Amendment 1
Pricing valid through 12/01/2019
Pricing Proposal -Addendum A
Brittany Miller
City of Denton
215 East McKinney Street
Denton, TX 76201-4299
940-349-7490
brittany.miller@cityofdenton.com
Lindsay Hudnor
Certify, Inc.
20 York Street
Portland, ME 04101
207-773-6100 x 477
Lhudnor@certify.com
Proposal Date 11/15/2019
Billing Start Date Date of Signature
Billing Method Annual in Advance
Certify Product Selection Certify Enterprise
Pricing Model Per Expense Report
Additional Service
General Ledger Dimension Sync 1
One-time set up Fee $250
This is Addendum A to the Pricing Proposal signed between the City of Denton and Certify, Inc. dated
10/30/2018. Notwithstanding the inclusion of the above-mentioned Additional Service, terms and
conditions per the Pricing Proposal shall apply.l.
sign
hereoptional.2 dl.title.2 dl.datesign.2
Signature Title Date
The information contained in this document and in any attachments is intended only for the person or entity to which it is addressed and may contain
confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this
information by persons or entities other than the intended recipient is prohibited.
11/26/2019Purchasing manager
Certificate Of Completion
Envelope Id: 19C7841CA1C64673A2E355599CF79C07 Status: Completed
Subject: Certify Addendum A-GLD Sync-City of Denton-Nov2019
Source Envelope:
Document Pages: 1 Signatures: 1 Envelope Originator:
Certificate Pages: 1 Initials: 0 Lori Hewell
AutoNav: Enabled
EnvelopeId Stamping: Disabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
lori.hewell@cityofdenton.com
IP Address: 47.190.47.120
Record Tracking
Status: Original
11/26/2019 1:47:22 PM
Holder: Lori Hewell
lori.hewell@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Lori Hewell
lori.hewell@cityofdenton.com
Purchasing Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 47.190.47.120
Signed using mobile
Sent: 11/26/2019 1:47:23 PM
Viewed: 11/26/2019 1:47:27 PM
Signed: 11/26/2019 1:48:18 PM
Freeform Signing
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
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 11/26/2019 1:47:23 PM
Certified Delivered Security Checked 11/26/2019 1:47:27 PM
Signing Complete Security Checked 11/26/2019 1:48:18 PM
Completed Security Checked 11/26/2019 1:48:18 PM
Payment Events Status Timestamps