@cityofdenton.com
IP Address: 198.49.140.104
Record Tracking
Status: Original
9/18/2020 8:26:54 AM
Holder: Crystal Westbrook
crystal.westbrook@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Crystal Westbrook
crystal.westbrook@cityofdenton.com
Senior Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.104
Sent: 9/18/2020 8:28:15 AM
Viewed: 9/18/2020 8:28:23 AM
Signed: 9/18/2020 8:29:16 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Nathan Chan
nathan.chan@techline-inc.com
Inside Sales
Techline, Inc.
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 75.17.248.26
Sent: 9/18/2020 8:29:17 AM
Viewed: 9/18/2020 8:37:23 AM
Signed: 9/18/2020 8:37:42 AM
Electronic Record and Signature Disclosure:
Accepted: 9/18/2020 8:37:23 AM
ID: 7af69875-828e-4276-9d16-11708552d9a5
Crystal Westbrook
crystal.westbrook@cityofdenton.com
Senior Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.104
Sent: 9/18/2020 8:37:44 AM
Viewed: 9/18/2020 8:38:31 AM
Signed: 9/18/2020 8:38:36 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Carbon Copy Events Status Timestamp
Dustin Rolfe
dustin.rolfe@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Sent: 9/18/2020 8:38:37 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Contract Administrator
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 9/18/2020 8:38:37 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 9/18/2020 8:38:37 AM
Certified Delivered Security Checked 9/18/2020 8:38:37 AM
Signing Complete Security Checked 9/18/2020 8:38:37 AM
Completed Security Checked 9/18/2020 8:38:37 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, City of Denton (we, us or Company) may be required by law to provide to
you certain written notices or disclosures. Described below are the terms and conditions for
providing to you such notices and disclosures electronically through your DocuSign, Inc.
(DocuSign) Express user account. Please read the information below carefully and thoroughly,
and if you can access this information electronically to your satisfaction and agree to these terms
and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of
this document.
Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available
electronically to you by us. For such copies, as long as you are an authorized user of the
DocuSign system you will have the ability to download and print any documents we send to you
through your DocuSign user account for a limited period of time (usually 30 days) after such
documents are first sent to you. After such time, if you wish for us to send you paper copies of
any such documents from our office to you, you will be charged a $0.00 per-page fee. You may
request delivery of such paper copies from us by following the procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time
change your mind and tell us that thereafter you want to receive required notices and disclosures
only in paper format. How you must inform us of your decision to receive future notices and
disclosure in paper format and withdraw your consent to receive notices and disclosures
electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the
speed at which we can complete certain steps in transactions with you and delivering services to
you because we will need first to send the required notices or disclosures to you in paper format,
and then wait until we receive back from you your acknowledgment of your receipt of such
paper notices or disclosures. To indicate to us that you are changing your mind, you must
withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your
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required notices and disclosures electronically from us and you will no longer be able to use your
DocuSign Express user account to receive required notices and consents electronically from us
or to sign electronically documents from us.
All notices and disclosures will be sent to you electronically
Unless you tell us otherwise in accordance with the procedures described herein, we will provide
electronically to you through your DocuSign user account all required notices, disclosures,
authorizations, acknowledgements, and other documents that are required to be provided or
made available to you during the course of our relationship with you. To reduce the chance of
you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required
notices and disclosures to you by the same method and to the same address that you have given
us. Thus, you can receive all the disclosures and notices electronically or in paper format through
the paper mail delivery system. If you do not agree with this process, please let us know as
described below. Please also see the paragraph immediately above that describes the
consequences of your electing not to receive delivery of the notices and disclosures
electronically from us.
How to contact City of Denton:
You may contact us to let us know of your changes as to how we may contact you electronically,
to request paper copies of certain information from us, and to withdraw your prior consent to
receive notices and disclosures electronically as follows:
To contact us by email send messages to: purchasing@cityofdenton.com
To advise City of Denton of your new e-mail address
To let us know of a change in your e-mail address where we should send notices and disclosures
electronically to you, you must send an email message to us at melissa.kraft@cityofdenton.com
and in the body of such request you must state: your previous e-mail address, your new e-mail
address. We do not require any other information from you to change your email address..
In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected
in your DocuSign account by following the process for changing e-mail in DocuSign.
To request paper copies from City of Denton
To request delivery from us of paper copies of the notices and disclosures previously provided
by us to you electronically, you must send us an e-mail to purchasing@cityofdenton.com and in
the body of such request you must state your e-mail address, full name, US Postal address, and
telephone number. We will bill you for any fees at that time, if any.
To withdraw your consent with City of Denton
To inform us that you no longer want to receive future notices and disclosures in electronic
format you may:
i. decline to sign a document from within your DocuSign account, and on the subsequent
page, select the check-box indicating you wish to withdraw your consent, or you may;
ii. send us an e-mail to purchasing@cityofdenton.com and in the body of such request you
must state your e-mail, full name, IS Postal Address, telephone number, and account
number. We do not need any other information from you to withdraw consent.. The
consequences of your withdrawing consent for online documents will be that transactions
may take a longer time to process..
Required hardware and software
Operating Systems: Windows2000? or WindowsXP?
Browsers (for SENDERS): Internet Explorer 6.0? or above
Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0,
NetScape 7.2 (or above)
Email: Access to a valid email account
Screen Resolution: 800 x 600 minimum
Enabled Security Settings:
•Allow per session cookies
•Users accessing the internet behind a Proxy
Server must enable HTTP 1.1 settings via
proxy connection
** These minimum requirements are subject to change. If these requirements change, we will
provide you with an email message at the email address we have on file for you at that time
providing you with the revised hardware and software requirements, at which time you will
have the right to withdraw your consent.
Acknowledging your access and consent to receive materials electronically
To confirm to us that you can access this information electronically, which will be similar to
other electronic notices and disclosures that we will provide to you, please verify that you
were able to read this electronic disclosure and that you also were able to print on paper or
electronically save this page for your future reference and access or that you were able to
e-mail this disclosure and consent to an address where you will be able to print on paper or
save it for your future reference and access. Further, if you consent to receiving notices and
disclosures exclusively in electronic format on the terms and conditions described above,
please let us know by clicking the 'I agree' button below.
By checking the 'I Agree' box, I confirm that:
• I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF
ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and
• I can print on paper the disclosure or save or send the disclosure to a place where I can
print it, for future reference and access; and
• Until or unless I notify City of Denton as described above, I consent to receive from
exclusively through electronic means all notices, disclosures, authorizations,
acknowledgements, and other documents that are required to be provided or made
available to me by City of Denton during the course of my relationship with you.