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7047 - Amendment 2 Executed Docusign Transmittal Coversheet File Name Purchasing Contact Contract Expiration DocuSign Envelope ID: 1BF503CA-EEFB-4927-A0EF-FF8CC62493FC 03/25/2022 Cori Power 7047 - Hardware, software and technology related goods and services - Amendment 2 1 THE STATE OF TEXAS § § COUNTY OF DENTON § SECOND AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND SHI-GOVERNMENT SOLUTIONS, INC. 7047 THIS SECOND AMENDMENT TO CONTRACT 7047 (this “Amendment”) by and between the City of Denton, Texas (“City”) and SHI-GOVERNMENT SOLUTIONS, INC. (“Contractor”) to that certain contract executed on March 26, 2019 in the original not-to-exceed amount of $600,000 (the “Original Agreement”); amended on July 9, 2021 providing additional goods and services by adding additional Department of Information Resources (DIR) DIR-TSO-3926 contract (the “First Amendment”) (collectively, the Original Agreement and the First Amendment are the “Agreement”) for the purchase of Microsoft software products and related services. WHEREAS, the City deems it necessary to further expand the goods and services provided by Consultant to the City pursuant to the terms of the Agreement, and to provide an additional goods and services. WHEREAS, the City deems it necessary to further expand the goods/services provided by Consultant to the City; and WHEREAS, the original not-to-exceed amount may not be increased by more than 25.0% as provided in Texas Local Government Code Sec. 252.048; and NOW THEREFORE, the City and Consultant (hereafter collectively referred to as the “Parties”), in consideration of their mutual promises and covenants, as well as for other good and valuable considerations, do hereby AGREE to the following Amendment, which amends the following terms and conditions of the said Agreement, to wit: 1. This Amendment modifies the Agreement to provide additional goods and services by adding additional Department of Information Resources (DIR) DIR-TSO-4291 contract for Information Technology Security (ITS) Hardware, Software and Services. The Parties hereto agree, that except as specifically provided for by this Amendment, that all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations of the Parties, set forth in the Agreement remain in full force and effect. IN WITNESS WHEREOF, the City and the Consultant, have each executed this Amendment, by and through their respective duly authorized representatives and officers on this date_______________________________________. DocuSign Envelope ID: 1BF503CA-EEFB-4927-A0EF-FF8CC62493FC 8/31/2021 2 THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _______________ ________________ SIGNATURE PRINTED NAME __________________________________ TITLE __________________________________ DEPARTMENT “BUYER” By: _____________________________ AUTHORIZED SIGNATURE, TITLE DocuSign Envelope ID: 1BF503CA-EEFB-4927-A0EF-FF8CC62493FC Chief Technology Officer Technology Services Leisha Meine Senior Buyer Certificate Of Completion Envelope Id: 1BF503CAEEFB4927A0EFFF8CC62493FC Status: Completed Subject: ***Purchasing Approval*** Contract 7047 - Second Amendment Source Envelope: Document Pages: 3 Signatures: 2 Envelope Originator: Certificate Pages: 2 Initials: 1 Cori Power AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 cori.power@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 8/31/2021 2:04:47 PM Holder: Cori Power cori.power@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Cori Power cori.power@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 8/31/2021 2:05:38 PM Viewed: 8/31/2021 2:05:46 PM Signed: 8/31/2021 2:10:46 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign 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: 198.49.140.104 Sent: 8/31/2021 2:10:47 PM Viewed: 8/31/2021 2:14:26 PM Signed: 8/31/2021 2:14:38 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Leisha Meine Leisha.Meine@cityofdenton.com Chief Technology Officer City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 8/31/2021 2:14:39 PM Viewed: 8/31/2021 2:16:07 PM Signed: 8/31/2021 2:17:06 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Cori Power cori.power@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: 8/31/2021 2:17:07 PM Viewed: 8/31/2021 2:17:44 PM Signed: 8/31/2021 2:17:53 PM 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 Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Sent: 8/31/2021 2:17:54 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Lisa Collaud Lisa.Collaud@cityofdenton.com City of Denton Security Level: Email, Account Authentication (None) Sent: 8/31/2021 2:17:54 PM 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 8/31/2021 2:05:38 PM Certified Delivered Security Checked 8/31/2021 2:17:44 PM Signing Complete Security Checked 8/31/2021 2:17:53 PM Completed Security Checked 8/31/2021 2:17:54 PM Payment Events Status Timestamps